Accounts Payable Specialist: Invoicing

WSI • Suwanee, Georgia (On-site)
📅 Posted yesterday
About the job

WSI is seeking an Accounts Payable Associate in Suwanee, GA for a temporary role. You will administer accounts payable, review invoices and expense reimbursements, code documents, and enter them into the accounting system for payment while ensuring accuracy and timely approvals.

The role requires 3–5 years in finance/accounts payable, with ERP experience (Oracle preferred) and strong communication skills. You will collaborate across departments to resolve issues and maintain smooth supplier

J-18808-Ljbffr

About the company
WSIW
WSI
Atlanta
Ready to apply?

Takes a minute — just your name, email, and résumé.

Similar jobs
See all open jobs →
Posted by
100X Recruiting
100X Recruiting
We are recruiting for this job. Apply above and a recruiter will be in touch.
100XJOBS
Powered by 100X Jobs
© 2026 Zipapply.com, LLC. 100X Recruiting is a division of Zipapply.com, LLC. All rights reserved.
Terms  ·  Privacy