What are the responsibilities and job description for the AP Specialist position at Tosca Services, LLC?
Join Our Team!
Tosca is looking for an Accounts Payable Specialist to join our growing team! If you thrive in a fast-paced environment, have a strong background in high-volume invoice processing, and enjoy collaborating with vendors and internal teams, this role is for you.
Full-cycle accounts payable processing for high-volume invoices, including PO and non-PO invoices in D365 .
Ensure accuracy in GL coding and invoice reconciliation.
Communicate with vendors and internal teams to resolve discrepancies.
Research and resolve problem invoices, past due amounts, and credit balances.
Reconcile vendor statements and maintain positive vendor relationships.
Help prepare for month-end close and assist in vendor clean-up projects.
Suggest process improvements to increase efficiency.
What We're Looking For :
5 years of high-volume AP experience , preferably in logistics, transportation, or manufacturing.
Strong Microsoft Excel skills , including pivot tables.
Experience with D365 (preferred but not required).
Excellent communication and problem-solving skills .
Ability to work independently and meet deadlines in a fast-paced environment .
Why You'll Love Working Here :
Hybrid Schedule – Enjoy the flexibility of working remotely on Mondays and Fridays while collaborating in our vibrant Midtown Atlanta office Tuesday through Thursday.
Prime Midtown Location – Our office is in Colony Square , offering great amenities and an exciting work environment.
Catered Lunches on Wednesdays – Enjoy company-provided lunch while connecting with your colleagues.
Company-Paid Parking – No parking hassles—we’ve got it covered!
Team-Oriented Culture – Work with a supportive and collaborative team that values efficiency, innovation, and growth.
Ready to join us? Apply today and become part of a company that values flexibility, collaboration, and professional growth!
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