NewAccounts Payable Coordinator Clayton HomesAccounts Payable CoordinatorBuford, GAUnder the supervision of the AP Manager, the Accounts Payable Coordinator is responsible for general accounting responsibilities and specific duties and responsibilities listed below: Full cycle AP processing to include invoice matching, payment approval and processing, monthly reconciliation of vendor statements. Answers accounting and financial questions by researching and interpreting data and communicates financial information to department heads.
Accounts Payable Coordinator Georgia Institute of TechnologyAccounts Payable CoordinatorAtlanta, GA$47,872–$58,485 / yearOver the next decade, Georgia Tech will become an example of inclusive innovation, a leading technological research university of unmatched scale, relentlessly committed to serving the public good; breaking new ground in addressing the biggest local, national, and global challenges and opportunities of our time; making technology broadly accessible; and developing exceptional, principled leaders from all backgrounds ready to produce novel ideas and create solutions with real human impact. Accounts Payable in a University Setting Intermediate Excel, Word, and PowerPoint skills Excellent communication and customer service skills and an understanding of procure-to-pay best practices.
Accounts Payable Coordinator ServproAccounts Payable CoordinatorVilla Rica, GeorgiaWe’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. About the Role: Join SERVPRO of Douglasville/Carrollton/Troup-Coweta Counties as an Accounts Payable Coordinator, where you will play a vital role in maintaining financial accuracy and efficiency.
Accounts Payable Office Coordinator Spelman CollegeAccounts Payable Office CoordinatorAtlanta, GAWhile performing the duties of this job, the employee is regularly required to: sit, use hands to handle office supplies, operate computer and other office equipment, talk, and hear. Requires basic level skills in specific Microsoft Office applications and may require intermediate or advanced levels in one or more applications.
NewAccounts Payable Specialist: Full-Cycle AP & Month-End Clayton HoldingsAccounts Payable Specialist: Full-Cycle AP & Month-EndBuford, GAThe ideal candidate must be proficient in Microsoft Office, particularly Excel, and have familiarity with Dynamics, Kova, Oracle, or Sage. This role involves managing full cycle AP processing, coordinating with the Purchasing department, and maintaining accurate financial records.
NewAccounts Payable Manager Searchlogic Recruiting LLCAccounts Payable ManagerSuwanee, GAABOUT THE ROLE We are a growing international distribution company headquartered in Suwanee, GA, and we're looking for an Accounts Payable Manager to lead our AP function through an exciting period of growth - including an upcoming ERP system implementation. ERP Implementation Play a key role in an upcoming ERP system implementation - contributing AP expertise, testing, and cross-functional coordination.
Accounts Payable Specialist (Temporary 1 Year) Chase StaffingAccounts Payable Specialist (Temporary 1 Year)Cartersville, GA
Sr Accounts Payable Specialist DLA Piper LLP (US)Sr Accounts Payable SpecialistGA$28.17–$38 / hourWhile the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties. Engage in both physical and sedentary activity, such as (a) working at a computer for extended periods of time, including on-screen reading and typing; (b) participating in digital/virtual conference calls; (c) participating in meetings as needed.
NewAccounts Payable Specialist Pegasus ResidentialAccounts Payable SpecialistAtlanta, GADuties include but are not limited to the following: Work closely with accounts payable supervisor to ensure compliance with all company accounts payable policy and procedures, timely check run processing and month end procedures. Review invoice coding and communicate via email to property managers any discrepancies and explain why changes were necessary- copy accounts payable supervisor on communication.
ACCOUNTS PAYABLE SPECIALIST Milner, Inc.ACCOUNTS PAYABLE SPECIALISTNorcross, GAPosition Summary: The Accounts Payable Specialist is responsible for managing and processing all invoices received for payment, ensuring accuracy, timeliness, and compliance with company policies. This role plays a key part in maintaining strong vendor relationships and supporting overall financial operations.
Accounts Payable Specialist, Shared Services CRH PlcAccounts Payable Specialist, Shared ServicesAlpharetta, GAAccounts Payable Specialist Shared Services Alpharetta, Georgia, United States Job ID: 520356CRHs Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete, and paving and construction services in North America. Identify root causes for problems or discrepancies and provide feedback to Management regarding systems improvements or training needs based on the frequency of problem types and inquiries from customers.
NewSr. Accounts Payable Specialist Mid South SteelSr. Accounts Payable SpecialistAtlanta, GeorgiaThis role is responsible for processing high-volume invoices, ensuring vendor compliance, maintaining accurate job cost coding, administering corporate credit card reconciliations, and supporting timely payments in accordance with construction contract requirements. They understand the complexities of construction accounting and vendor compliance, build strong relationships with vendors and internal stakeholders, reconcile corporate credit card activity accurately, and consistently ensure payments are processed in accordance with contractual requirements and company policies.
Senior Accounts Payable Specialist CRH PlcSenior Accounts Payable SpecialistAtlanta, GAOur portfolio of brands includes Oldcastle APG, Oldcastle Infrastructure, Belgard hardscape, Echelon Masonry, RDI railing, Catalyst Fence Solutions, Sakrete packaged concrete, Amerimix mortar, Pebble Technology International pool finishes, and Techniseal sands and sealant technologies. The Senior Accounts Payable Specialist will operate in a team setting and be responsible for vendor processing, ensuring reliability and productivity, and meeting service expectations within a daily high-transaction volume environment.
Accounts Payable Specialist South East ConnectionsAccounts Payable SpecialistConyers, GeorgiaSoutheast Connections offers complete construction services that include pipeline construction, installation, maintenance, repairs, stations, facility modification and new construction. From Senior Management to the "boots on the ground", Southeast Connections, LLC is dedicated & determined to remain the industry leader and earn continued client respect through our professionalism.
SEC Accounts Payable Specialist South East ConnectionsSEC Accounts Payable SpecialistConyers, GeorgiaSoutheast Connections offers complete construction services that include pipeline construction, installation, maintenance, repairs, stations, facility modification and new construction. From Senior Management to the "boots on the ground", Southeast Connections, LLC is dedicated & determined to remain the industry leader and earn continued client respect through our professionalism.
Accounts Payable Specialist Freeman, Mathis & Gary LawAccounts Payable SpecialistAtlanta, GeorgiaThe Accounts Payable Specialist position reports directly to the AP Manager and works closely with the Accounts Payable team to ensure accurate and timely payments to vendors. This position is ideal for applicants who are highly detailed problem solvers that thrive in a team environment and understand the importance of both internal and external client service.
NewAccounts Payable Specialist Internetwork ExpertAccounts Payable SpecialistAtlanta, GASkills and QualificationsBachelor's degree in Accounting, Finance, or a related field2–3 years of experience in Accounts Payable or a similar accounting/bookkeeping roleStrong understanding of AP processes, general ledger coding, accruals, and account reconciliationsFamiliarity with GAAP and awareness of tax laws and regulatory complianceProficiency in accounting software (e.g., QuickBooks)Skilled in Microsoft Excel, Google Sheets, and other productivity tools for data entry and reportingStrong attention to detail, accuracy, and organizational skillsEffective communication and collaboration skillsAbility to work independently and cross-functionally within a teamPreferred QualificationsExperience in conference or events-related industriesFamiliarity with the following tools and platforms:AirtableEverstageQuickBooksHubSpotBill.comMicrosoft Accounts Payable SpecialistRTM Business GroupRemote in CA, FL, TX, PA, GA, OH, IN, SC, MAFull-time51-200 employees · Market ResearchOriginally posted April 2026; this is a 100% hybrid or remote, full-time roleWho We Are:RTM Business Group is a professional development conferences and events company working in EdTech, Healthcare, Government, Medical and Banking sectors.
Accounts Payable Specialist – Construction NorthPoint Search GroupAccounts Payable Specialist – ConstructionRoswell, GeorgiaThe Accounts Payable Specialist will be responsible for handling high-volume AP functions within a construction environment, ensuring accurate and timely processing of invoices and payments while maintaining strong relationships with vendors and subcontractors. A growing construction-focused organization is seeking an experienced Accounts Payable Specialist with strong attention to detail and vendor management skills.
Accounts Payable Specialist QcellsAccounts Payable SpecialistCartersville, GASUMMARY The Accounts Payable Specialist will be responsible for performing day-to-day accounting operations, assisting senior leadership with our financial strategy, and aligning the accounting policies and procedures of Hanwha Qcells Georgia Inc. · Analyze weekly/monthly credit card statements by matching documentation for accounting purposes and coding to correct expense/cost center.
Accounts Payable Specialist, Shared Services AMAT CorporateAccounts Payable Specialist, Shared ServicesAlpharetta, GAIdentify root causes for problems or discrepancies and provide feedback to Management regarding systems improvements or training needs based on the frequency of problem types and inquiries from customers. CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.
NewYardi-Driven Accounts Payable Specialist Witt/KiefferYardi-Driven Accounts Payable SpecialistDecatur, GAApplicants should have a minimum of 3 years of experience in Accounts Payable, with a preference for an associate degree and effective communication skills. The specialist will maintain records in Yardi, coordinate with various departments, and ensure compliance with established policies.
Accounts Payable Specialist Construction ResourcesAccounts Payable SpecialistDecatur, GeorgiaThe employee is frequently required to sit for extended periods of time, stand, walk, climb stairs, use hands to finger, handle or feel, and reach with hands and arms. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.
Senior Accounts Payable Specialist IPG CorporateSenior Accounts Payable SpecialistAtlanta, GAOur portfolio of brands includes Oldcastle APG, Oldcastle Infrastructure, Belgard® hardscape, Echelon® Masonry, RDI® railing, Catalyst™ Fence Solutions, Sakrete® packaged concrete, Amerimix® mortar, Pebble Technology International® pool finishes, and Techniseal® sands and sealant technologies. The Senior Accounts Payable Specialist will operate in a team setting and be responsible for vendor processing, ensuring reliability and productivity, and meeting service expectations within a daily high-transaction volume environment.
NewAccounts Payable Specialist Firstpro Recruitment, LLCAccounts Payable SpecialistAlpharetta, GAfirstPRO 360 is assisting their client in the Alpharetta area in a search for a detail-oriented and organized Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for ensuring timely and accurate processing of invoices and maintaining positive relationships with vendors.
NewAccounts Payable Specialist: Invoicing & PO Matching Firstpro Recruitment, LLCAccounts Payable Specialist: Invoicing & PO MatchingAlpharetta, GAThe ideal candidate will ensure timely and accurate processing of invoices, maintain vendor relationships, and support finance operations. This role requires strong attention to detail, proficiency in accounting software, and excellent organizational skills.
NewRemote Accounts Payable Specialist Hybrid Role Internetwork ExpertRemote Accounts Payable Specialist Hybrid RoleAtlanta, GARemoteThis role plays a vital role in maintaining smooth accounting operations by ensuring accurate payment processing and vendor management. The ideal candidate will have at least 2–3 years of AP experience, a Bachelor's degree in Accounting or Finance, and a strong eye for detail.
NewAccounts Payable Specialist JAS WorldwideAccounts Payable SpecialistAtlanta, GAOur services include air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage and other supply chain management services, including consulting, the coordination of purchase orders and customized management services. FEDERAL REGULATIONS PROVIDE THAT JAS MAY HAVE IT BROKERAGE LICENSE SUSPENDED OR REVOKED IF IT "KNOWINGLY EMPLOYED, OR CONTINUES TO EMPLOY, ANY PERSON WHO HAS BEEN CONVICTED OF A FELONY, WITHOUT WRITTEN APPROVAL OF THAT EMPLOYMENT FROM THE ASSISTANT COMMISSIONER."
Accounts Payable Specialist Sedgwick Claims Management Services, Inc.Accounts Payable SpecialistAtlanta, GAPRIMARY PURPOSE: To administer banking services for clients and local offices; to confirm check clearances and make stop payments; to enter voids into the claims management system; and to provide cleared check copies when requested. Mental: Clear and conceptual thinking ability; excellent judgment and discretion; ability to handle work-related stress; ability to handle multiple priorities simultaneously; and ability to meet deadlines.
NewAccounts Payable Specialist: Fast-Paced, Superior Essex CommunicationsAccounts Payable Specialist: Fast-Paced,Atlanta, GAThe ideal candidate will have 2–5 years of experience in accounts payable, proficiency in ERP systems and Excel, and strong organizational skills. This position is critical for supporting internal audits and ensuring excellent vendor relationships.#J-18808-Ljbffr.
NewAccounts Payable Specialist Superior Essex CommunicationsAccounts Payable SpecialistAtlanta, GAManage full‑cycle accounts payable, including invoice entry, matching, and payment processing (ACH, wire, check).Maintain vendor records and ensure compliance with company policies and tax requirements (e.g., W‑9s, 1099s).Respond to vendor inquiries and maintain strong vendor relationships. Experience with ERP systems (e.g., NetSuite, SAP, Oracle, or similar).Proficiency in Microsoft Excel (pivot tables, VLOOKUPs preferred).High level of accuracy, attention to detail, and organizational skills.
NewAccounts Payable Specialist III Modivcare Solutions, LLCAccounts Payable Specialist IIIAtlanta, GAThis role…Cultivates and maintains positive relationships with vendors, addressing inquiries and resolving payment-related issues in a timely and professional mannerSupports operations and claims administration teams by handling various financial tasks and collaborating across departments to ensure smooth financial operationsInvoicesEnters invoices into the accounting system or utilizes upload templates for batch processingIdentifies and resolves transaction errors and exceptions to maintain accurate financial recordsAnalyzes vendor accounts to ensure accuracy and up-to-date informationPaymentsProcesses vendor payments accurately and on time using checks, EFT, and credit card methods, recording all details in the accounting systemReconciles payments with vendor statements and investigates discrepanciesProcesses voided payments, reissues payments as needed, and implements stop payments in accordance with company policiesMaintains organized records of cleared checks for audit purposesVendorsCollects vendor information and sets up new vendor accounts in the accounting systemManages and updates vendor EFT details, contact information, and payment termsEnsures vendors provide required tax documentation (W-9) and supports 1099 audit and filing processesAddresses integration issues related to vendor or invoice data from LCADManages the COMDATA inbox, including monitoring communications, resolving discrepancies, and responding to vendor inquiriesInvestigates and resolves issues related to COMDATA accountsParticipates in additional projects and duties as assignedWe are interested in speaking with individuals with the following…High School Diploma requiredTwo (2) plus years of previous work experience requiredOr equivalent combination of education and/or experienceExperience with accounting controlsProven experience in accounts payable or a similar finance roleProficiency in accounting software and Microsoft ExcelStrong attention to detail and accuracyExcellent communication and interpersonal skillsAbility to work independently and as part of a teamWorkday experience preferredAbility to persevere through challenges and ambiguitySalary: $19.00-$31.32PHYSICAL Modivcare is looking for an experienced Accounts Payable Specialist III to join our team, responsible for supporting accurate and timely financial operations through invoice processing, vendor management, and payment administration.
NewAccounts Payable Specialist McKenneyAccounts Payable SpecialistAtlanta, GAPerform the ACH process twice a month, including building the ACH payment file and transmitting the payment file to Paymode for processing.· Assist in the monthly closing procedure by posting any necessary invoices prior to closing for McKenny's Inc. and McKenney's Sales.· Assist in E-Payables procedure, including submitting vendor payment files to Comdata and vendor file updates as needed.· Quarterly – Process stockholder tax payments to Georgia and North Carolina.· Provide training and mentoring to new team members in all areas of Accounts Payable.· Inform the Accounts Payable Manager of any problems encountered and make creative suggestions on ways to enhance the accounts payable process.· Meet company and Accounting Department goals and deadlines.·
NewAccounts Payable Specialist I PGA TourAccounts Payable Specialist IRoswell, GeorgiaReporting to the Accounts Payable Manager, the AP Specialist I is responsible for accurate and timely invoice payment of assigned vendors and the associated vendor relations. Blank Family of Businesses, PGA TOUR Superstore continuously strives to create a family culture for our Associates – driven by our vision to inspire people through golf and tennis.
NewAccounts Payable Specialist - In-Office Atlanta Freeman, Mathis & Gary LawAccounts Payable Specialist - In-Office AtlantaAtlanta, GAThis role involves ensuring accurate and timely payments to vendors, making it ideal for detail-oriented problem solvers who thrive in a team environment. The position requires exceptional organizational and time management skills, with a firm commitment to providing superior customer service to both internal and external clients.
Accounts Payable Specialist, Shared Services CRH AmericasAccounts Payable Specialist, Shared ServicesAlpharetta, GAIdentify root causes for problems or discrepancies and provide feedback to Management regarding systems improvements or training needs based on the frequency of problem types and inquiries from customers. CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.
NewHybrid Accounts Payable Specialist P2P & SOX Focus Oldcastle PayrollHybrid Accounts Payable Specialist P2P & SOX FocusAlpharetta, GAWhat CRH Offers YouHighly competitive base payComprehensive medical, dental and disability benefits programsGroup retirement savings programHealth and wellness programsAn inclusive culture that values opportunity for growth, development, and internal promotionAbout CRHCRH has a long and proud heritage. Job ID: 520356CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.
NewAccounts Payable Specialist, Shared Services Oldcastle PayrollAccounts Payable Specialist, Shared ServicesAlpharetta, GAWhat Shared Services DoesA Shared Services Center (SSC) centralizes critical business processes, streamlining operations, reducing costs, and delivering consistent quality. Identify root causes for problems or discrepancies and provide feedback to Management regarding systems improvements or training needs based on the frequency of problem types and inquiries from customers.
Accounts Payable Specialist RTM Business GroupAccounts Payable SpecialistAtlanta, GARemote$55,000–$60,000This role reports into the Controller and plays a critical part in keeping our accounting operations running smoothly by ensuring timely and accurate payment processing, vendor management, and support on commissions. Our team travels together which is a truly unique experience, different from “traditional” work travel, which in turn cultivates interdepartmental relationships and friendships that drive our collaborative culture.
ACCOUNTS PAYABLE (Must have experience) Chase StaffingACCOUNTS PAYABLE (Must have experience)Winston, GAThe ideal candidate will have strong Accounts Payable experience, excellent attention to detail, and the ability to manage a high volume of invoices while maintaining accuracy and meeting deadlines. This is an excellent opportunity for a seasoned accounting professional with recent manufacturing industry experience who can quickly step into a fast-paced environment and contribute with minimal training.
NewAccounts Payable Specialist Witt/KiefferAccounts Payable SpecialistDecatur, GAOperating under the umbrella of ARG, affiliated companies provide affordable housing solutions and promote community and economic development through rental assistance programs, resident services and the revitalization of neighborhoods in DeKalb County and beyond. Position Title Accounts Payable SpecialistPosition DescriptionReview, prepare, and process incoming vendor invoices, confirming vendor and invoice information is accurate, as well as ensuring entity, GL code and post month are accurate.
Accounts Payable Specialist I PGA Tour Superstore IncAccounts Payable Specialist IRoswell, GAReporting to the Accounts Payable Manager, the AP Specialist I is responsible for accurate and timely invoice payment of assigned vendors and the associated vendor relations. Blank Family of Businesses, PGA TOUR Superstore continuously strives to create a family culture for our Associates - driven by our vision to inspire people through golf and tennis.
NewAccounts Payable Specialist SAP & Vendor Relations Pratt IndustriesAccounts Payable Specialist SAP & Vendor RelationsConyers, GAPratt Industries in Conyers, Georgia, is seeking an Accounts Payable Clerk responsible for ensuring timely processing of financial transactions related to accounts payable. Successful candidates will have a High School diploma or GED, alongside 1–2 years of Accounts Payable experience.
NewAccounts Payable Specialist: SAP-Driven, Process Optimizer Bakelite GmbHAccounts Payable Specialist: SAP-Driven, Process OptimizerAtlanta, GABakelite GmbH in Atlanta, Georgia is seeking an Accounts Payable Processor to ensure accurate and timely processing of vendor invoices. The ideal candidate will have over 2 years of Accounts Payable experience, proficiency in SAP, and strong Excel skills.
Accounts Payable Specialist TriveltaAccounts Payable SpecialistAtlanta, GARemoteOur platform combines true native apps on both the App Store and Google Play, AI-powered personalization and risk management, and built-in social features that help operators create world-class product experiences. You will play a critical role in strengthening internal controls, scaling workflows, and ensuring accurate, timely financial reporting while partnering closely with stakeholders across the business.
NewAccounts Payable Specialist - Detail-Driven & Collaborative Construction ResourcesAccounts Payable Specialist - Detail-Driven & CollaborativeDecatur, GAConstruction Resources in Decatur, GA, is seeking an Accounts Payable Clerk to assist with day-to-day accounting operations. The role includes processing vendor invoices, maintaining financial records, and collaborating with internal teams.
Accounts Payable Specialist ARCO a Family of Construction CompaniesAccounts Payable SpecialistAtlanta, GeorgiaFull timeWe hire the best and the brightest from across the country – constructing a team of experts in architecture, design, engineering, project management, and business services. From recruiting, training, and hiring practices to selecting our subcontractors, we understand that diversity of all those involved in the construction process enhances our ability to deliver the best solutions to our customers.
Accounts Payable Specialist ARCO Construction Company IncAccounts Payable SpecialistAtlanta, GAAgencies must have a fully executed vendor agreement in place as well as written approval to submit candidates from an ARCO TA Manager for a specific position before submitting candidates. We hire the best and the brightest from across the country - constructing a team of experts in architecture, design, engineering, project management, and business services.
Accounts Payable Specialist Ii (ID #498159) Partners Personnel Management Services LLCAccounts Payable Specialist Ii (ID #498159)Kennesaw, GAJob Summary: The Accounts Payable Specialist II performs intermediate accounts payable functions including invoice processing, vendor reconciliation, credit card transaction management, and support for internal audits. Review and post credit card transactions to ERP via structured Excel upload processes.
Accounts Payable Specialist I (ID #498416) Partners Personnel Management Services LLCAccounts Payable Specialist I (ID #498416)Kennesaw, GAJob Summary: The Accounts Payable Specialist is responsible for accurate and timely processing of high-volume accounts payable. operations, project teams, and corporate accounting by ensuring vendor payments, reconciliations, and documentation.
Accounts Payable Specialist Hire DynamicsAccounts Payable SpecialistLawrenceville, GAAssociates degree accounting, finance, or business administration is preferred • Minimum of 2 years of related work experience • Strong Microsoft office skills • Demonstrate knowledge of general accounting procedures Duties & Responsibilities: • Back up for Accounts Payable associate, direct orders, defect PORMS, vendor files • Maintains assigned vendor accounts payable files (Vendor setup, ACH setup, Vendor invoicing, etc) .