424 Results for

Accounts Payable Jobs in Decatur, GA

Jobs

New!

Berkeley Lake, GA4 days ago

$135,000–$155,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Reporting to the VP of Finance, this individual will own the integrity of our general ledger, drive a timely and accurate monthly close, and serve as a key partner in maintaining strong internal controls.

New!

Marietta, GA4 days ago

$150,000–$175,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This role will be responsible for managing the financial health of our manufacturing plant, providing crucial financial insight to aid strategic decision-making, and ensuring the overall integrity of plant financial operations.

Atlanta, GA9 days ago

Full-time
Employee

Strong understanding of accounts payable processes and internal controlsProficiency in (SAP and or NetSuite) and Microsoft ExcelExperience with vendor management and payment processing platformsExcellent attention to detail and ability to manage high?volume transactionsStrong communication skills for interacting with vendors and internal stakeholdersAbility to meet deadlines in a fast?paced, deadline?driven environment. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

Atlanta, GA7 days ago

$80,000–$100,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Marietta, Georgia30+ days ago

They work with Team Members to interpret and process environmental data, make strategic decisions based on sound engineering judgement, produce quality deliverables, provide excellent customer service and project management for our clients, and maintain good working relationships with State regulatory agencies on environmental compliance and permit issues. The Manager will have deep technical experience in air quality permitting and emissions inventories, excellent regulatory interpretation skills, and a strong ability to solve complex problems and challenges, develop and organize effective plans, and make decisions in a fast-paced, sometimes unpredictable environment.

Marietta, GA14 days ago

Confers routinely with Technical Program Manager and Technical Operations Manager to ensure preventative maintenance program for routine machine maintenance, to ensure the timely repair of disabled machines, to coordinate infection control measures, routine culturing, water testing, logging of results, transportation of equipment and supplies and communicate technical information to the staff. Responsible for Acute Care Electronic System (ACES) include the following: Takes initiative and action to respond, resolve and follow up regarding customer service issues with all customers in a timely manner.

Duluth, GA7 days ago

$120,000–$140,000

New!

Norcross, GA3 days ago

Full-time

Willingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening are required. Penske Truck Leasing/Transportation Solutions is a premier global transportation provider that delivers essential and innovative transportation, logistics and technology services to help companies and people move forward.

Atlanta, GA9 days ago

Full-time
Employee

New!

Atlanta, GA4 days ago

Full-time
Employee

New!

Alpharetta, GA2 days ago

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. CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.

Conyers, Georgia16 days ago

The Accounts Payable Analyst is responsible for supporting the full procure-to-pay (P2P) cycle by ensuring accurate, timely processing of invoices and maintaining strong financial controls. From Senior Management to the "boots on the ground," Southeast Connections is dedicated to remaining an industry leader and earning continued client respect through professionalism, safety, and excellence.

Atlanta, GA30+ days ago

We are building an AP team of high performers and trusted partners who leverage data to deliver strategic insights and empower decision-making, solve problems, and mitigate risks. Develop and maintain healthy and highly respectful business relationships with all appropriate internal and external stakeholders through professionalism, responsiveness, and superb customer service.

Atlanta, GA9 days ago

In this role, you will own the full accounts payable cycle — from receiving and coding invoices to scheduling payments — while also supporting accounts receivable and contributing to general ledger reconciliation. Accounts Payable Receive, sort, and upload vendor invoices daily via mail, email, and vendor portals into our AP management system.

Atlanta, GA7 days ago

Full-time

Collect and review all receipts and other data necessary to process monthly payments for numerous credit card accounts: Home Depot, Lowe’s, BOA Visa Credit Cards, and Staples credit accounts. The Accounts Payable Specialist is responsible for reviewing, validating, and processing various types of accounts payable transactions for payment according to the department's policies and procedures.

Atlanta, GA30+ days ago

Full-time

As an Accounts Payable Accountant, you will be responsible for managing the full-cycle accounts payable process, ensuring accuracy and timeliness in processing invoices and payments. If you are an experienced and motivated Accounts Payable professional looking for a highly visible role with growth potential in a dynamic organization, we encourage you to apply.

Lawrenceville, GA9 days ago

Full-time
Employee

Prepare and post journal entries for month?end and year?end closeMaintain general ledger accounts and reconcile balance sheet accountsAssist with accounts payable and accounts receivable processingPrepare bank, credit card, and other account reconciliationsSupport the preparation of financial statements and management reportsAssist with budgeting, forecasting, and variance analysisEnsure compliance with GAAP and internal controlsSupport internal and external audits by providing documentation and analysisMaintain accurate and organized financial recordsCollaborate with cross?functional teams to resolve discrepancies. Bachelor’s degree in Accounting, Finance, or related field1–3 years of accounting or bookkeeping experience preferredStrong understanding of basic accounting principles (GAAP)Proficiency in Microsoft Excel (pivot tables, VLOOKUPs a plus)Experience with accounting software (e.g., QuickBooks, NetSuite, SAP, or similar)Excellent attention to detail and organizational skillsStrong analytical and problem?solving abilitiesAbility to manage multiple priorities and meet deadlines.

Peachtree Corners, GA30+ days ago

This role works closely with the Accounting Team to ensure timely, accurate processing of payables and consistent adherence to established policies and procedures. Rubin Lublin, LLC is seeking an on-site Accounts Payable Specialist who is responsible for compiling, processing, and maintaining accounts payable.

Alpharetta, GA30+ days ago

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. 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.

Roswell, GA30+ days ago

Full-time

The 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.

Decatur, GA30+ days ago

$45,000–$50,000 Per Year

Assist Procurement Manager in contacting vendors to obtain necessary documents needed to process invoices and payments, such as W9s, payment/bank details or other items including updates to vendor information. Monitor our accounts payable (AP) three-way match process to ensure the appropriateness of vendor invoices before processing payments, which includes reviewing transactions for appropriate GL and Department classification.

Atlanta, GA28 days ago

Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. This role entails the diligent review and verification of invoices and check requests, ensuring each is accurately coded to the appropriate general ledger accounts and has received the necessary approvals.

Cartersville, GA12 days ago

SUMMARYThe 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. Keep track of all payments and expenditures including payroll, purchase orders, invoices, E-approvals, etc.· Review and reconcile processed work by verifying entries and comparing to ERP system reports.·

Alpharetta, GA30+ days ago

Atlanta, GA30+ days ago

$135,000–$155,000 Per Year

The Accounts Payable Manager is responsible for managing the firm’s accounts payable function, including the timely and accurate processing of vendor invoices, expense reimbursements, and related disbursements, and ensures compliance with applicable legal and regulatory requirements while supporting efficient operations and strong vendor relationships. The Accounts Payable Manager leads the AP team, collaborating with internal stakeholders across Finance, Procurement, HR, and Office Administration, and partners with practice group and business services leadership to address payment-related needs and complex situations.

Alpharetta, GA30+ days ago

Youll work closely with a large team of AP Specialists and report directly to the AP Manager, helping to reduce backlog and improve vendor reconciliation processes. With a national footprint and a focus on delivering value to clinical partners, the organization is undergoing a strategic transformation to enhance its financial systems and processes.

Atlanta, GA30+ days ago

CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. Process weekly expense reports - cash and American Express – including regular communications regarding expenses – Backup.

Marietta, Georgia23 days ago

$18–$20 Per Hour

New!

Atlanta, Georgia6 days ago

SUMMARY: This internship offers the opportunity to gain hands-on experience in a corporate accounting operations environment, supports key functions of the Accounts Payable group. If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you can request the appropriate accommodation by contacting stridecareers@k12.com.

Conyers, Georgia11 days ago

The company delivers comprehensive construction services including pipeline installation, maintenance, facility modifications, and new construction projects. Process high-volume vendor invoices, including review for accuracy, proper GL coding, approval routing, and 2- or 3-way matching.

Atlanta, GA30+ days ago

Remote

$55,000–$60,000

This 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.

Atlanta, GA9 days ago

Full-time
Employee

The right candidate for this Director of Corporate Accounting will have:CPA designation9-11+ years of accounting experience - including both corporate accounting and public accounting (Big 4 / global firm audit)Experience in multi-ERP environments and corporate accounting Expertise using SAP or S4/Hana, as well as experience leading finance transformation initiativesStrong knowledge of US GAAP and SOX Strong leadership experiencePreference given to those with IPO readiness or public company experience . Key responsibilities include:Manage global accounting operations, close process, and financial reporting Ensure US GAAP compliance, SOX readiness, and IPO preparation Drive automation, process improvements, and financial systems optimization Partner cross-functionally and lead a high-performing team Support SAP S4/HANA Finance implementation (GL, AP, AR, Fixed Assets, etc.) .

Hapeville, GA30+ days ago

The ideal candidate will be responsible for managing and processing all invoices received for payment and for undertaking the payment obligations of our organization. - Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.

Atlanta, GA9 days ago

Full-time
Employee

Key ResponsibilitiesSupport daily Accounts Receivable operations across multiple internal systemsApply customer payments, including lockbox, ACH/wire, remote deposits, and other payment methodsResearch and resolve unapplied cash, payment discrepancies, and account variancesPrepare and post ad?hoc bank entries as neededProcess refunds and voids in accordance with company policiesMaintain reconciliation integrity across AR accountsSupport billing updates, account maintenance, and agency?to?direct?bill transitionsCollaborate closely with Underwriting, Business Development, and Customer Support teamsManage AR cases and tasks within workflow and CRM toolsCommunicate professionally with customers and agents to resolve inquiriesAssist with reporting, audits, system updates, and user acceptance testing (UAT)Identify and recommend process improvement opportunities to enhance efficiency and accuracy. Qualifications3-5+ years of AR experience in the brokerage/commercial insurance industry (REQUIRED)Strong analytical and reconciliations experience within accounting operations Proficiency with ERP systems, CRM tools, and Excel (Pivot Tables, V-Lookups, formulas)Excellent communication and customer?service orientationAbility to work independently and collaboratively in a deadline?driven

Buford, GA9 days ago

For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. Interacts with client Accounts Payable Department regarding status of payments in a fast goal oriented collections department.

Duluth, GA28 days ago

If you are passionate about finance and want to make a significant impact in a pivotal role, we encourage you to apply for our Accounts Receivables and Billing Specialist position. - Manage the complete accounts receivables process, including invoicing, payment processing, and resolving discrepancies.

Lithia Springs, GA30+ days ago

$20–$22 Per Hour

This role is responsible for managing accounts receivable processes, ensuring timely collections, accurate cash posting, and maintaining strong client relationships. Our Douglasville CHASE Staffing office is seeking an experienced Accounts Receivable Professional for a company in the Thornton Road/Austell/Fulton Industrial area.

Atlanta, GA30+ days ago

Full-time

The key role of an employee who works as Accounts Receivable is to ensure their company receives payments for goods and services and records these transactions accordingly. • Client’s portals (EDI) Knowledge • Experience in PBI and Microsoft packet (Excel, word, ppt, Visio).

DOUGLASVILLE, GA16 days ago

A growing distribution company is seeking a skilled Accounts Receivable professional to join their team ASAP! Experience in Distribution, Manufacturing, Building Materials, or Plumbing Equipment industries is a PLUS.

Woodstock, GA30+ days ago

$15–$16 Per Hour

We are hiring a Part-Time Accounts Receivable (AR) Specialist to support our accounting and operations teams by helping ensure invoices are accurate, payments are collected on time, and customer accounts stay current. Hoods Unlimited is a growing service company that works with restaurants and commercial kitchens across multiple states.

Atlanta, GA30+ days ago

Full-time

What you'll Do: The Accounts Receivable (AR) Team Lead will be responsible for overseeing daily AR activities, including past due and aged invoice follow-up, dispute and issue resolution, and account reconciliations for a team of Accounts Receivable associates. This role will work closely with leadership and cross-functional partners to remove process barriers, drive timely issue resolution, and increase payment efficiency.

Atlanta, GA15 days ago

Full-time

Capital City Club currently operates three distinct properties for its members and guests: a City Club Downtown, a Country Club in historic Brookhaven, and a Golf Club in Milton, each with multiple dining venues, world-class swimming, tennis, and fitness facilities. The A/R Specialist will ensure complete and accurate posting of all charges, payments, and adjustments to approximately 2,500 member accounts while providing excellent customer service to our members.

Morrow, Georgia10 days ago

The position also involves researching and resolving payment discrepancies and executing various credit-related tasks to maintain a high-quality receivable portfolio. Position Summary: The Accounts Receivables Analyst is responsible for ensuring the accurate and timely collection of payments for goods and services.

Roswell, GA30+ days ago

As an Accounts Receivable Intern, you are a key facilitator in OTR Capital's critical Invoice-to-Cash ("I2C") process, working with our robust portfolio of more than 10k transportation clients to maintain an efficient cash flow cycle. Three pillars that are crucial to supporting that mission are outstanding customer service, technology that creates efficiency for ourselves and our customers, and a culture that provides the opportunity for employees to achieve greatness.

New!

Atlanta, Georgia2 days ago

Day to Day, the A/R Billing Specialist will spend time talking with and emailing customers, setting up billing profiles for all new contractors supporting accounts in their portfolio, collecting rate documentation, preparing updates for unbilled and aging reports, reconciling unapplied cash, and creating and providing documentation for credit memos when necessary. The candidate will be joining a large team responsible for invoicing our clients timely and accurately, while also tracking and resolving customer payment issues, and reaching monthly Cash Collections goals.

Woodstock, Georgia30+ days ago

$19–$22 Per Hour

Perform various backup duties in the accounting system (post cash, enter credit or debit memos). Research payment applications and customer short pays/disputes.

Atlanta, GA30+ days ago

Full-time

This is a critical role in reducing AR exposure by ensuring the assigned portfolio is proactively monitored, and issue resolution efforts are timely, effective and according to company policy and procedure. This role handles significant high volumes of transactions, which require fast decision-making and a self-starter requiring minimal supervision.

Atlanta, Georgia30+ days ago

The Manager, National Accounts – Billing & Vendor Engagement is responsible for leading and managing the National Accounts Billing and Vendor Engagement functions to support accurate customer billing, effective third‑party vendor coordination, and high levels of customer satisfaction. This role provides operational leadership and support the execution of departmental strategies, ensures compliance with company policies and contractual requirements, and drives continuous improvement across processes supporting National Account customers.

Atlanta, GA22 days ago

$100,000–$125,000 Per Year

You will apply a consultative, solution-based approach to convert inbound leads and self-generated pipeline, targeting general contractors, project managers, and CFOs who can benefit from Speedchain’s commercial card and expense management platform. Background in commercial construction (project management, accounting, or industry software); financial services or fintech (commercial lending, AR/AP automation, capital markets); or construction tech is a plus but not required.

Fayetteville, GA9 days ago

$18–$25 Per Hour

Job SummaryRCM Restoration Services is seeking an Accounts Receivable Administrator to manage invoicing, payments, and collections. You will ensure accurate financial records and maintain positive client relationships while securing timely payments.

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Accounts Payable Jobs in Decatur, GA

Accounting Manager Jobot

Plant Financial Controller Jobot

Accounts Payable Specialist Company Confidential

Accountant Vaco LLC

Sr. Environmental & Air Permitting Manager SNF Holding Company

Acute Dialysis Services Program Manager - RN Fresenius Medical Care

Market Controller Vaco LLC

Operations Coordinator Penske

Accounts Receivable Specialist Company Confidential

AP Analyst Company Confidential

Accounts Payable Analyst, Shared Services AMAT Corporate

Accounts Payable Analyst - SEC South East Connections

Sr Accounts Payable Analyst CRH Americas

Accounts Payable / Accounts Receivable Clerk NR Consulting LLC

Accounts Payable Specialist McKenney's Inc.

Senior Accounts Payable Specialist NorthPoint Search Group

Staff Accountant Company Confidential

Accounts Payable Specialist - Entry Level Rubin Lublin LLC

Accounts Payable Specialist, Shared Services AMAT Corporate

Accounts Payable Specialist – Construction NorthPoint Search Group

Accounts Payable Specialist Soma Global, Inc.

Accounts Payable Specialist Stellantis Financial Services US

Accounts Payable Specialist Qcells

Accounts Payable Specialist, Shared Services CRH Americas

Accounts Payable Manager Troutman Pepper

Accounts Payable Contractor The Intersect Group

Accounts Payable Specialist CRH Americas

Accounts Payable Associate Northwest Exterminating

Accounts Payable Intern Stride, Inc.

Accounts Payable Specialist Hire Virtue

Accounts Payable Specialist RTM Business Group

Director of Corporate Accounting Company Confidential

Account Payable Specialist - Temporary InDemand Staffing

AR Specialist (Brokerage Insurance Industry Required) Company Confidential

Accounts Receivable Specialist Global Industrial

Accounts Receivables and Billing Specialist NITELINES USA, INC

Accounts Receivable EDI (eCommerce) required Chase Staffing

Accounts Receivable Analyst Pacifica Continental

ACCOUNTS RECEIVABLE HIGH VOLUME Chase Staffing

Accounts Receivable (AR) Specialist – Entry Level (Part-Time) HOODS UNLIMITED, INC

Accounts Receivable Team Lead Americold Logistics, LLC.

Accounts Receivable Specialist Capital City Club

Accounts Receivable Analyst ONEPOWER Consulting

Accounts Receivable Intern OTR Solutions

Accounts Receivable Billing Specialist - Evergreen Insight Global

Accounts Receivable Specialist Addison Group

Accounts Receivable Analyst Americold Logistics, LLC.

National Accounts – Billing & Vendor Engagement Orkin

Account Executive Blueprint

Accounts Receivable Specialist RCM Restoration Services

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