56 Results for

Accounts Payable Specialist Jobs in Atlanta, GA

Jobs

New!

Tucker, GA1 day ago

Georgia System Operations Corporation (GSOC) is seeking an Accounts Payable Specialist II to support the accurate, timely, and compliant processing of invoices and payments that enable one of the most critical infrastructures in the state-electric power and system operations. As an Accounts Payable Specialist, you will play a key role in GSOC's day-to-day financial operations by ensuring vendor payments are processed accurately, controls are followed, and stakeholders receive timely, professional support.

Alpharetta, GA7 days ago

$95,000–$110,000

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.

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.

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.

Atlanta, GA13 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.

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.

Peachtree Corners, GA16 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.

Atlanta, GA30+ days ago

$55,000–$65,000 Per Year

Reconcile and verify corporate credit card transactions to ensure accurate coding and timely payment. Review and verify employee expense reports for compliance with company reimbursement policies and accurate general ledger coding.

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.

Alpharetta, GA30+ days ago

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.

New!

Atlanta, GA2 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. The position requires subject matter expert level knowledge of AP, strong leadership skills, and timely and effective communication to address and resolve internal and external inquiries related to accounts payable processes.

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.

Tucker, GA24 days ago

Tucker, GA30 days ago

Full-time

Accounts Payable Specialist IISupport the Financial Operations That Power Georgia's Energy SystemGeorgia System Operations Corporation (GSOC) is seeking an Accounts Payable Specialist II to support the accurate, timely, and compliant processing of invoices and payments that enable one of the most critical infrastructures in the state-electric power and system operations. What You'll DoAs an Accounts Payable Specialist, you will play a key role in GSOC's day-to-day financial operations by ensuring vendor payments are processed accurately, controls are followed, and stakeholders receive timely, professional support.

Alanta, GA30+ days ago

Full-time eligible employees may choose to enroll in optional benefits, including Medical, Dental, Vision, and Voluntary Life and AD&D, Short Term Disability, Voluntary Accident, Voluntary Critical Illness, and Voluntary Hospitality Indemnity . Teamwork - Cooperate and be willing to work as a team player to achieve goals and tasks accurately, efficiently and timely.

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

To request reasonable accommodation, contact HR department by sending an e-mail to notifications@nlbservices.com. + Strong mathematical aptitude and 10-key skills required".

Atlanta, GA30+ days ago

OBJECTIVE Accurately monitor and schedule payments for Company Vacations vendors ensuring payments are received in a timely manner. Must have the ability to work independently and possess strong communication, problem-solving, and organizational skills.

Marietta, GA10 days ago

As a second-generation, family-owned business in Atlanta, we have spent 48 years delivering high-quality exterior remodeling services, including siding, roofing, windows, decks, and more. With a 4.8-star rating across Google, Facebook, and Nextdoor, we are proud of our reputation and committed to growing our team with professionals who share our passion for excellence.

Kennesaw, GA30 days ago

Full-time

Position Overview: This role provides the opportunity to support multiple clients by managing their full-cycle bookkeeping functions, delivering accurate financial information, and maintaining strong client relationships while working directly with firm leadership. What: Manage day-to-day accounting functions for multiple clients, including AP/AR, general ledger maintenance, payroll, reconciliations, and financial reporting.

KENNESAW, GA30+ days ago

Full-time

Serving clients both locally and around the globe, the firm offers tax, auditing and assurance, business consulting, valuation, estate and personal financial planning, and international services. Clients receive personalized service from a highly responsive team of professionals who have a wealth of financial knowledge and expertise to help make their businesses succeed.

Atlanta, GA16 days ago

$65,000–$85,000 Per Year

Established manufacturing company located in Atlanta / Doraville area, is seeking a versatile Bookkeeper / Accounting Specialist to join their team! Impact Staffing is a local staffing and recruiting company with a team of Atlanta-area recruiters ready to help you find work.

Atlanta, GEORGIA30+ days ago

We are partnering with a large, fast-paced organization to identify an experienced Accounts Payable professional to support a high-volume, shared services accounting environment. This role is ideal for someone who thrives in a structured, deadline-driven setting, brings strong attention to detail, and enjoys being part of a collaborative, team-oriented group.

Union City, Georgia30+ days ago

Responsibilities: Provide operational support, services, and guidance as part of a control tower to internal company stations which includes quoting, routing, and executing freight shipments across multiple transportation modes and services (domestic, international, air, ocean, cross border, charter, and hand carry operations). For more than 40 years, the Chicago-based supply chain solutions leader has relied on a consultative approach to build a global network and trusted partnerships in nearly every industry, including aerospace, automotive, consumer retail, energy, food, government, high-tech, industrial, life sciences and marine.

Atlanta, GA30+ days ago

Remote

Full-time

8-hour shift (5x8) Requirements: Bachelor’s degree Minimum of four years’ relevant experience Billing and/or coding certification No gaps in resume ICD-10 experience Medicare/Medicaid experience Revenue Cycle Management Required Skills: Outgoing, bubbly, and cheerful personality Submission Process: Which hospital software systems they’ve worked with? Must reside in DWF, TX area This is primarily a remote position, however there are times the employee might have to come into the office for training, team building events, or as requested by their supervisor or manager.

Atlanta, GA30+ days ago

Full-time

Time Management: Ability to use time productively, maximize efficiency, and meet challenging work goals, as well as the ability to take on additional responsibilities as needed to determine and manage priorities with minimal guidance. The ideal candidate will be detail-oriented, possess critical thinking skills, and demonstrate a strong willingness to go the extra mile to ensure customer satisfaction and billing accuracy.

Atlanta, GA30+ days ago

Remote

The Marketing & Inside Sales Specialist will support the company's US operations by overseeing administrative processes, managing customer accounts, and executing marketing initiatives. Through close cross-company collaboration, we control network elements, connect sensor applications with the cloud and create future-proof devices for smart industrial applications.

Atlanta, Georgia30+ days ago

Validate essential budget information and payment provisions are included, align with the information provided by the Requesting Office, and are consistent throughout the contract; and, * Ensure all preliminary internal approvals (Procurement, Legal Consultation, Initial Budget Review) have been completed, and factor in commentary or suggestions provided by other processing teams into the contracting documents (if applicable). Title: GA - DHS Contract Development Specialist (744410) Location: 47 Trinity Ave SW, Atlanta, GA 30334 Interview: Web Cam Interview Only The Contract Development Specialist (CDS) will be responsible for utilizing the newly implemented DocuSign contract management system to develop or review contracting documents associated with each New Contracting Request (NCR) submitted.

New!

Alpharetta, GA1 day ago

Conduct proactive outbound collections activity — calls, emails, and follow-ups — to drive timely payment on current and past-due balances; communicate clearly and firmly on payment expectations while maintaining a professional, service-oriented tone. At SRL, our sales team owns the primary customer relationship — this role works in close partnership with those reps, bringing financial focus and payment accountability to complement their commercial relationships.

Atlanta, Georgia30+ days ago

Compliance components the CAS will be responsible for reviewing and validating include the following(depending on the nature of the contract): * Validation of approval by appropriate budget office; * Inclusion & validation of System for Award Management (SAM) verification (if applicable); * Inclusion & validation of registration/compliance with the Secretary of State verification (if applicable); * Inclusion & validation of current Certification of Insurance that meets the minimum insurance policy coverage limits; * Inclusion & validation of current notarized Security and Immigration Affidavit (E-Verify Form); * Inclusion of completed Pre-Award Risk Assessment or OIG Financial Review; * Inclusion of W-9 Form; * Inclusion & validation of Tax Compliance Form and clearance from the Georgia Department of Revenue; * Inclusion & validation of current Corporate Resolution; * Validation of authorized signer and approver information; * Validation of V5 information submitted; * Confirmation of Vendor Enrollment or Validation by OFS; and, * Utilization of accurate data for requisition creation (to be completed by the CAS). Title: GA - DHS Contract Administrator Specialist (744418) Location: 47 Trinity Ave SW, Atlanta, GA 30334 Interview: Web Cam Interview Only The Contract Development Specialist (CDS) will be responsible for utilizing the newly implemented DocuSign contract management system to verify compliance with all required administrative components of proposed contracts.

Atlanta, Georgia30+ days ago

Compliance components the CAS will be responsible for reviewing and validating include the following(depending on the nature of the contract): * Validation of approval by appropriate budget office; * Inclusion & validation of System for Award Management (SAM) verification (if applicable); * Inclusion & validation of registration/compliance with the Secretary of State verification (if applicable); * Inclusion & validation of current Certification of Insurance that meets the minimum insurance policy coverage limits; * Inclusion & validation of current notarized Security and Immigration Affidavit (E-Verify Form); * Inclusion of completed Pre-Award Risk Assessment or OIG Financial Review; * Inclusion of W-9 Form; * Inclusion & validation of Tax Compliance Form and clearance from the Georgia Department of Revenue; * Inclusion & validation of current Corporate Resolution; * Validation of authorized signer and approver information; * Validation of V5 information submitted; * Confirmation of Vendor Enrollment or Validation by OFS; and, * Utilization of accurate data for requisition creation (to be completed by the CAS). Title - Contract Administrator specialist Hybrid role, candidate MUST be local to Metro Atlanta Overview Within the new Office of Contract Administration (OCA), each team will include Contract Admin Specialists (CAS).

Atlanta, GA30+ days ago

$45–$50 Per Hour

This roles function is to maintain the Finance module within their ERP, CGI Advantage to increase efficiency and provide real time access to the finance departments budgets and enable effective control of financial resources. Key Responsibilities: Configure, maintain, and support ERP financial modules including General Ledger, Accounts Payable, Accounts Receivable, Budgeting, Fixed Assets, and Cash Management.

Atlanta, CA30+ days ago

$5,000–$10,000

Manage the full cycle of accounting activities, including but not limited to reviewing source documents, preparing journal entries, and maintaining general and subsidiary ledgers. Prepare work for tax filings, collaborate with external accountants/tax advisors, and ensure compliance with U.S. federal, state, and local tax regulations.

Atlanta/Smyrna/Marietta/Sandy Springs/Chamblee/Morrow, GA30+ days ago

Full-time

With a team of over 100 employees and continued expansion ahead, Arcan Capital offers a collaborative, performance-driven culture focused on operational excellence, accountability, and long-term value creation for investors, residents, and employees. About Arcan CapitalFounded in 2016, Arcan Capital is a rapidly growing real estate investment and management company specializing in apartment communities across the Southeastern United States.

Alpharetta, GA30 days ago

The Corporate card analyst manages the configuration of the Concur rules to support operations, resolution of escalated T&E program issues, communications to end users, and active participation in all related strategic projects. CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.

Hiram, GA30+ days ago

$17–$30 Per Hour

As our AR/AP Specialist, you'll review and process invoices, manage payment runs, communicate with vendors, reconcile accounts, assign approval workflows, organize vendor documentation, and maintain financial accuracy across all AP functions. With awesome team-building activities (plus a money booth incentive!) we make Garrett Mechanical an enjoyable place to work!

Atlanta, Georgia30+ days ago

The City of Atlanta provides a diverse and family-friendly place to live with countless museums cultural organizations and educational institutions including the Georgia Aquarium Woodruff Arts Center CNN Center Georgia Tech and Mercedes-Benz Stadium. This role serves as the primary liaison between Logistics, Accounts Payable, Finance, and external carriers to ensure timely, accurate payment of freight charges and to resolve billing discrepancies that could impact operations or carrier relationships.

Alpharetta, GA30+ days ago

It ensures that financial operations like accounts payable, receivable, budgeting, and reporting are not only efficient and consistent but also aligned with the needs of internal and external stakeholders. CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.

Atlanta, GA30+ days ago

$57,200–$105,300 Per Year

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. Our Relocation Services team administers the Firm's relocation programs on behalf of our professionals, including real estate transactions, household goods coordination, and expense reimbursement, to ensure smooth and efficient moves.

Atlanta, Georgia25 days ago

EyeSouth’s affiliate network consists of over 40 practices with 300+ doctors providing medical and surgical eye care services at over 175 clinic locations and 20+ ambulatory surgery centers throughout Georgia, Texas, Louisiana, Florida, Tennessee, Ohio, Kentucky, Alabama, Illinois, Pennsylvania, New York, North Carolina, and South Carolina. Company Overview: Headquartered in Atlanta, GA, EyeSouth Partners is an eye care physician services organization committed to partnering with leading physicians to build a premier network of eye care services in throughout the Southeast.

Alpharetta, 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. By consolidating areas such as finance, procurement, payroll, and reporting, SSC eliminates duplication, frees time for strategic priorities, and fosters efficiency.

Fayetteville, GA30+ days ago

Summary: Accounting Clerk responsibilities include keeping financial records updated, preparing reports, and aiding the department when needed. Duties include general accounting, account reconciliations, detailed postings, and clerical support tasks in the accounting department.

Atlanta, GA30+ days ago

You will work closely with the accounting team to process invoices, manage recurring utility payments, research issues, and complete payment applications efficiently. We are supporting a well-established organization in the commercial construction industry that is known for its strong operational discipline, high-quality project delivery, and collaborative culture.

Atlanta, GA30+ days ago

Full-time

The ideal candidate will have a Clerical or Accounting experience, ideally working in hospitality, has a keen attention to details, a great approach to teamwork and a genuine passion for delivering exceptional customer service. The Accounting Clerk will perform activities to support primarily the Income Audit and/or Accounts Receivable, Accounts Payable, Payroll and General Accounting functions.

Atlanta, GA30+ days ago

We are supporting multiple clients across diverse industries in hiring a detail‑oriented and reliable Accounting Clerk with strong experience in Accounts Payable, Accounts Receivable, and Billing. This role is ideal for someone who thrives in a structured environment, enjoys working with numbers, and can manage high‑volume financial transactions with accuracy and professionalism.

Cartersville, GA30+ days ago

Full-time

The AP Clerk/Bookkeeper will be responsible for maintaining accurate financial records, processing invoices, and ensuring timely payments while supporting overall accounting operations. The AP Clerk/Bookkeeper will manage accounts payable, assist with general ledger entries, reconcile accounts, and support daily accounting functions.

ATLANTA, GA16 days ago

Job Summary: We are looking for a Garnishment Clerk to join our team and handle all aspects of garnishments on behalf of the company. The Garnishment Clerk will be responsible for processing and responding to garnishment orders in a timely and accurate manner.

Atlanta, Georgia30+ days ago

Performs various types of clerical and receptionist functions, including preparing copies, typing letters, memos, and other documents, and compiling and/or preparing reports; may also be responsible for recording meeting minutes. Ensures all end-of-treatment charts are audited by respective disciplines; properly labels and transfers records to permanent chart, and forwards designated documents to HIS for scanning.

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Accounts Payable Specialist Jobs in Atlanta, GA

Jobs

Account Payable Specialist IIOglethorpe Power

AP Manager (CONFIDENTIAL)Vaco LLC

Accounts Payable SpecialistSoma Global, Inc.

Accounts Payable Specialist – ConstructionNorthPoint Search Group

Accounts Payable SpecialistStellantis Financial Services US

Senior Accounts Payable SpecialistNorthPoint Search Group

Accounts Payable Specialist - Entry LevelRubin Lublin LLC

Accounts Payable Specialist, Shared ServicesAMAT Corporate

Accounts Payable SpecialistAddison Group

Accounts Payable SpecialistCRH Americas

Accounts Payable Specialist, Shared ServicesCRH Americas

Accounts Payable SpecialistRTM Business Group

Accounts Payable Lead SpecialistStellantis Financial Services US

Account Payable Specialist - TemporaryInDemand Staffing

Account Payable Specialist IIGeorgia System Operations Corporation

Account Payable Specialist IIGeorgia Systems Operations

Accounts Payable (AP) Specialist - CorporateProof Of The Pudding By Mgr

Accounts Payable ContractorThe Intersect Group

Accounts Payable Clerk INLB Services

Accounts Payable Clerk IIINLB Services

Account Manager (AP/Payroll Specialist)Nelson Exteriors

Bookkeeper/ Accounting Services SpecialistNorthPoint Search Group

Bookkeeper/ Accounting Services SpecialistHLB Gross Collins

Accounting Specialist / Bookkeeper for ManufactuingImpact Staffing

AP SpecialistNextech

Aerospace Logistics Specialist - UniversalAIT Worldwide Logistics, Inc.

Technical Denial SpecialistAxelon Services Corporation

Billing SpecialistMcKenney's Inc.

Marketing & Inside Sales SpecialistGerman American Chambers of Commerce

Contract Development SpecialistAmerican Technology Consulting

Collections SpecialistSouthern Reins Logistics

Contract Administrator SpecialistAmerican Technology Consulting

Contract management SpecialistAmerican Technology Consulting

Functional ERP Specialist - FinanceInsight Global

Senior Accountant / Finance SpecialistCorDx

Property Operations SpecialistARCAN Capital

Travel and Expense (T&E) Program SpecialistAMAT Corporate

AR/AP SpecialistGarrett Mechanical

Logistics Specialist/Coordinator (Contract)Novelis North America HQ

CoE Contact Center Specialist, Shared ServicesCRH Americas

US Global - Senior Relocation SpecialistDeloitte

Supply Chain SpecialistEyeSouth Partners

Senior Payroll Specialist, Shared ServicesCRH Americas

ACCOUNTING CLERKSanzie HealthCare Services Inc

Accounting Clerk (TTH or DH)The Intersect Group

Accounting Clerk - Signia by Hilton AtlantaHilton Global

Accounting Clerk (AP/AR & Billing)( USA only)Sizanid Staffing

AP Clerk / BookkeeperNorthPoint Search Group

Garnishment ClerkAldridge Pite Haan, LLP

Secretary, Pre-Surgery ClinicNorthside Hospital Inc.

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