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A P A R Jobs in Georgia (NOW HIRING)

A&R Clinician

Smyrna, GA · On-site

$20 - $26/hr

A&R Clinician Ridgeview Institute Smyrna - Smyrna, GA Overview Salary Range $20.00 - $26.00 Description JOIN OUR TEAM AS AN OVERNIGHT INTAKE CLINICIAN! 7PM - 7AM The Assessment & Referral (Intake ...

A&R Clinician

Smyrna, GA · On-site

$20 - $26/hr

The A & R Clinician provides general support to the case management program. Duties and ... M.P.A.C.T.S. I ndividuals M aintaining P ositive A ttitude and C ommitment T o S ervice At ...

A&R Clinician

Smyrna, GA · On-site

$20 - $26/hr

The A & R Clinician provides general support to the case management program. Duties and ... M.P.A.C.T.S. I ndividuals M aintaining P ositive A ttitude and C ommitment T o S ervice At ...

A-P Associate

Buckhead, GA · On-site

$13.75 - $18.75/hr

Factors that may be used to determine rate of pay include specific skills, work location, work experience and other individualized factors JOB SUMMARY This position is a support function within the ...

A-P associate

Buckhead, GA

$21.49 - $32.26/hr

For information on Sysco's Benefits, please visit JOB SUMMARY This position is a support function within the overall finance department. This position is responsible for collecting, comparing vendor ...

Bookkeeper

Atlanta, GA · On-site

$55K - $65K/yr

What: Handle full-cycle accounting including A/P, A/R, invoicing, payroll, and monthly financials. When: Immediate need, ideally someone who can onboard quickly. Where: On-site at the company ...

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Accounting Associate

Marietta, GA · On-site

$20 - $26/hr

AP: processing invoices accurately Primary Job Duties-A/R: Codes physical checks received and ... Secondary Job Duties-A/P: Add bills, submit for approval, pay approved bills, issue check payments ...

Property Accountant

Atlanta, GA · On-site

$65K - $85K/yr

A/R, A/P, work closely with the property managers on any A/R issues and rec * Work closely with internal and external auditors for annual paperwork * Any special projects Requirements: * Bachelor ...

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A P A R information

What is an APAR?

APAR stands for Authorized Program Analysis Report. It is a term primarily used by IBM to refer to a formal report describing a problem or defect in IBM software or hardware. APARs are submitted by customers or IBM support staff when an issue is discovered that needs investigation or a fix. Once verified, IBM documents the issue and provides a solution or workaround, often in the form of a software patch or update. APARs help ensure that known issues are tracked and resolved efficiently for all users.

What are the key skills and qualifications needed to thrive as an Accounts Payable and Receivable (APAR) specialist?

To thrive as an APAR Specialist, you need solid accounting knowledge, attention to detail, and experience with financial transactions, often supported by a degree in accounting or related fields. Familiarity with accounting software like QuickBooks, SAP, or Oracle, and understanding of spreadsheets are typically required. Strong organizational skills, time management, and effective communication help you handle deadlines and collaborate with vendors and internal teams. These abilities ensure accurate financial records, timely payments, and healthy cash flow management within an organization.

What are some common challenges faced by Accounts Payable and Receivable (APAR) professionals, and how can they be managed?

APAR professionals often face challenges such as managing high volumes of transactions, ensuring accuracy under tight deadlines, and resolving discrepancies between invoices and payments. Effective organization, attention to detail, and strong communication skills are essential to handle these tasks efficiently. Many teams use accounting software to streamline processes and collaborate closely with vendors, internal departments, and clients to resolve issues quickly. Continuous learning and adapting to new financial technologies can also help APAR professionals stay ahead in their roles.

What is the difference between A P A R vs Car Audio Installer?

AspectA P A RCar Audio Installer
Required CredentialsTechnical training, certifications in audio systemsTechnical training, certifications in car audio installation
Work EnvironmentManufacturing, repair shops, retail storesAuto shops, retail stores, custom installation shops
Employer & Industry UsageElectronics, automotive, retailAutomotive, electronics, retail

Both A P A R and Car Audio Installer roles involve working with audio systems, requiring technical skills and certifications. While A P A R may focus more on repair and manufacturing environments, Car Audio Installers typically work directly in auto shops or retail settings installing and repairing car audio systems. The roles overlap in skills and industry usage, but their specific job functions and work environments differ slightly.

What cities in Georgia are hiring for A P A R jobs?

Cities in Georgia with the most A P A R job openings:

Infographic showing various A P A R job openings in Georgia as of August 2026, with employment types broken down into 54% Full Time, and 46% Part Time. Highlights an 100% In-person job distribution.

Bookkeeper - QuickBooks & Multi-Entity Experience

Staff Financial Group

Atlanta, GA

$65K - $70K/yr

Full-time

Re-posted 17 days ago


Job description

Bookkeeper – QuickBooks & Multi-Entity Experience
Who:
A stable, established company with a great internal culture is seeking a skilled bookkeeper.

What: Perform typical accounting duties including reconciliation, financial reporting, and supporting multi-entity books using QuickBooks.

When: Position is open immediately for the right candidate.

Where: Atlanta – Perimeter area.

Why: Role opened due to company growth and internal restructuring.

Office Environment: Professional, team-oriented office with a strong collaborative culture.

Salary: Competitive and commensurate with experience.


Position Overview:
This opportunity is perfect for an experienced bookkeeper who enjoys working in a stable yet dynamic environment. The ideal candidate will have strong QuickBooks experience, including handling multiple entities and standard bookkeeping responsibilities like A/P, A/R, reconciliations, and financial reporting.

Key Responsibilities:
● Manage bookkeeping for multiple entities using QuickBooks
● Handle A/P, A/R, bank reconciliations, and monthly closings
● Prepare financial statements and reports
● Support internal teams with financial data
● Maintain accurate and up-to-date financial records

Qualifications:
● Proven experience in bookkeeping and QuickBooks
● Strong experience managing books for multiple entities
● Detail-oriented with excellent organizational skills
● Strong communication and time management skills

If you’re interested in learning more about this opportunity or would like to discuss your qualifications, please apply now.