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A P A R Jobs in Georgia (NOW HIRING)

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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 ...

Intake Clinician PRN

Smyrna, GA · On-site

$23 - $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 ...

Perform basic accounting functions such as A/P, A/R, bookkeeping and payroll * Assist in employment recruiting activities * Office administrative duties such as preparing email and written ...

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 ...

Perform basic accounting functions such as A/P, A/R, bookkeeping and payroll * Assist in employment recruiting activities * Office administrative duties such as preparing email and written ...

New

Serve as backup for A/R, A/P, and purchasing * Correct errors in the financial system and address inquiries Year-End Duties: * Work with CPA for year-end inventory and financial reporting * Create ...

Communicates with Staff Accounting as often as necessary to ensure A/P, A/R, and payroll processes are operating smoothly and to resolve any issues in a timely manner. * Follows up with vendors for ...

Communicates with Staff Accounting as often as necessary to ensure A/P, A/R, and payroll processes are operating smoothly and to resolve any issues in a timely manner. * Follows up with vendors for ...

Communicates with Staff Accounting as often as necessary to ensure A/P, A/R, and payroll processes are operating smoothly and to resolve any issues in a timely manner. * Follows up with vendors for ...

Association Manager

Atlanta, GA · On-site

$14.75 - $17.50/hr

Responsible for inputs to financial processes - A/R, A/P, Security Deposits, etc... * Expense management to include scanning and coding all invoices in Vantaca. * Collect all HOA dues, rent, or fees ...

Showing results 21-40

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 58% Full Time, and 42% Part Time. Highlights an 100% In-person job distribution.

Accounting Associate

CX Employees

Marietta, GA • On-site

$20 - $26/hr

Full-time

Medical, Dental, Vision, Life, PTO

Re-posted 16 days ago

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Job description

Purpose of the Position:

Individual Contributor responsible for Accounts Receivable and Accounts Payable functions:

AR:  collections, billing, and invoicing for each region of the company. 

AP:  processing invoices accurately

Primary Job Duties-A/R:

Codes physical checks received and process remote deposits.  Apply payments received to correct invoice within A/R system.

Monitors specific customer accounts to ensure invoices are accurate and accounts match. Communicates with customers regarding past-due accounts to obtain payment. Prints and mails customer invoices as well as spreadsheets to customers for billing purposes. Enter invoices into customer database.

Processes manual invoices for sales representatives. Ensures all financial data and reports in the system

are correct.

Secondary Job Duties-A/P:

Add bills, submit for approval, pay approved bills, issue check payments

Research and resolve inquiries

Completes tasks at the request of management.

Impact on Other Positions, Products, & Services:

Ensures customers’ invoices are accurate before processing and distribution.

Personal Skills Required:

Customer service oriented, patience, knowledgeable in Excel, attention to detail, strong written and verbal

communication, highly developed organizational skills, able to prioritize and meet deadlines, multitasking

Computer Skills Preferred:

Microsoft Office

Sage Intact