ZipRecruiter

Log In

1

Account Payable Associate Jobs in Georgia (NOW HIRING)

HD Supply

Supv, Accounts Payable

Atlanta, GA · On-site

$63K - $86K/yr

Supervises and coordinates work schedules, daily activities, and training for Accounts Payable associates to ensure quality output, timely and accurate payment of invoices, and compliance with ...

HD Supply

Supv, Accounts Payable

Atlanta, GA · On-site

$63K - $86K/yr

Supervises and coordinates work schedules, daily activities, and training for Accounts Payable associates to ensure quality output, timely and accurate payment of invoices, and compliance with ...

Ensemble Schools

Accounts Payable Supervisor

Atlanta, GA · On-site

$65 - $70/hr

Supervise, train, and mentor Accounts Payable Associates, providing day-to-day guidance and performance feedback * Assign and prioritize daily invoice entry, payment, and reconciliation workloads ...

New

Quest Financial

Accounts Payable Specialist

Alpharetta, GA · On-site

$20.75 - $26.50/hr

Respond professionally and timely to vendor inquiries regarding invoices, payments, account ... High school diploma or equivalent required; associate or bachelor's degree in accounting, Finance ...

Toyo Tire Corporation

Accounts Payable Clerk

White, GA · On-site

$17 - $21.50/hr

Associate's degree (A. A.) or equivalent from two-year college or technical school; or six months ... years accounts payable experience ideally in a manufacturing or corporate environment. * SAP ...

Georgia

Accounts Payable Accountant

Atlanta, GA · On-site

$45K - $61K/yr

Accounts Payable Accountant Agency: Public Telecommunications Commission, Georgia Job Requisition ... Associates degree in Accounting/Finance, or related field required. * One year of work experience ...

State of Georgia

$45K - $61K/yr

Accounts Payable Accountant Agency: Public Telecommunications Commission, Georgia Job Requisition ... Associates degree in Accounting/Finance, or related field required. * One year of work experience ...

PGA TOUR Superstore

Accounts Payable Specialist

Center, GA · On-site

$18.50 - $23.75/hr

Position Summary Reporting to the Accounts Payable Manager, the AP Specialist I is responsible for ... Bachelor's degree or associate degree or equivalent from a two-year college or technical school ...

PGA TOUR Superstore

Accounts Payable Specialist

Roswell, GA · On-site

$19.50 - $25/hr

Position Summary Reporting to the Accounts Payable Manager, the AP Specialist I is responsible for ... Bachelor's degree or associate degree or equivalent from a two-year college or technical school ...

6 Degrees Group

Accounts Payable Specialist

Marietta, GA · On-site

$65K - $70K/yr

Associate's degree in Accounting or related field preferred 3-5 years of full-cycle Accounts Payable experience, ideally in a multi-entity environment Proficiency in Microsoft Excel; experience with ...

Journey

Accounts Payable Specialist

Cumming, GA · On-site

$19 - $24.25/hr

Account Reconciliation: Perform regular reconciliations of accounts payable to general ledger ... Associate's degree in Accounting, Finance, or a related field preferred. * Technical Skills:

Gohealthuc

Accounts Payable Specialist - Temp

Atlanta, GA · On-site

$20.50 - $26.25/hr

Associates Degree in Accounting, Finance, Business Administration or other related field ... account status, including communicating the resolution of discrepancy to internal or external ...

previous pagenext page

Showing results 21-40

All JobsAccount Payable Associate JobsAccount Payable Associate Jobs in Georgia

Account Payable Associate information

See Georgia salary details

$12

$19

$26

How much do account payable associate jobs pay per hour?

As of Sep 4, 2026, the average hourly pay for account payable associate in Georgia is $19.06, according to ZipRecruiter salary data. Most workers in this role earn between $16.25 and $20.91 per hour, depending on experience, location, and employer.

What is an account payable associate?

Account Payable Associates are professionals responsible for managing a company's outgoing payments and financial obligations to vendors and suppliers. Their duties typically include processing invoices, verifying payment accuracy, reconciling accounts, and ensuring timely payments. They play a crucial role in maintaining accurate financial records and supporting the overall financial health of an organization. By handling the accounts payable process efficiently, they help prevent late fees, maintain good vendor relationships, and support financial reporting.

What are the key skills and qualifications needed to thrive as an account payable associate?

To thrive as an Account Payable Associate, you need a solid understanding of accounting principles, attention to detail, and proficiency in invoice processing and reconciliation, typically supported by a degree in accounting or finance. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, and often knowledge of Microsoft Excel, is essential for managing transactions and records efficiently. Strong organizational skills, time management, and effective communication help you excel in managing deadlines and collaborating with vendors and internal teams. These skills ensure accurate financial records, timely payments, and smooth operations within the organization.

What are some common challenges faced by an account payable associate, and how can they be managed effectively?

Account Payable Associates often encounter challenges such as managing high volumes of invoices, ensuring timely payments to vendors, and resolving discrepancies between purchase orders and invoices. To manage these effectively, strong organizational skills, attention to detail, and clear communication with both internal teams and external vendors are essential. Many organizations also use automated accounting software to streamline processes and reduce manual errors, making adaptability to new technologies a valuable asset in this role.

What is the difference between Account Payable Associate vs Accounts Payable Clerk?

AspectAccount Payable AssociateAccounts Payable Clerk
CredentialsHigh school diploma or equivalent; some roles prefer associate degreeHigh school diploma or equivalent; some roles may prefer certification
Work EnvironmentOffice setting, finance or accounting departmentOffice setting, finance or accounting department
Employer & Industry UsageCommon in corporate finance teams across industriesCommon in finance departments, often in larger organizations
Primary ResponsibilitiesProcessing invoices, verifying expenses, maintaining recordsData entry, invoice processing, resolving discrepancies

Both roles involve processing invoices and maintaining financial records, often within similar office environments. The main difference lies in job titles used by employers; 'Account Payable Associate' may imply a broader or slightly more specialized role, while 'Accounts Payable Clerk' is more traditional. Both positions require similar skills and credentials, making them closely related in the finance and accounting field.

What are the most commonly searched types of Account Payable jobs in Georgia?

The most popular types of Account Payable jobs in Georgia are:

What cities in Georgia are hiring for Account Payable Associate jobs?

Cities in Georgia with the most Account Payable Associate job openings:

Account Payable Associate jobs near you
Infographic showing various Account Payable Associate job openings in Georgia as of August 2026, with employment types broken down into 1% As Needed, 63% Full Time, 26% Part Time, 1% Temporary, 6% Contract, and 3% Nights. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $39,646 per year, or $19.1 per hour.

Supv, Accounts Payable

HD Supply

Atlanta, GA • On-site

$63K - $86K/yr

Full-time

Posted 18 days ago

HD Supply rating

7.8

Company rating: 7.8 out of 10

Based on 155 frontline employees who took The Breakroom Quiz

147th of 428 rated retail wholesalers

Job description

Preferred Experience

  • Preferred SAP S/4 Hana Accounts Payable experience.
  • Preferred experience in expense processing and Concur T&E.

Job Summary

Supervise and coordinate payables activities to ensure compliance with company policies and procedures resulting in timely and accurate processing. Develop and track process metrics to identify proper resource allocation. Recommend changes to improve process efficiency and effectiveness. Motivate, mentor, and develop staff.

Major Tasks, Responsibilities, and Key Accountabilities

  • Supervises and coordinates work schedules, daily activities, and training for Accounts Payable associates to ensure quality output, timely and accurate payment of invoices, and compliance with company policies and practices.
  • Monitors and maintains Accounts Payable based systems to ensure effectiveness of daily activities as well as compliance with company policies and standards.
  • Prepares guidelines for proper coding of invoices to accounts, reconciling, and researching customer information and interpreting proper procedures for associates.
  • Supervises and monitors teams onshore and offshore by analyzing/interpreting various reports and metrics, including cycle time, accuracy, and productivity.
  • Performs root cause analysis and implements preventions. Ensures service level agreements (SLA) are met at month and quarter end close. Assists management in driving cost reduction by eliminating inefficiencies.
  • Identifies and develops process improvements to continuously increase accuracy/productivity and improve cycle time. Communicates process improvements to management.
  • Oversees the processing of invoices, ensuring accuracy, compliance with company policies and proper authorization. Handles escalated vendor inquiries, disputes, payment discrepancies and resolves issues in a timely manner.
  • Prepares and reviews various financial reports related to accounts payable, including aging reports and expense reports. Collaborates with other departments on process efficiency resulting in timely payment to suppliers.

Nature and Scope

  • Experience provides solutions.
  • Ensures that work is performed consistently with company policies and procedures.
  • Leads a group or team of support, craft, or lower level professional associates.

Work Environment

  • Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
  • Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
  • Typically requires overnight travel less than 10% of the time.

Education and Experience

  • Typically requires BS/BA in a related discipline. Generally 5+ years of experience in a related field. May require certification. Advanced degree may offset less experience in some disciplines.

Our Goals for Diversity, Equity, and Inclusion

We are committed to creating a culture that promotes equity, respect, and advocacy for every HD Supply associate. We value the diversity of our people.

Equal Employment Opportunity

HD Supply is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

What HD Supply employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Apply