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Account Payable Associate Jobs in Decatur, GA (NOW HIRING)

Bridge Specialty Group

Accounts Payable Associate

Atlanta, GA · On-site

$19.25 - $24.75/hr

Under the general supervision of the Operations Manager, the Accounts Payable Associate is ... account, and follow up on outstanding items. * Frequently coordinate and correspond with other ...

authority

Finance - Accounts Payable Associate

Atlanta, GA

$19.25 - $24.75/hr

The Accounts Payable Associate is responsible for the daytoday operations of the Accounts Payable function and provides essential support to department leadership. This role ensures timely and ...

Tilray Brands, Inc.

Accounts Payable Associate

Atlanta, GA · On-site

$50K - $55K/yr

Accounts Payable Associate (Onsite, Atlanta, GA ) About Tilray Brands Inc. Tilray Brands, Inc. ("Tilray") (Nasdaq: TLRY; TSX: TLRY), is a leading global lifestyle and consumer packaged goods company ...

Bridge Specialty Group

Accounts Payable Associate

Atlanta, GA · On-site

$19.25 - $24.75/hr

Under the general supervision of the Operations Manager, the Accounts Payable Associate is ... account, and follow up on outstanding items. * Frequently coordinate and correspond with other ...

HD Supply

Sr Manager Accounts Payable

Atlanta, GA · On-site

$63K - $86K/yr

... Account Payable while maintaining accuracy and timeliness of processing account transactions ... Supply associate. We value the diversity of our people. Equal Employment Opportunity HD Supply is ...

Milner Inc

ACCOUNTS PAYABLE SPECIALIST

Norcross, GA

$20 - $25.75/hr

Associate or bachelor's degree in accounting, Finance, or related field (preferred). * 1- 3+ years of accounts payable or general accounting experience. * Proficiency in QuickBooks (required or ...

Milner

ACCOUNTS PAYABLE SPECIALIST

Norcross, GA · On-site

$20 - $25.75/hr

Associate or bachelor's degree in accounting, Finance, or related field (preferred). * 1- 3+ years of accounts payable or general accounting experience. * Proficiency in QuickBooks (required or ...

Milner

ACCOUNTS PAYABLE SPECIALIST

Peachtree Corners, GA · On-site

$20 - $25.75/hr

Associate or bachelor's degree in accounting, Finance, or related field (preferred). * 1- 3+ years of accounts payable or general accounting experience. * Proficiency in QuickBooks (required or ...

InstantServe LLC

Accounts Payable Specialist

Atlanta, GA · On-site

$20.50 - $26.25/hr

Communicate with internal and external stakeholders regarding account matters * Escalate issues ... Associate's degree or technical/vocational certification in Accounting, Finance, Business ...

my ideal recruiter

Accounts Payable Specialist

Atlanta, GA

$20.50 - $26.25/hr

Associate's degree in Accounting, Finance, or related field * 5+ years of accounts payable experience * Experience processing high invoice volumes * Proficiency with accounting systems and Excel ...

McKenney's, Inc.

Accounts Payable Specialist

Atlanta, GA · On-site

$20 - $25.75/hr

The Accounts Payable Specialist is also responsible for the timely resolution of invoice ... associates that empowers them all with the ability to do their jobs safely. McKenney's is an Equal ...

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All JobsAccount Payable Associate JobsAccount Payable Associate Jobs in Decatur, GA

Account Payable Associate information

See Decatur, GA salary details

$12

$19

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How much do account payable associate jobs pay per hour?

As of Jun 22, 2026, the average hourly pay for account payable associate in Decatur, GA is $19.13, according to ZipRecruiter salary data. Most workers in this role earn between $16.30 and $20.96 per hour, depending on experience, location, and employer.

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 jobs pay 2000 a day?

While most standard jobs, including an Accounts Payable Associate, do not pay $2,000 per day, high-level roles such as specialized consultants, senior executives, or certain freelance professionals in fields like finance, law, or technology can earn that amount or more daily. These positions often require extensive experience, advanced skills, certifications, or working in high-demand industries with significant responsibilities.

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 key skills and qualifications needed to thrive as an Account Payable Associate, and why are they important?

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.

Is AP a hard job?

The role of an Accounts Payable Associate involves tasks such as processing invoices, reconciling accounts, and ensuring timely payments, which can require attention to detail and organizational skills. The job's difficulty depends on the volume of transactions and the complexity of the company's accounting systems, but it generally involves routine administrative work and familiarity with accounting software. It can be manageable with proper training and experience, though some positions may demand accuracy under tight deadlines.

Is accounts payable a high paying job?

Accounts payable associates typically earn average salaries that are moderate compared to other finance roles, with pay often increasing with experience and certifications. While it is generally not considered a high-paying position, specialized skills and industry can influence compensation levels.

What does an account payable associate do?

An accounts payable associate is responsible for processing and reconciling outgoing payments to vendors and suppliers, ensuring accurate and timely invoice processing. They often use accounting software and require attention to detail to maintain accurate financial records and support the company's cash flow management.

What are Account Payable Associates?

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 popular job titles related to Account Payable Associate jobs in Decatur, GA? For Account Payable Associate jobs in Decatur, GA, the most frequently searched job titles are:
What job categories do people searching Account Payable Associate jobs in Decatur, GA look for? The top searched job categories for Account Payable Associate jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Account Payable Associate jobs? Cities near Decatur, GA with the most Account Payable Associate job openings:
Account Payable Associate jobs near you

Accounts Payable Associate

Bridge Specialty Group

Atlanta, GA • On-site

$19.25 - $24.75/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 8 days ago

Job description

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers.
ridge Specialty Group is seeking a Accounts Payable Associate to join our growing team in Atlanta, GA!
Under the general supervision of the Operations Manager, the Accounts Payable Associate is responsible for ensuring accuracy when processing payables.
How You Will Contribute:
  • Responsible for processing Agent commission checks in identified timeline.
  • Investigate return payments, endorsements and overpayments to determine and take appropriate next steps not limited to printing invoices, processing checks, issuing checks, and mailing refund.
  • Process weekly ACH/check cancellation and claim payments.
  • Correspond with Agents, Admins and Dealerships via phone, mail and email to respond to questions, investigate and resolve issues not limited to commission discrepancies, credits on account, and follow up on outstanding items.
  • Frequently coordinate and correspond with other internal departments.
  • Ensure all correspondence and requests are documented and attached to the appropriate file in the appropriate systems.
  • Assists with corrections and day-to-day accounting issues with corporate accounting team.
  • Cross-trained in accounting functions to help fill-in covering vacations, illness, or any other absence.

Skills & Experience to Be Successful:
  • Proficient with MS Office Suite
  • Exceptional telephone demeanor
  • Ability to maintain a high level of confidentiality
  • 1 - 2 years' experience in a similar position

About Us:
Bridge Specialty Group creates a seamless way to connect the varying needs of our retail partners with the market clout and talents of our wholesale entities. Our more than 25 niche-focused brands reflect our deep experience and specialization in construction, general casualty, environmental liability, professional liability, health care, public entity, workers' comp, property and personal lines.
With more than 50 locations and more than 2,000 team members throughout the United States and Europe, Bridge has access to more than 200 standard and excess & surplus lines carriers that support our $7+ billion premium book.
Our focus is on bringing the power of collective size and specialty to the wholesale brokerage marketplace. Bridge Specialty Group - aligning risk with greater reach.
Teammate Benefits & Total Well-Being
We go beyond standard benefits, focusing on the total well-being of our teammates, including:
  • Health Benefits: Medical/Rx, Dental, Vision, Life Insurance, Disability Insurance
  • Financial Benefits: ESPP; 401k; Student Loan Assistance; Tuition Reimbursement
  • Mental Health & Wellness: Free Mental Health & Enhanced Advocacy Services
  • Beyond Benefits: Paid Time Off, Holidays, Preferred Partner Discounts and more.

Not reflective of all benefits. Enrollment waiting periods or eligibility criteria may apply to certain benefits. Benefit details and offerings may vary for subsidiary entities or in specific geographic locations.
Recruiting Vendor Disclosure Statement
Brown & Brown does not accept unsolicited resumes from external recruiters, recruitment vendors or employment agencies ("Recruiting Vendors"). Recruiting Vendors must have a valid written agreement and received prior written authorization from an authorized Brown & Brown representative before submitting candidates for any publicly posted role. Any unsolicited resumes submitted to Brown & Brown or its employees become the property of Brown & Brown, and no fees will be paid for such submissions. Additional information regarding this policy can be found on our careers page.
The Power To Be Yourself
As an Equal Opportunity Employer, we are committed to fostering an inclusive environment comprised of people from all backgrounds, with a variety of experiences and perspectives, guided by our Diversity, Inclusion & Belonging (DIB) motto, "The Power to Be Yourself".

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