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

bakelite

Accounts Payable Processor

Atlanta, GA

Accounts Payable Processor: The Impact You'll Have On The Organization and World * You'll play a ... As a Bakelite associate, you're part of a diverse, global population creating the next generation ...

bakelite

Accounts Payable Processor

Atlanta, GA

Accounts Payable Processor: The Impact You'll Have On The Organization and World * You'll play a ... As a Bakelite associate, you're part of a diverse, global population creating the next generation ...

bakelite

Accounts Payable Processor

Atlanta, GA · On-site

Accounts Payable Processor: The Impact You'll Have On The Organization and World * You'll play a ... As a Bakelite associate, you're part of a diverse, global population creating the next generation ...

bakelite

Accounts Payable Processor

Atlanta, GA

Accounts Payable Processor: The Impact You'll Have On The Organization and World * You'll play a ... As a Bakelite associate, you're part of a diverse, global population creating the next generation ...

bakelite

Accounts Payable Processor

Atlanta, GA · On-site

Accounts Payable Processor: The Impact You'll Have On The Organization and World * You'll play a ... As a Bakelite associate, you're part of a diverse, global population creating the next generation ...

Discover Staffing

Be Seen First

Accounts Payable

Alpharetta, GA · On-site

$20 - $22/hr

Position Summary The Accounts Payable Specialist will provide support to the accounting department ... Associate's degree in Accounting or business related field or 1-3 years equivalent work experience

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Jackson Healthcare

Accounts Payable Specialist

Alpharetta, GA · On-site

$20.75 - $26.50/hr

The Accounts Payable Specialist is responsible for accurate and timely processing of internal and ... Thrive in a mission-driven, diverse environment with associate-led networks and philanthropic ...

Jackson & Co., LLP

Accounts Payable Specialist

Alpharetta, GA · On-site

$20.75 - $26.50/hr

The Accounts Payable Specialist is responsible for accurate and timely processing of internal and ... Thrive in a mission-driven, diverse environment with associate-led networks and philanthropic ...

Hire Virtue

Accounts Payable Specialist

Conyers, GA

$18 - $23/hr

Reconcile vendor account balances against monthly statements and follow up as necessary. * Support ... Associates in accounting, finance, or related fields preferred. Benefits: * Competitive ...

Hire Virtue LLC

Accounts Payable Specialist

Conyers, GA · On-site

$18.50 - $23.50/hr

Reconcile vendor account balances against monthly statements and follow up as necessary. * Support ... Associate's degree in accounting, finance, or related fields preferred. Benefits * Competitive ...

GHJ

AP Specialist

Atlanta, GA · Hybrid

$20.50 - $26.25/hr

Identify opportunities to improve accounts payable processes and controls Qualifications * Associate or bachelor's degree in Accounting, Finance, Business, or related field preferred * 2+ years of ...

GHJ

AP Specialist

Atlanta, GA · On-site

$20.50 - $26.25/hr

Identify opportunities to improve accounts payable processes and controls Qualifications * Associate or bachelor's degree in Accounting, Finance, Business, or related field preferred * 2+ years of ...

GHJ

AP Specialist

Atlanta, GA · Hybrid

$20.50 - $26.25/hr

Identify opportunities to improve accounts payable processes and controls Qualifications * Associate or bachelor's degree in Accounting, Finance, Business, or related field preferred * 2+ years of ...

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Showing results 21-40

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

Account Payable Associate information

See Decatur, GA salary details

$12

$19

$27

How much do account payable associate jobs pay per hour?

As of Aug 7, 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 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?

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 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 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
Infographic showing various Account Payable Associate job openings in Decatur, GA as of June 2026, with employment types broken down into 83% Full Time, and 17% Part Time. Highlights an 90% Physical, 5% Hybrid, and 5% Remote job distribution, with an average salary of $39,793 per year, or $19.1 per hour.

Accounts Payable Processor

bakelite

Atlanta, GA

Full-time

Re-posted 11 days ago

Job description

Accounts Payable Processor: The Impact You’ll Have On The Organization and World

  • You’ll play a key role in keeping our business moving, by ensuring the accurate and timely processing of vendor invoices—supporting strong vendor relationships, reliable financial data, and smooth day-to-day operations.
  • You will Manage end-to-end invoice processing with a high degree of accuracy and accountability.
  • You’ll ensure timely payments and clean financial data that support effective decision-making.
  • You will identify opportunities to streamline processes, reduce cycle times, and improve efficiency.
  • You will partner with vendors and internal stakeholders to resolve issues quickly and professionally.

It's Better with Bakelite: Our Commitment Back to You

  • You’ll Help Shape Our Future. As a Bakelite associate, you’re part of a diverse, global population creating the next generation of the company and we expect you to put your fingerprint on it.
  • We Champion Our Associates. At Bakelite, you don’t just climb the career ladder – you pave your personal path through continued learning and development.
  • Together, We Will Protect the Planet. From our processes to our products, we are focusing on the opportunities that both grow our profitability as a company, and improve and protect the planet.
  • Safety is a Core Value. At Bakelite, safety is a 24/7 mindset. We are all safe today to ensure we are able to show up tomorrow – for our families and friends, for each other and for our communities.
  • We Care. Plain and simple, we care about our associates. From the top on down, we place a high value on our culture and the associate experience. We offer competitive compensation, robust benefits and support our associates every step of their career.

What Does a Typical Day Look Like? Here are your primary responsibilities:

  • Process and post invoices accurately and in a timely manner within SAP.
  • Review invoices for compliance with company policies, purchase orders, and vendor master data.
  • Ensure appropriate approvals per Delegation of Authority.
  • Serve as the primary point of contact for vendor inquiries and resolve discrepancies.
  • Collaborate with Treasury, Procurement, and internal stakeholders to ensure invoice readiness.
  • Reconcile vendor statements and open items within the SAP AP ledger.
  • Identify trends or issues and partner with the team to improve processes and documentation.

What is Needed to be Successful in this Role (Required Skills/Abilities):

  • 2+ years of experience in Accounts Payable or similar finance/accounting role.
  • Associate degree or equivalent experience.
  • Experience with SAP or a similar ERP system.
  • Strong Excel and Microsoft Office skills.
  • Working knowledge of U.S. tax basics.

 

Are you ready to help us build a better tomorrow and put your fingerprints on the world?  Apply for this exciting opportunity, and learn more about our hiring process, insights from our global associates, our robust benefits and more at Bakelite.com/careers.

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