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

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 ...

Construction Resources

Accounts Payable Specialist

Decatur, GA · On-site

$20.75 - $26.50/hr

Accounts Payable Specialist Responsibilities Process invoices for approval, record expenses, and ... associate experience that celebrates growth, development, and purpose. PHYSICAL DEMANDS The ...

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 ...

Hire Virtue

Accounts Payable Specialist

Conyers, GA · On-site

$18 - $23.07/hr

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

CATEGORY 5 LLC

Accounts Payable Specialist

Alpharetta, GA · On-site

$20.50 - $26.25/hr

Receives and verifies expense reports; reconciles expense and other financial reports with account ... Express Associates have a wide assortment of job opportunities in Alpharetta, Norcross, Cumming ...

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 ...

PGA TOUR Superstore

AP Specialist(Contractor)

Roswell, GA · On-site

$19.50 - $25/hr

Compiles and provides feedback to Accounts Payable Manager for improving processes and updating policies if associate sees opportunities for improvement. * Responsible for timely reporting to ...

Andritz

AP Specialist

Alpharetta, GA · On-site

$20.25 - $26/hr

Requirements: - Associate's degree in Accounting, Finance, or a related field (or equivalent work experience). - Prior experience in accounts payable or related financial roles. - Strong attention to ...

LG

12-Month Finance Internship

Atlanta, GA

$17 - $22.25/hr

We are actively searching for a Finance Intern (Accounts Payable Associate) to join our corporate finance team and will support the Business Services Team for North America. The intern is responsible ...

LG

12-Month Finance Internship

Atlanta, GA · On-site

$17 - $22.25/hr

We are actively searching for a Finance Intern (Accounts Payable Associate) to join our corporate finance team and will support the Business Services Team for North America. The intern is responsible ...

LG

12-Month Finance Internship

Atlanta, GA · On-site

$17 - $22.25/hr

We are actively searching for a Finance Intern (Accounts Payable Associate) to join our corporate finance team and will support the Business Services Team for North America. The intern is responsible ...

Nextech

AP Specialist

Atlanta, GA

$20.25 - $26/hr

Process a high volume of accounts payable invoices in a shared services environment * Perform 2-way ... Associates degree or equivalent professional experience in accounting or finance

JM Huber Corporation

AP Analyst

Atlanta, GA · On-site

$21.75 - $28.75/hr

Position Summary Under general supervision of the Accounts Payable (AP) Supervisor, the AP Analyst ... Associate's degree with a minimum of four (4) years of relevant experience; or equivalent ...

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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

$27

How much do account payable associate jobs pay per hour?

As of Jul 17, 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, 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.

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 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
Client Payables Specialist

Client Payables Specialist

6 Degrees Group

Alpharetta, GA

$24/hr

Other

Posted 2 days ago

Job description

Job Description Our client is hiring for a Client Payables Specialist in Alpharetta, GA. This role manages complex client refunds processes while supporting broader accounts receivable functions, reconciliations, and special projects within the accounting cycle. The Client Payables Specialist will process high-volume client payables with precision, ensuring compliance with company policies, contractual obligations, and regulatory requirements.

This position collaborates closely with internal departments to strengthen customer relationships through timely, accurate refund processing. It's a great opportunity for someone detail-oriented and curious who enjoys improving processes within a fast-paced accounting environment. Responsibilities: Process and review high-volume client payables with precision, ensuring accuracy and timeliness Ensure compliance with company policies, contractual obligations, and regulatory requirements Collaborate with internal departments on approvals, coding, and process improvements for client refunds Support month-end and year-end close activities, maintaining accurate records for audits and reporting Qualifications: 2-4 years of experience in accounts payable or client payable roles Strong understanding of accounting principles and payables processes Proficiency in Oracle required; NetSuite or SAP experience considered Associate or bachelor's degree in Accounting, Finance, or related field preferred.

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