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

Accounts Payable Associate

Atlanta, GA ยท On-site

$19.25 - $24.75/hr

Bridge Specialty Group is seeking a Accounts Payable Associate to join our growing team in Atlanta ... account, and follow up on outstanding items. * Frequently coordinate and correspond with other ...

Accounts Payable Associate

Atlanta, GA ยท On-site

$19.25 - $24.75/hr

Bridge Specialty Group is seeking a Accounts Payable Associate to join our growing team in Atlanta ... account, and follow up on outstanding items. * Frequently coordinate and correspond with other ...

Associate, Accounts Payable

Atlanta, GA ยท On-site

$19.25 - $24.75/hr

The Atlanta office is looking for an Accounts Payable Associate to join our growing family office ... Monitor client account balances and help prioritize payments as directed. * Collaborate with team ...

Associate, Accounts Payable

Atlanta, GA ยท Hybrid

$19.25 - $24.75/hr

The Atlanta office is looking for an Accounts Payable Associate to join our growing family office ... Monitor client account balances and help prioritize payments as directed. * Collaborate with team ...

Accounts Payable Associate

Tucker, GA ยท On-site

$18.75 - $24.25/hr

... account and cost center coding ยท Identify and resolve discrepancies between credit card statements and internal records ยท Maintain organized supporting documentation for all credit card and expense ...

Accounts Payable Associate

Atlanta, GA ยท On-site

$19.25 - $24.75/hr

Bridge Specialty Group is seeking a Accounts Payable Associate to join our growing team in Atlanta ... account, and follow up on outstanding items. * Frequently coordinate and correspond with other ...

Accounts Payable Specialist

Conyers, GA ยท On-site

$17 - $21.75/hr

Performs vendor account reconciliations through periodic statement reviews and audits * Generate ... High School Diploma or GED is required. * 3-5 years of experience as an accounts payable associate ...

Accounts Payable Specialist

Atlanta, GA ยท On-site

$20.50 - $26.25/hr

Accounts Payable SpecialistPegasus Residential is a fast growing, Atlanta based, property ... Associates or better in Accounting.Preferred Experience: 1 year: Corporate AccountingEqual ...

Accounts Payable Specialist

Atlanta, GA ยท On-site

$20.50 - $26.25/hr

Accounts Payable SpecialistPegasus Residential is a fast growing, Atlanta based, property ... Associates or better in Accounting.Preferred Experience: 1 year: Corporate AccountingEqual ...

Accounts Payable Specialist

Atlanta, GA ยท 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 ...

Accounts Payable Specialist

Atlanta, GA

$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 ...

New

Accounts Payable Specialist Requisition ID: 65368 Client: ATL - Department of Finance (Office of the Controller) Location: 68 Mitchell St, 7th Floor, Atlanta, GA 30303 Duration: 03/02/2026 - 06/27 ...

Accounts Payable Specialist Requisition ID: 65368 Client: ATL - Department of Finance (Office of the Controller) Location: 68 Mitchell St, 7th Floor, Atlanta, GA 30303 Duration: 03/02/2026 - 06/27 ...

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Account Payable Associate information

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How much do account payable associate jobs pay per hour?

As of Aug 14, 2026, the average hourly pay for account payable associate in Lithonia, GA is $20.61, according to ZipRecruiter salary data. Most workers in this role earn between $17.55 and $22.60 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 are the most commonly searched types of Account Payable jobs in Lithonia, GA?

The most popular types of Account Payable jobs in Lithonia, GA are:

What cities near Lithonia, GA are hiring for Account Payable Associate jobs?

Cities near Lithonia, GA with the most Account Payable Associate job openings:

Accounts Payable Associate

Brown & Brown, Inc.

Atlanta, GA โ€ข On-site

$19.25 - $24.75/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 12 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.
Bridge 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".