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

Pathstone

Associate, Accounts Payable

Atlanta, GA · On-site

$19.25 - $24.75/hr

Our services include investment advisory, as well as integrated planning and coordination across ... Monitor client account balances and help prioritize payments as directed. * Collaborate with team ...

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 ... Responsible for establishing and maintaining effective communication and coordination with ...

Superior Essex Inc.

Accounting Coordinator

Atlanta, GA · On-site

$21 - $27.25/hr

The accounts payable processor will have the responsibility for specific accounts payable functions and will be the backup for the accounts payable lead. ESSENTIAL DUTIES AND RESPONSIBILITIES:

Superior Essex

Accounting Coordinator

Atlanta, GA · On-site

$21 - $27.25/hr

The accounts payable processor will have the responsibility for specific accounts payable functions and will be the backup for the accounts payable lead. ESSENTIAL DUTIES AND RESPONSIBILITIES:

JLL

Facility Coordinator (FAC)

Atlanta, GA · On-site

Financial acumen with exposure to budget management, cost savings initiatives, or accounts payable ... coordination. * Understanding of Key Performance Indicators (KPIs) and Service Level Agreements ...

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Account Payable Coordinator information

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How much do account payable coordinator jobs pay per hour?

As of Aug 23, 2026, the average hourly pay for account payable coordinator in Decatur, GA is $22.31, according to ZipRecruiter salary data. Most workers in this role earn between $18.99 and $24.86 per hour, depending on experience, location, and employer.

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

To thrive as an Account Payable Coordinator, you need strong attention to detail, organizational skills, and a solid understanding of accounting principles, often supported by an associate's or bachelor's degree in accounting or finance. Familiarity with accounting software like SAP, Oracle, or QuickBooks, as well as proficiency in Microsoft Excel, is typically required. Excellent communication, problem-solving skills, and the ability to manage deadlines help individuals excel in this role. These skills are essential for ensuring accurate and timely processing of invoices and payments, maintaining vendor relationships, and supporting the financial health of the organization.

What are some common challenges faced by an account payable coordinator, and how can they be addressed?

Accounts Payable Coordinators often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies with vendors. Staying organized and maintaining clear communication with both internal departments and external vendors are key to overcoming these hurdles. Familiarity with accounting software and establishing efficient processes for invoice approval can also help minimize errors and delays. Regularly reviewing accounts and staying proactive about following up on outstanding items will contribute to smoother operations.

Is an account payable coordinator a difficult job?

An accounts payable coordinator's job involves processing invoices, reconciling accounts, and ensuring timely payments, which requires attention to detail and organizational skills. The role can be routine but may involve handling high volumes of transactions and resolving discrepancies, making it moderately challenging depending on workload and complexity of the company's financial systems.

What does an account payable coordinator do?

An accounts payable coordinator manages the processing of company invoices, ensuring timely and accurate payments to vendors and suppliers. They verify invoice details, maintain records, and use accounting software to track transactions, supporting the company's financial operations.

What are the most commonly searched types of Account Payable jobs in Decatur, GA?

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

What cities near Decatur, GA are hiring for Account Payable Coordinator jobs?

Cities near Decatur, GA with the most Account Payable Coordinator job openings:

Account Payable Coordinator jobs near you
Infographic showing various Account Payable Coordinator job openings in Decatur, GA as of August 2026, with employment types broken down into 83% Full Time, 14% Part Time, and 3% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $46,406 per year, or $22.3 per hour.

Associate, Accounts Payable

Pathstone

Atlanta, GA • On-site

$19.25 - $24.75/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 14 days ago

Job description

CompanyDescription: Pathstone is a growing wealth management firm serving ultra-high net worth families, single family offices, foundations, and endowments. We are united by a clear purpose: to help clients pursue their Preferred Life - with clarity, confidence, and long-term support across the full landscape of wealth and well-being.
Our services include investment advisory, as well as integrated planning and coordination across key areas such as tax strategy, risk management guidance, wealth and estate planning support, philanthropic planning, and family governance - helping clients navigate complexity and make informed decisions aligned with their goals.
With more than 20 office locations and over $100 billion in client assets under management, advisory, administration, and related services, Pathstone has expanded significantly over the past five years, reflecting sustained momentum and continued investment in our team and platform.
Pathstone is committed to making a meaningful difference for clients and their families, while fostering a supportive, purpose-driven environment for our professionals. Team members are encouraged to pursue their interests and contribute to the firm's culture through committees and initiatives that help shape our shared mission.
Our people are our greatest asset, and we offer a competitive, flexible benefits program designed to support life both inside and outside of work. Benefits include comprehensive medical, vision, and dental coverage, flexible spending options, flexible PTO, life insurance, education support, a 401(k) plan, parental leave, and more.
JobDescription: The Atlanta office is looking for an Accounts Payable Associate to join our growing family office team which provides daily accounting, financial operations and other family office services for a diverse group of clients.
As a member of the client service team, the Accounts Payable Associate will be responsible for the accurate processing of annual, quarterly, monthly, semi-monthly, weekly, semi-weekly and/or daily expenses, bills, and invoices for multiple, complex high net worth clients in a secure bill pay software system. This individual will work to identify and resolve billing related issues and answer payment-related questions.
Key Responsibilities:
  • Support the processing of high-volume, multi-client AP pipelines including ACH, domestic/international wires, checks, and online payments.
  • Ensure that the clients' bills are paid in an accurate and timely manner.
  • Assist with creating and managing recurring payments and maintaining payment calendars.
  • Monitor client account balances and help prioritize payments as directed.
  • Collaborate with team members and client contacts to resolve billing or payment inquiries in a timely, professional manner.
  • Serve as main point of contact for vendor communications.
  • Verify and update vendor information and payment instructions accurately and securely to minimize payment errors and rejections.
  • Demonstrate strong attention to detail and accuracy across all tasks, contributing to a consistently low payment rejection rate.
  • Other family office duties as assigned or needed.

Qualifications:
  • Bachelor's degree in accounting or other related field required.
  • 4+ years' experience required.
  • Prior experience in processing detailed accounts payable for multiple clients preferred.
  • Knowledgeable in bill pay software and Office 365 preferred.
  • Fundamental knowledge of finance is a plus.
  • Professional and discrete; able to handle sensitive information appropriately.

Visa Sponsorship: Please note, we are unable to provide visa sponsorship for the position offered. Accordingly, we are unable to hire individuals who require, or will require, employment visa sponsorship either now or in the future.
Pathstone is proud to be an equal opportunity employer.
As you explore opportunities, know that Pathstone communicates with candidates exclusively through an @pathstone.com email address. We do not make unsolicited job offers, and we will never ask for personal or financial information through email or web forms. If you receive outreach that appears to be from Pathstone but originates from a different domain, please disregard it.
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