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

DH Pace

Install Coordinator - EDS

Atlanta, GA · On-site

... accounts payable/receivable will excel in this position. Job Responsibilities: * Assist with ... installation coordination including preplanning, customer communications, project schedule ...

Aprio

Senior Associate, Growth Operations

Atlanta, GA · On-site

$1.0K/wk

Qualifications: * 4+ years of experience in business operations, finance operations, procurement, accounts payable, or a related coordination role. * Hands-on experience with Workday, or a comparable ...

Aprio

Senior Associate, Growth Operations

Atlanta, GA · On-site +1

$1.0K/wk

Qualifications: * 4+ years of experience in business operations, finance operations, procurement, accounts payable, or a related coordination role. * Hands-on experience with Workday, or a comparable ...

Spectra Holdings, Inc

Warehouse Coordinator

Norcross, GA

$17 - $21.50/hr

Job Summary At Diverzify+ and our Family of Brands, our Warehouse Coordinator is responsible for ... Coordinate material authorizations with the purchasing agent and accounts payable * Conduct ...

Yancey Bros. Co.

Service Coordinator

Conley, GA

$19 - $24.25/hr

The Service Coordinator acts as the primary hub for the service department. As the Service ... Create purchase order numbers and code invoices for accounts payable. Additional Responsibilities:

Diverzify

Warehouse Coordinator

Norcross, GA · On-site

$17 - $21.50/hr

Job Summary At Diverzify+ and our Family of Brands, our Warehouse Coordinator is responsible for ... Coordinate material authorizations with the purchasing agent and accounts payable * Conduct ...

Diverzify

Warehouse Coordinator

Norcross, GA · On-site

$17 - $21.50/hr

Job Summary At Diverzify+ and our Family of Brands, our Warehouse Coordinator is responsible for ... Coordinate material authorizations with the purchasing agent and accounts payable * Conduct ...

Yancey Bros.co

Service Coordinator

Conley, GA · On-site

$19 - $24.25/hr

The Service Coordinator acts as the primary hub for the service department. As the Service ... Create purchase order numbers and code invoices for accounts payable. Additional Responsibilities:

Yancey Bros.

Service Coordinator

Conley, GA · On-site

$19 - $24/hr

The Service Coordinator acts as the primary hub for the service department. As the Service ... Create purchase order numbers and code invoices for accounts payable. Additional Responsibilities:

Yancey Bros Co

Service Coordinator

Conley, GA · On-site

$19 - $24.25/hr

The Service Coordinator acts as the primary hub for the service department. As the Service ... Create purchase order numbers and code invoices for accounts payable. Additional Responsibilities:

Ryan Companies

Field Coordinator

Atlanta, GA · On-site

The Field Coordinator is responsible for all activities that occur or fail to occur with regard to ... Assure that accounts payable and accounts receivable are kept current on all projects assigned to ...

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Account Payable Coordinator information

See Decatur, GA salary details

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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.

Project Cost Coordinator (ITAD Support)

CentricsIT LLC

Norcross, GA • On-site

Full-time

This job post has expired today. Applications are no longer accepted.

Job description

Description

Job Overview

We are seeking a Project Cost Coordinator to join our Accounting team. This role supports ITAD operations by coordinating vendor-related cost activity and ensuring alignment across partner invoices, purchase orders, sales orders, and internal systems. The Project Cost Coordinator serves as a primary owner of cost tracking workflows, helping reduce operational risk, improve financial accuracy, and maintain consistent coordination across vendors and internal teams.


Key Responsibilities

Create, manage, and maintain Purchase Orders in alignment with Sales Orders 

Coordinate with vendors and partners to obtain timely and accurate invoices 

Ensure all partner costs (freight, services, etc.) are properly documented, recorded and aligned across systems

Reconcile discrepancies between vendor invoices, internal orders and ERP records 

Track and update purchase order statuses throughout the lifecycle of each order 

Partner with accounts payable to ensure timely processing and payment of vendor invoices 

Facilitate ITAD client onboarding activities across systems

Support Service Delivery in aligning logistics costs with executed services 

Identify and support process improvements that strengthen cost tracking accuracy and workflow efficiency

Serve as ITAD billing coverage when needed

Requirements

Key Skills & Qualifications

  • Experience with cost coordination, invoice processing, purchasing support, vendor management, or a related operational or accounting function
  • Strong attention to detail and financial accuracy 
  • Ability to manage multiple priorities across systems and teams 
  • Experience working with ERP systems; Navision or MAKOR preferred 
  • Strong communication and follow-up skills 
  • Ability to identify gaps and drive process improvements 

Preferred Qualifications

  • Bachelors degree is preferred but not required

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