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Account Payable Management Jobs in Georgia (NOW HIRING)

Accounts Payable Specialist

Albany, GA

$19.50 - $25/hr

The Specialist, Accounts Payable is responsible for managing the timely and accurate processing of invoices, requisitions, and expense reimbursements. This role ensures adherence to accounts payable ...

Accounts Payable Specialist

Albany, GA

$19.50 - $25/hr

The Specialist, Accounts Payable is responsible for managing the timely and accurate processing of invoices, requisitions, and expense reimbursements. This role ensures adherence to accounts payable ...

Accounts Payable Manager

Kennesaw, GA · On-site

$60K - $83K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

In addition, the Accounts Payable Manager will ensure accurate processing of and accounting for ... Develop metrics for team performance management * Special projects assigned by management ...

Accounts Payable Manager

Kennesaw, GA

$60K - $83K/yr

In addition, the Accounts Payable Manager will ensure accurate processing of and accounting for ... Develop metrics for team performance management * Special projects assigned by management ...

Accounts Payable Manager

Kennesaw, GA · On-site

$60K - $83K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Company Discount Website The Accounts Payable Manager will provide leadership to a team based in ... Develop metrics for team performance management * Special projects assigned by management

A/P Clerk

Cartersville, GA · On-site

$17.25 - $21.50/hr

Maintain a comprehensive understanding of all procedures and systems involved with account payable ... Be aware of Recycling Guidelines and Environmental Management Systems Policy (see supervisor if ...

As an Accounts Payable Account Executive, you will be at the forefront of driving growth and streamlining expense management processes for our customers. Your role is to deeply engage with customers ...

Accounts Payable Manager

Atlanta, GA

$110K - $115K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... performance management, and workforce planning * Ensure compliance with firm policies, legal ... AP accruals, AP aging review, clearing account reconciliations, and variance investigation

Accounts Payable Manager

Atlanta, GA · On-site

$52.88 - $55.29/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... performance management, and workforce planning * Ensure compliance with firm policies, legal ... AP accruals, AP aging review, clearing account reconciliations, and variance investigation

Manager, Accounts Payable

Alpharetta, GA · On-site

$63K - $87K/yr

This role focuses on ensuring accurate and timely invoice processing, payment execution, account ... Support cash management objectives by ensuring payment schedules align with company payment terms ...

Accounts Payable Specialist

Atlanta, GA

$20.50 - $26.25/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Accounts Payable SpecialistPegasus Residential is a fast growing, Atlanta based, property management company with a strong Southeastern presence. Our company culture is a little different than most.

Accounts Payable Specialist

Norcross, GA

$20 - $25.50/hr

Manage Accounts Payable mailbox - Ensure all current emails in mailbox are addressed and/or routed appropriately * Ensure all invoices are entered accurately into the A/P system. * Perform day to day ...

Accounts Payable Specialist

Atlanta, GA

$20.50 - $26.25/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Accounts Payable SpecialistPegasus Residential is a fast growing, Atlanta based, property management company with a strong Southeastern presence. Our company culture is a little different than most.

Accounts Payable Specialist

Woodstock, GA

$53K - $58K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Key Responsibilities: • Process full-cycle accounts payable transactions • Manage high-volume invoice entries • Ensure accuracy and compliance with internal policies • Assist with month-end ...

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Account Payable Management information

What is the difference between Account Payable Management vs Accounts Payable Clerk?

AspectAccount Payable ManagementAccounts Payable Clerk
CredentialsTypically requires a degree in accounting or finance; certifications like APIC or CPA are a plusHigh school diploma or equivalent; some roles may prefer an associate degree
Work EnvironmentOffice setting, often in finance or accounting departmentsOffice environment, handling invoice processing and data entry
Employer & Industry UsageUsed in larger organizations with complex AP processesCommon in small to medium businesses for routine AP tasks

Account Payable Management involves overseeing the entire AP process, including strategy, vendor relations, and process improvements. In contrast, Accounts Payable Clerks focus on processing invoices, data entry, and ensuring timely payments. Both roles are essential in managing a company's payables but differ in scope and responsibilities.

What do account payable managers do?

Account payable managers oversee the processing of a company's outgoing payments, ensuring invoices are accurate and paid on time. They manage vendor relationships, monitor cash flow, and often use accounting software to track transactions and maintain financial records.

How much do account payable managers earn?

Account payable managers typically earn a median annual salary of around $70,000 to $85,000, depending on experience, location, and company size. They often require strong organizational skills and proficiency with accounting software to manage invoice processing and vendor payments effectively.

What are popular job titles related to Account Payable Management jobs in Georgia?

For Account Payable Management jobs in Georgia, the most frequently searched job titles are:

What cities in Georgia are hiring for Account Payable Management jobs?

Cities in Georgia with the most Account Payable Management job openings:

$19.50 - $25/hr

Full-time

Re-posted 18 days ago


Job description

The Specialist, Accounts Payable is responsible for managing the timely and accurate processing of invoices, requisitions, and expense reimbursements. This role ensures adherence to accounts payable policies and internal controls, monitors outstanding items, and supports vendor payment processes. Additionally, the specialist provides administrative support, maintains office supplies, and assists with process improvements to enhance efficiency and compliance within the accounts payable function.
At PPC Partners we believe in the Power to Serve along with the Pursuit of Excellence. As such the following values guide our behaviors: A Servant's Heart -- Focus on the Needs of Others, Wisdom -- Insightful, Integrity -- Honesty and Trustworthy, Courage -- Decisive and Confident in Others, Humility -- Modest and Respectful, Passion -- Unfailing Dedication
Essential Duties and Responsibilities
Invoice & Payment Processing:

  • Accurately enter customer invoices and requisitions in the accounting system on a regular basis
  • Monitor invoices placed on hold, ensuring timely resolution and proper expense allocation within the correct accounting period
  • Process vendor payments and colleague expense reimbursements, ensuring accuracy and timeliness
A/P Management & Compliance:
  • Ensure adherence to accounts payable policies, procedures, and internal controls to maintain accuracy and compliance
  • Support the development and evaluation of accounts payable processes to improve efficiency and effectiveness
  • Maintain proper documentation and records
A/P Management & Compliance:
  • Ensure adherence to accounts payable policies, procedures, and internal controls to maintain accuracy and compliance
  • Support the development and evaluation of accounts payable processes to improve efficiency and effectiveness
  • Maintain proper documentation and records
Safety/Hazard Recognition & Elimination:
  • Pre-plan and identify the methods to eliminate hazards daily by work task.
  • Execute skill in observing habits and hazards of others and bringing it to their attention.
  • Uphold safety as the most important goal of our company. Support goal of achieving zero accidents.
  • Promote and encourage open communication between field and office regarding all safety concerns, suggestions, improvements, and PPE needed.
  • Obtain safety training as expected by all company personnel.
Qualifications and Requirements
  • High School Diploma (or equivalent) required
  • Must be willing to commute to Fountain Inn SC
  • Higher education in a relevant field preferred
  • 1-2 years experience in Accounts Payable preferred
Experience, Skill and Abilities
  • Positive safety attitude and personal integrity -- both are non-negotiable
  • must be Proficiency with Microsoft Office Suite (including Excel, Word, Outlook, and Teams)
  • Strong communication skills, both verbal and written
  • Detail-oriented
  • Strong Customer Service Skills
  • Desire to actively contribute to a team environment
Physical Requirements
  • Office environment, requiring sitting and standing and extended amounts of time using a computer/keyboard at a single workstation.
CarolinaPower is an Equal Opportunity Employer. #LI-TJ1