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Account Payable Jobs in Georgia (NOW HIRING)

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. * Maintain people and business skills to provide excellent internal and external customer service ...

... 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, understand ...

Mgr, Accounts Payable

Atlanta, GA · On-site

$63K - $86K/yr

Manages the execution of Invoice Processing, Customer Support, Data Analysis and Reporting aspects of Account Payable while maintaining accuracy and timeliness of processing account transactions.

Accounts Payable

Bainbridge, GA · On-site

$17.25 - $21.50/hr

Description Compiles and reviews accounts payable documents; prepares document batches for processing; reviews completed accounts payable runs; prepares special manual checks; responds to employee ...

Accounts Payable Specialist

Albany, GA · On-site

$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 ...

Coordinates with Accounts Payable Supervisor and other members of the Financial Services Department as needed to obtain additional approval for payment of high priority items as well as any invoices ...

As an Accounts Payable Specialist, you will be an integral part of the finance department, ensuring seamless processing of accounts payable transactions. You will report to the Director of Accounts ...

New

Accounts Payable Specialist

Atlanta, GA · On-site

$28.50 - $33/hr

... account coding knowledge, and a detail-focused approach to payment operations. The position is ... Process accounts payable transactions from receipt through payment, maintaining accuracy ...

Accounts Payable Clerk

Decatur, GA · On-site

$18.75 - $23.75/hr

Accounts Payable Clerk Construction Resources - Surfaces/Natural Stone Division Location: Decatur ... Support vendor account maintenance, including communication and issue resolution * Help ensure ...

The Accounts Payable Associate is a key member of the finance team responsible for managing and processing invoices, maintaining vendor relationships, and ensuring accurate financial records. This ...

Accounts Payable Clerk

Conyers, GA · On-site

$16.75 - $21.25/hr

* Processing checks and answering accounts payable calls; providing assistance in maintaining accounts payable. * Providing general assistance to plants, customers, employees and suppliers on a variety ...

Manager, Accounts Payable

Alpharetta, GA

$63K - $87K/yr

Manager, Accounts Payable About Arclin: You can find Arclin everywhere. Our technologies make homes ... This role focuses on ensuring accurate and timely invoice processing, payment execution, account ...

Manager, Accounts Payable

Alpharetta, GA · On-site

$63K - $87K/yr

Manager, Accounts Payable About Arclin: You can find Arclin everywhere. Our technologies make homes ... This role focuses on ensuring accurate and timely invoice processing, payment execution, account ...

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Account Payable information

See Georgia salary details

$11

$17

$23

How much do account payable jobs pay per hour?

As of Aug 6, 2026, the average hourly pay for account payable in Georgia is $17.79, according to ZipRecruiter salary data. Most workers in this role earn between $15.62 and $19.71 per hour, depending on experience, location, and employer.

What is the difference between Account Payable vs Accounts Clerk?

AspectAccount PayableAccounts Clerk
ResponsibilitiesManaging vendor invoices, processing payments, reconciling accountsData entry, maintaining financial records, supporting accounts team
Required SkillsAttention to detail, knowledge of accounting software, basic bookkeepingData management, organizational skills, familiarity with spreadsheets
CertificationsGenerally not required, but accounting courses helpfulNot typically required
Work EnvironmentFinance or accounting department, office settingFinance department, office setting

Account Payable professionals focus on managing outgoing payments and vendor accounts, while Accounts Clerks handle data entry and record-keeping tasks. Both roles support the finance team and often work closely together, but Account Payable roles involve more financial processing and reconciliation responsibilities.

What is an account payable?

Accounts Payable (AP) refers to the money a business owes to its suppliers or vendors for goods and services received but not yet paid for. The AP department is responsible for processing invoices, ensuring the accuracy of payment records, and managing outgoing payments in a timely manner. Efficient management of accounts payable is crucial for maintaining good supplier relationships and the financial health of a company.

What are the key skills and qualifications needed to thrive as an accounts payable specialist, and why are they important?

To thrive as an Accounts Payable Specialist, you need strong attention to detail, solid math skills, and a background in accounting or finance, often supported by an associate’s degree or equivalent experience. Familiarity with accounting software like SAP, Oracle, or QuickBooks and a good understanding of Microsoft Excel are typically required. Strong organizational skills, time management, and effective communication help ensure accuracy and timely processing of payments. These skills are crucial for maintaining accurate financial records, preventing errors, and supporting the overall financial health of the organization.

What are some common challenges accounts payable professionals face, and how can they be addressed?

Accounts Payable professionals often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies with vendors. To address these, it’s important to develop strong organizational skills, maintain clear communication with both internal teams and suppliers, and become proficient with accounting software and automation tools. Many successful Accounts Payable specialists also implement proactive follow-ups and regularly review processes to identify areas for efficiency improvements.
What are the most commonly searched types of Account Payable jobs in Georgia? The most popular types of Account Payable jobs in Georgia are:
What cities in Georgia are hiring for Account Payable jobs? Cities in Georgia with the most Account Payable job openings:
Infographic showing various Account Payable job openings in Georgia as of August 2026, with employment types broken down into 90% Full Time, 7% Part Time, and 3% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $37,010 per year, or $17.8 per hour.

Contract Job Opportunity - Account Payable - Cartersville, GA

PATTERNS

Cartersville, GA • On-site

Contractor

Re-posted 17 days ago


Job description

Hi {Candidate Firstname},
This is Maeve from Patterns hiring; I am trying to connect with you for job opportunities Accounts Payable with one of our direct clients.
                             
Position Details:
Title: Accounts Payable
Location: Cartersville, GA
Duration: Contract Role
Shift: Mon - Fri (08:00 AM -05:00PM)
 
Responsibilities:
The purpose of the following is to provide an outline of goals, responsibilities, ability and knowledge required in order to successfully perform this job. The Accounting/Accounts Payable role provides clerical support necessary to pay the obligations of Client. General supervision of the position is exercised  by the supervisor for invoice processing
 
Essential Job Duties:
  • Maintain professionalism while handling general accounts payable duties.
  • Maintain a comprehensive understanding of all procedures and systems involved with account payable.
  • Maintain people and business skills to provide excellent internal and external customer service and work as a team to build solid working relationships.
  • Follow all safety rules for department and entire facility
 
Duties & Responsibilities:
  • Reviews invoices for appropriate documentation and approval prior to payment.
  • Processes accounts payable checks according to established procedures.
  • Answers vendor inquiries in a timely manner and works efficiently to resolve issues.
  • Maintains accounts payable reports and files according to established procedures.
  • Assists Corporate Financial Officers as necessary.
  • Assists in monthly closings.
  • Assists in other duties and projects as assigned
 
Qualifications, Knowledge & Experience:
  • High school diploma or equivalent required; post-secondary education strongly preferred.
  • 1-3 years experience working in a business setting, preferably in Accounting.
  • Working knowledge of Microsoft Office Software: E-mail, Word, Excel and PowerPoint.
Thanks,
Maeve Phillips
832-220-2041
maeve.phillips@patternshiring.com