1

Account Payable Jobs in Georgia (NOW HIRING)

Accounts Payable Specialist

Conyers, GA

$17 - $21.75/hr

Performs vendor account reconciliations through periodic statement reviews and audits * Generate reports from A/P system for analysis and review; emphasis on ensuring our payable performance is best ...

New

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 ...

Robert Half is seeking an Accounts Payable Specialist to join our Full-Time Engagement Professional ... Accounting system implementations or conversions Account reconciliations Mergers and acquisitions ...

Accounts Payable Specialist

Conyers, GA · On-site

$17 - $21.75/hr

Performs vendor account reconciliations through periodic statement reviews and audits * Generate reports from A/P system for analysis and review; emphasis on ensuring our payable performance is best ...

New

Accounts Payable Specialist

Conyers, GA · On-site

$17 - $21.75/hr

Performs vendor account reconciliations through periodic statement reviews and audits * Generate reports from A/P system for analysis and review; emphasis on ensuring our payable performance is best ...

New

Accounts Payable Manager

Kennesaw, GA · On-site

$60K - $83K/yr

In addition, the Accounts Payable Manager will ensure accurate processing of and accounting for disbursements and payables. In-depth knowledge of accounting and accounts payable systems, applying ...

Accounts Payable Clerk

White, GA · On-site

$17 - $21.50/hr

As a key member of the accounting team, the Accounts Payable Clerk is responsible for handling the daily workflow of incoming invoices, validating documentation, resolving discrepancies, and ...

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 ...

Accounts Payable Manager

Kennesaw, GA · On-site

$60K - $83K/yr

In addition, the Accounts Payable Manager will ensure accurate processing of and accounting for disbursements and payables. In-depth knowledge of accounting and accounts payable systems, applying ...

Accounts Payable Specialist

Conyers, GA · On-site

$17 - $21.75/hr

Performs vendor account reconciliations through periodic statement reviews and audits * Generate reports from A/P system for analysis and review; emphasis on ensuring our payable performance is best ...

New

Accounts Payable Specialist

Cumming, GA · On-site

$19 - $24.25/hr

Account Reconciliation: Perform regular reconciliations of accounts payable to general ledger accounts. * Month-End Close: Assist in month-end closing activities, including accruals and reporting.

Accounts Payable Manager

Kennesaw, GA

$60K - $83K/yr

Company Discount Website The Accounts Payable Manager will provide leadership to a team based in India, by developing processes for the function, training their individual and functional skills, and ...

Accounts Payable Specialist Requisition ID: 65368 Client: ATL - Department of Finance (Office of ... Communicate with internal and external stakeholders regarding account matters * Escalate issues ...

Accounts Payable Specialist

Atlanta, GA · On-site

$20.50 - $26.25/hr

Communicate with internal and external stakeholders regarding account matters * Escalate issues ... Minimum 2 years of accounts payable experience * Proficiency in Microsoft Office * Strong written ...

Showing results 21-40

Account Payable information

See Georgia salary details

$11

$17

$23

How much do account payable jobs pay per hour?

As of Aug 9, 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.

$17 - $21.75/hr

Part-time

Posted 3 days ago

New


Job description

Headquartered in Conyers, Georgia, Batchelor & Kimball takes pride in partnering with our clients to deliver excellent results from engineering and construction to operations and maintenance. We offer design/build and turnkey construction services, including teaming with selected subcontractors for electrical and general construction. If you are looking to grow your career and thrive in a team environment, then we invite you to apply for this position.


There's not a lot of BS here, and not a lot of turnover. Good people work at Batchelor & Kimball. We're good at our jobs, and good to each other. We have high expectations because the work is challenging, but we know the most valuable thing about the work is the people who do it. We'd like to meet you if this sounds like a good fit for you!


The accounts payable specialist role is designed to support all aspects of accounts payable, ensuring that all deadlines are met with the highest degree of accuracy. The role is responsible for the payment of goods and services purchased by the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods and services.

Job Responsibilities/Accountabilities:

  • Responsible for routing and processing vendor invoices for approval in a timely and accurate manner; accuracy is a must
  • Performs vendor account reconciliations through periodic statement reviews and audits
  • Generate reports from A/P system for analysis and review; emphasis on ensuring our payable performance is best in class
  • Conduct research and answer internal customer and vendor inquiries; play a critical role in our vendor relations
  • Familiar with standard concepts, practices, and procedures of A/P
  • Relies on experience and judgment to manage daily tasks
  • Attend cross-functional business initiative meetings as required
  • Perform audit and tax-related activities within A/P function with experience in internal control compliance
  • Complete ad-hoc requests from management as needed


SUPERVISORY / BUDGETARY / EXTERNAL COMMUNICATION RESPONSIBILITY

  • This is an individual contributing role.
  • Internal and external communication responsibility to the appropriate contacts.


KNOWLEDGE, SKILL AND ABILITY REQUIREMENT (minimum competencies required for job performance)

  • Must demonstrate a strong understanding of the accounts payable process or similar transactional job functions
  • Strong verbal, written and interpersonal skills.
  • Ability to work is a fast-paced construction office environment
  • Ability to organize and prioritize workload to meet closing deadlines with accuracy; accuracy is a must
  • Knowledge of Microsoft Excel, Access, Word; ability to leverage technology to streamline processes
  • Exceptional customer service skills and demonstrate the ability to be a team player
  • The ability to multi-task and willingness to learn new systems and skills.

PRIOR WORK EXPERIENCE AND EDUCATIONAL REQUIREMENTS

  • High School Diploma or GED is required.
  • 3-5 years of experience as an accounts payable associate or equivalent role, construction industry is a plus.

PHYSICAL DEMANDS

The physical demands are those associated with working in a typical office environment


NOTE: This job description is not intended to be all-inclusive. The duties described may be changed or reassigned at the discretion of management, and the employee may be required to perform duties that are not listed in the job description.


We offer our employees a competitive salary and comprehensive benefits package and are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled

#BandK #Onsite