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Accounts Payable And Receivable Jobs in Decatur, GA

Butler America Aerospace

A/P A/R Clerk

Kennesaw, GA · On-site

$17.75 - $23/hr

A/P and A/R Clerk Location: Kennesaw, GA (30144) Job ID: #72921 Pay Range: $17-20 Shift: M -F, 8am - 5pm, On-Site, No Travel Required The Company - For 100+yrs, a Leading Global Giant in the HVAC ...

Novoco

Accounts Payable Specialist

Atlanta, GA · On-site +1

$41K - $55K/yr

... accounts receivable or payable experience, or appropriate balance of education and work experience Associate's degree or college level coursework in accounting is preferred. Prior experience in a ...

Novogradac

Accounts Payable Specialist

Atlanta, GA · On-site +1

$41K - $55K/yr

... accounts receivable or payable experience, or appropriate balance of education and work experience Associate's degree or college level coursework in accounting is preferred. Prior experience in a ...

CleanSpark

Accounts Payable Specialist

Norcross, GA · On-site

$20 - $25.50/hr

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 ...

Accountants One

Be Seen First

Accounts Payable Specialist

Atlanta, GA · On-site

$31.25 - $36.30/hr

Accounts Payable Specialist - Temp-to-Hire Accountants One has a repeat client located in downtown Atlanta seeking an experienced Accounts Payable Specialist. This is an excellent opportunity for ...

CleanSpark

Accounts Payable Specialist

Norcross, GA · On-site

$58K - $62K/yr

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 ...

Robert Half

Accounts Payable Specialist

Tucker, GA · On-site

$25 - $26/hr

We are looking for an Accounts Payable Specialist to join a growing accounting team in Tucker, Georgia. This is a Contract to Hire opportunity suited for someone who can manage a steady invoice ...

CleanSpark

Accounts Payable Specialist

Norcross, GA · On-site

$58K - $62K/yr

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 ...

CleanSpark

Accounts Payable Specialist

Norcross, GA · On-site

$58K - $62K/yr

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 ...

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All JobsAccounts Payable And Receivable JobsAccounts Payable And Receivable Jobs in Decatur, GA

Accounts Payable And Receivable information

See Decatur, GA salary details

$11

$20

$28

How much do accounts payable and receivable jobs pay per hour?

As of Aug 26, 2026, the average hourly pay for accounts payable and receivable in Decatur, GA is $20.96, according to ZipRecruiter salary data. Most workers in this role earn between $18.08 and $23.46 per hour, depending on experience, location, and employer.

What is accounts payable and receivable?

Accounts Payable (AP) and Accounts Receivable (AR) are two fundamental aspects of a company's accounting process. Accounts Payable refers to the money a business owes to its suppliers or vendors for goods and services received, but not yet paid for. Accounts Receivable, on the other hand, represents the money owed to the business by its customers for products or services delivered on credit. Managing AP and AR ensures a company maintains healthy cash flow, meets its financial obligations, and accurately tracks revenue and expenses.

What are the key skills and qualifications needed to thrive as an accounts payable and receivable professional?

To thrive as an Accounts Payable and Receivable professional, you need a strong grasp of accounting principles, attention to detail, and proficiency in financial recordkeeping, often supported by a relevant degree or certification. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and knowledge of spreadsheet tools like Microsoft Excel, is typically required. Strong organizational skills, time management, and effective communication set top performers apart in this role. These skills ensure accurate financial transactions, timely payments, and effective collaboration with vendors and internal stakeholders, which are critical for maintaining a company's financial health.

What are some common challenges faced in an accounts payable and receivable role, and how can they be managed?

Professionals in Accounts Payable and Receivable often encounter challenges such as managing tight payment deadlines, reconciling discrepancies between invoices and payments, and handling a high volume of transactions. Staying organized and maintaining strong attention to detail are key to successfully managing these issues. Effective communication with vendors, clients, and internal teams is also essential to quickly resolve discrepancies and ensure smooth financial operations. Utilizing accounting software and regularly reviewing account statements can help streamline workflows and minimize errors.

What is the difference between Accounts Payable And Receivable vs Accounts Clerk?

AspectAccounts Payable And ReceivableAccounts Clerk
Primary ResponsibilitiesManaging incoming and outgoing payments, invoicing, and financial record accuracyProcessing transactions, data entry, and supporting financial recordkeeping
Required SkillsFinancial software, attention to detail, basic accounting knowledgeData entry, organization, familiarity with accounting systems
Work EnvironmentFinance departments, accounting teamsAccounting departments, administrative offices

While both roles involve financial data handling, Accounts Payable And Receivable focus on managing the company's incoming and outgoing payments, whereas Accounts Clerk primarily supports data entry and transaction processing within the accounting team. Understanding these differences helps clarify career paths and job expectations in finance roles.

Is accounts payable and receivable a stressful job?

Accounts payable and receivable roles involve managing financial transactions, which can be stressful during high-volume periods or when dealing with tight deadlines. The job requires attention to detail, organization, and proficiency with accounting software, but stress levels vary depending on workload and workplace environment.

Is it better to work in accounts payable or accounts receivable?

Accounts payable and accounts receivable are both essential accounting roles, with accounts payable focusing on managing outgoing payments and accounts receivable handling incoming payments. The choice depends on personal interest in cash flow management or vendor relations; both roles require attention to detail and proficiency with accounting software. Career growth and job satisfaction can vary based on company size and industry focus.

What cities near Decatur, GA are hiring for Accounts Payable And Receivable jobs?

Cities near Decatur, GA with the most Accounts Payable And Receivable job openings:

Accounts Payable And Receivable jobs near you
Infographic showing various Accounts Payable And Receivable job openings in Decatur, GA as of August 2026, with employment types broken down into 80% Full Time, and 20% Contract. Highlights an 100% In-person job distribution, with an average salary of $43,594 per year, or $21 per hour.

A/P A/R Clerk

Butler America Aerospace

Kennesaw, GA • On-site

$17.75 - $23/hr

Other

Medical, Dental, Vision, Retirement

Posted 29 days ago

Job description

A/P and A/R Clerk Location: Kennesaw, GA (30144) Job ID: #72921 Pay Range: $17-20 Shift: M -F, 8am - 5pm, On-Site, No Travel Required The Company - For 100+yrs, a Leading Global Giant in the HVAC Manufacturing Industry, # 1 HVAC company in the USA, # 2 in the world! About This Role: Great place to grow a career w/ a Global Leader. Job Description Perform light clerical duties within an accounting function. May type, match payments, check items on purchase orders, prepare bank deposits and perform other routine calculations. Perform basic accounting functions requiring knowledge of accounts payable and receivable and of bank reconciliation functions, answer customer inquiries, research problems and/or complaints, routine calculating, and post and verify duties to obtain primary financial data for use in maintaining accounting records. Collaborate closely with internal teams to resolve service-related issues and concerns, including billing discrepancies, work order closures, change orders, deductions, trailing costs, and customer invoicing requirements. Prepare and process accurate customer invoices and service billings in accordance with contractual terms, customer schedules, and third-party platform requirements. Monitor and maintain accurate records by verifying data entry, ensuring system integrity, and supporting compliance with company processes and reporting standards. Manage the timely collection and verification of purchase orders, reconcile vendor invoices, and ensure accurate cost and revenue reporting for service activities. Track open accounts receivable (AR), outstanding invoices, and payment status while partnering with internal stakeholders and customers to investigate and resolve billing, cash receipt, and payment discrepancies. Partner with Service Coordinators and cross-functional teams to complete weekly and monthly operational requirements, support invoicing and reporting processes, and ensure timely execution of service administration activities. SKILLS & EXPERIENCE - Basic knowledge of A/R and A/P Accounts Receivables and Accounts Payables - Clerical skills - Date entry - 10key skills - Customer service via calls and emails - Billing discrepancies, work order closures, change orders, deductions, trailing costs, and customer invoicing requirements. - Prepare and process accurate customer invoices and service billings - Collection and verification of (POs) purchase orders - Reconcile vendor Invoices, and ensure accurate cost and revenue reporting for service activities. - Track open accounts receivable (AR), outstanding invoices, and payment status OTHER REQUIREMENTS - HS Diploma/GED - US Citizen or US Permanent Resident - On-site work only Benefits provided: 401K, medical, dental, and vision, sick time as applicable to state law. Butler America Aerospace, LLC. is an equal opportunity employer. Butler evaluates applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information and other legally protected characteristics. The Butler America Aerospace, LLC. EEO Policy Statement and "Know Your Rights" Poster is available here: Applicant and Employee Notices. Butler America Aerospace, LLC. is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact the Human Resources Department at

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