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Accounts Payable And Receivable Jobs in Decatur, GA

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 ...

CleanSpark

Accounts Payable Specialist

Norcross, GA

$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 ...

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

$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 ...

Georgia

Accounts Payable Accountant

Atlanta, GA

$45K - $61K/yr

Job Title: Accounts Payable Accountant Agency: Public Telecommunications Commission, Georgia Job Requisition ID: JR0000002755 Shift: Day (United States of America) Compensation Details: SALARY ...

Robert Half

Accounts Payable Specialist

Atlanta, GA · On-site

$28 - $32/hr

Robert Half is seeking an Accounts Payable Specialist to join our Full-Time Engagement Professional (FTEP) team. In this role, you are a full-time Robert Half employee, earning a competitive salary ...

tsa

Accounts Payable Specialist

Atlanta, GA · On-site

$20.75 - $26.75/hr

Accounts Payable Responsibilities: 70% Performs full-cycle accounts payable functions, from purchase order to vendor payment for the ARC; codes such items as invoices, vouchers, expense reports ...

tsa

Accounts Payable Specialist

Atlanta, GA

$20.75 - $26.75/hr

Accounts Payable Responsibilities: 70% Performs full-cycle accounts payable functions, from purchase order to vendor payment for the ARC; codes such items as invoices, vouchers, expense reports ...

AEG

Accounts Payable Specialist

Atlanta, GA · On-site

$20.50 - $26.25/hr

Accounts Payable Specialist The Accounts Payable Specialist is responsible for daily accounts payable and expense reimbursement operations for multiple companies. This position will report to the ...

firstPRO 360

Accounts Payable Specialist

Norcross, GA · On-site

$24 - $25/hr

firstPRO 360 is seeking a detail-oriented and organized Accounts Payable Specialist in the Norcross, GA area. The ideal candidate will be responsible for ensuring timely and accurate processing of ...

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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

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

As of Aug 30, 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.

Accounts Receivable / Accounts Payable Specialist

Alpharetta, GA • On-site

Enervex Inc
Industrial Machinery Manufacturing • 11 - 50 employees
Learn more about Enervex Incexternal

$19.25 - $25.50/hr

Full-time

Posted 22 days ago

Job description

Description:

The Accounts Receivable / Accounts Payable (AR/AP) Specialist supports the daily transactional operations of the accounting department and provides critical redundancy across our core AR and AP processes. This position was created to build extended process knowledge within the team so that business operations continue without interruption when team members are out. The ideal candidate has a solid understanding of the general accounting cycle, has previously managed customer and vendor relationships, and is comfortable serving as a first point of contact for visitors and callers as part of front-desk reception duties.


Accounts Payable Processing

  • Process external and internal invoices and ACH payments with accurate coding.
  • Collaborate with and educate internal customers on proper account coding to confirm classifications.
  • Ensure the integrity of outgoing payments and cash flow.
  • Request W-9s and other documentation to ensure authorized payments.
  • Work to resolve vendor issues promptly and courteously.
  • Receive and record all cash, check, credit card, and ACH payments daily.

Accounts Receivable Processing

  • Record agency receivables and bank deposits.
  • Provide receivable cash flow projections.
  • Generate monthly statements for external agencies and organizations.
  • Provide excellent customer service to agencies in tracking and collecting past-due accounts.

Reception & Front-Desk Support

  • Answer, screen, and route incoming phone calls in a professional and courteous manner.
  • Greet and assist visitors, vendors, and guests, and direct them to the appropriate staff.
  • Take and relay accurate messages and respond to general inquiries.
  • Manage incoming and outgoing mail and deliveries at the front desk.
  • Maintain a welcoming, organized reception area and support general office coordination.

Other Financial Responsibilities

  • Filing and scanning of financial records and supporting documentation.
  • Provide schedules and reports required for the annual financial audit and tax return.
  • Perform other duties as assigned by the Accounting Manager.


Requirements:

Required Qualifications

  • Working knowledge of the general accounting cycle and standard AR/AP practices.
  • Prior experience in accounts payable and/or accounts receivable roles.
  • Demonstrated experience managing customer and/or vendor relationships.
  • Strong attention to detail and a high degree of accuracy with financial data.
  • Proficiency with accounting software and Microsoft Office (especially Excel).
  • Excellent written and verbal communication and interpersonal skills.
  • Professional phone manner and comfort serving as a front-desk point of contact.
  • Ability to handle sensitive financial information with discretion and confidentiality.

Preferred Qualifications

  • Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field, or equivalent experience.
  • Experience with ERP or integrated accounting systems.
  • Familiarity with ACH processing and bank deposit procedures.
  • Prior receptionist or front-office experience in a professional setting.

Key Competencies

  • Accuracy and organizational discipline in high-volume transactional work.
  • Discretion and integrity when handling confidential financial information.
  • Adaptability and willingness to cross-train and cover multiple functions.
  • Team orientation and a collaborative, service-minded approach.
  • Dependability and strong time management under recurring deadlines.

Why Join ENERVEX?

At ENERVEX, we offer more than just a job, we provide an opportunity to grow, innovate, and excel in a dynamic environment. 

You’ll benefit from: 

  • A collaborative and mentorship-driven workplace. 
  • Opportunities for career advancement and professional development. 
  • A competitive salary and comprehensive benefits package.