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Accounts Payable And Receivable Jobs in Decatur, GA

We are looking for an Accounts Payable Specialist to join a growing team in Alpharetta, Georgia on a contract basis with the potential for a permanent position. This position is ideal for someone ...

Accounts Payable Specialist

Marietta, GA ยท On-site

$65K - $70K/yr

Our client, a multi-entity management company in Cobb County, is seeking an experienced Accounts Payable Specialist to join its accounting team. This role is responsible for the accurate and timely ...

Accounts Payable Specialist

Mcdonough, GA ยท On-site

$50K - $55K/yr

Accounts Payable Specialist Industry: Finance & Accounting Pay: $50,000 - $55,000 Location (City, State): McDonough, GA Benefits: This position is eligible for medical, dental, vision, and 401(k) ...

Accounts Payable Specialist - Temp

Atlanta, GA ยท On-site

$20.50 - $26.25/hr

Job Summary The Accounts Payable Specialist (Temp) plays a critical role in the financial operations of the Company by ensuring the accurate and timely processing of vendor invoices, employee expense ...

Accounts Payable Specialist

Atlanta, GA ยท On-site

$25 - $28/hr

Process and code accounts payable invoices accurately and efficiently. * Match invoices to purchase orders and supporting documentation. * Identify and resolve invoice discrepancies, missing POs ...

Accounts Payable Specialist

Mcdonough, GA ยท On-site

$50K - $55K/yr

Accounts Payable Specialist Industry: Finance & Accounting Pay: $50,000 - $55,000 Location (City, State): McDonough, GA Benefits: This position is eligible for medical, dental, vision, and 401(k) ...

Accounts Payable Specialist

Roswell, GA ยท On-site

$19.50 - $25/hr

Position Summary Reporting to the Accounts Payable Manager, the AP Specialist I is responsible for accurate and timely invoice payment of assigned vendors and the associated vendor relations. Overall ...

Accounts Payable Specialist

Atlanta, GA ยท On-site

$23 - $26/hr

Enter and process accounts payable invoices in a timely and accurate mannerMatch invoices with purchase orders and packing slipsHandle payment runs, including printing, matching, and mailing checks ...

Accounts Payable Specialist

Atlanta, GA ยท 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 ...

Accounts Payable Specialist

Atlanta, GA ยท On-site

$23 - $26/hr

Enter and process accounts payable invoices in a timely and accurate manner * Match invoices with purchase orders and packing slips * Handle payment runs, including printing, matching, and mailing ...

Accounts Payable Specialist

Atlanta, GA ยท On-site

$20.50 - $26.25/hr

Accounts Payable Specialist Client: ATL - DOF Location: 68 Mitchell St, 7th Floor Atlanta, Georgia 30303 Duration: 07+ Months General Description and Classification Standards: Provides accounting ...

Accounts Payable Specialist

Kennesaw, GA ยท On-site

$55K - $58K/yr

Accounts Payable - Kennesaw A successful company in Kennesaw has a need for an experienced Accounts Payable Specialist. The successful candidate will manage the full cycle of AP processes, including ...

Showing results 21-40

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 Sep 2, 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:

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 Payable Specialist

Robert Half

Alpharetta, GA โ€ข On-site

$28 - $29/hr

Temporary

Re-posted 10 days ago


Job description

We are looking for an Accounts Payable Specialist to join a growing team in Alpharetta, Georgia on a contract basis with the potential for a permanent position. This position is ideal for someone with hands-on accounts payable experience who can manage invoice workflows accurately, support timely vendor payments, and help maintain strong financial controls. The role offers the opportunity to work closely with vendors, subcontractors, and internal stakeholders in a fast-paced environment while contributing to month-end activities and audit readiness.
Responsibilities:
• Manage the full invoice intake process by reviewing incoming billing documents for accuracy and completeness before entry.
• Match invoices against purchase orders and supporting field documentation to confirm charges align with approved work and materials.
• Assign expenses to the correct jobs, cost categories, and ledger accounts to ensure reliable project and financial reporting.
• Prepare and distribute weekly payments to vendors and subcontractors through approved payment methods, including ACH and check runs.
• Keep invoice files, payment confirmations, and related documents well organized in both electronic and hard-copy formats.
• Reconcile vendor statements each month, investigate outstanding items, and resolve payment discrepancies in a timely manner.
• Support the setup of new vendors and subcontractors by collecting and maintaining required documentation such as tax forms and insurance records.
• Contribute to month-end close activities and provide documentation needed for financial reporting and audit support.
• Help uphold compliance with accounting standards and construction-related documentation requirements across payable processes.• At least 2 years of experience in accounts payable or a closely related accounting support role.
• Working knowledge of invoice coding, account coding, and three-way matching procedures.
• Experience processing vendor payments through ACH transactions and check runs.
• Proficiency with QuickBooks and confidence navigating digital accounting records.
• Strong attention to detail with the ability to identify and resolve discrepancies efficiently.
• Ability to manage multiple deadlines in a fast-paced environment while maintaining accuracy.
• Comfortable working with vendors, subcontractors, and internal teams with strong attention to detail.

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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948