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Accounts Payable And Receivable Jobs in Decatur, GA

We are looking for an Accounts Payable Specialist to join a team in Atlanta, Georgia and support daily invoice and payment activities with accuracy and consistency. This Long-term Contract position ...

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 ...

Accounts Payable Specialist

Atlanta, GA · On-site

$20.50 - $26.25/hr

About the Role The Accounts Payable Specialist is responsible for processing invoices, managing vendor payments, supporting month-end close activities, and maintaining accurate financial records.

Accounts Payable Specialist

Atlanta, GA · On-site

$20.50 - $26.25/hr

Position Summary The Accounts Payable Specialist provides experienced accounting support within the Office of the Controller. This role handles invoice processing, reconciliation, reporting, and ...

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 ...

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 ...

... · Handle accounts payable/receivable, customer invoicing and statements, monthly bank reconciliations, sales tax filings, and returns/credits · Maintain employee vacation schedules, labor ...

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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 ...

Accounts Payable Specialist

Alpharetta, GA · On-site

$20.75 - $26.50/hr

We are looking for an ACCOUNTS PAYABLE SPECIALIST to join our team in Alpharetta, GA. The AP Specialist is responsible for managing the accounts payable cycle, including the accurate and timely ...

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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 Jul 17, 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 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 are the key skills and qualifications needed to thrive as an Accounts Payable and Receivable professional, and why are they important?

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 does an accounts payable and receivable do?

An accounts payable and receivable professional manages a company's outgoing bills and incoming payments. They ensure timely processing of invoices, maintain accurate financial records, and often use accounting software to track transactions and support financial reporting.

Can AP and AR be done by the same person?

Accounts Payable (AP) and Accounts Receivable (AR) can be managed by the same person in smaller organizations or roles with limited staff, but in larger companies, these functions are often separated to ensure proper internal controls and specialization. Combining AP and AR responsibilities requires strong organizational skills and knowledge of accounting software. Segregation of duties is generally recommended to prevent errors and fraud.

Is AI replacing accounts payable?

AI is increasingly automating accounts payable tasks such as invoice processing, data entry, and payment approvals, which can improve efficiency and reduce errors. However, accounts payable professionals are still needed for tasks requiring judgment, exception handling, and relationship management, making AI a tool that complements rather than fully replaces the role.

What pays more, AR or AP?

In accounting, Accounts Receivable (AR) roles often have higher pay than Accounts Payable (AP) roles due to the revenue-generating nature of AR functions. However, salaries can vary based on experience, industry, and company size, with both positions requiring strong attention to detail and financial skills. Overall, AR positions tend to offer higher compensation, especially at senior levels or with specialized knowledge.

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.

What are 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 popular job titles related to Accounts Payable And Receivable jobs in Decatur, GA? For Accounts Payable And Receivable jobs in Decatur, GA, the most frequently searched job titles are:
What job categories do people searching Accounts Payable And Receivable jobs in Decatur, GA look for? The top searched job categories for Accounts Payable And Receivable jobs in Decatur, GA are:
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 July 2026, with employment types broken down into 75% Full Time, and 25% Contract. Highlights an 100% In-person job distribution, with an average salary of $43,594 per year, or $21 per hour.
Accounts Payable Specialist

Accounts Payable Specialist

Robert Half

Atlanta, GA • On-site

$28 - $31/hr

Temporary

Posted 23 days ago


Job description

We are looking for an Accounts Payable Specialist to join a team in Atlanta, Georgia and support daily invoice and payment activities with accuracy and consistency. This Long-term Contract position is ideal for someone with hands-on accounts payable experience who can manage a high volume of transactions while maintaining strong attention to detail. The role will work closely with vendors and internal partners to keep records current, resolve payment issues, and help maintain an efficient month-end close process.
Responsibilities:
• Review and enter a large volume of vendor invoices, assigning the correct general ledger coding and confirming required approvals are in place.
• Verify invoice details against purchase orders and receiving documentation by completing both 2-way and 3-way matching procedures.
• Coordinate recurring payment cycles, including check processing, ACH transactions, and wire disbursements, to ensure vendors are paid on schedule.
• Reconcile vendor account statements, investigate differences, and resolve outstanding issues promptly and professionally.
• Maintain organized and accurate supplier files, including tax documentation, payment instructions, and agreed payment terms.
• Respond to vendor questions regarding invoices, payment timing, and account status while fostering positive business relationships.
• Contribute to month-end accounting activities by assisting with accruals, payable reconciliations, and other closing support tasks.
• Follow established financial policies and internal controls to help ensure compliant and accurate accounts payable operations.
• Provide requested records, backup documentation, and reporting support during audit and review activities.• 2+ years of experience in accounts payable or a closely related accounting support role.
• Working knowledge of invoice coding, payment processing, and vendor account maintenance.
• Experience performing 2-way and 3-way matching for invoice verification.
• Familiarity with ACH payments, check runs, and wire transfer processing.
• Ability to manage high-volume transactions while maintaining strong accuracy and organization.
• Proficiency in reconciling vendor statements and researching discrepancies independently.
• Strong written and verbal communication skills for interacting with vendors and internal stakeholders.

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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