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Accounts Payable Assistant Jobs in Decatur, GA (NOW HIRING)

Accounts Payable Administrator

Atlanta, GA

$56K - $57K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

N. matching * Assist with vendor set up including vendor information sheets and W-9 requests ... Perform other duties as required to support accounts payable and accounting Education, Experience ...

Accounts Payable Specialist

Mcdonough, GA · On-site

$50K - $55K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

Coordinate with the Controller and Accounting Supervisor to support accounting operations * Assist ... accounts payable experience * Able to step into the role with minimal training and quickly ...

Accounts Payable Specialist

Mcdonough, GA · On-site

$50K - $55K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

Coordinate with the Controller and Accounting Supervisor to support accounting operations * Assist ... accounts payable experience * Able to step into the role with minimal training and quickly ...

Accounts Payable Associate

Tucker, GA · On-site

$18.75 - $24.25/hr

... assist with month-end close related to accounts payable · Support 1099 reporting and year-end vendor documentation · Support internal and external audit requests by gathering AP documentation ...

Enter and process accounts payable invoices in a timely and accurate manner * Match invoices with ... Respond to vendor inquiries and resolve payment issues professionally * Assist with customer ...

Accounts Payable Specialist

Alpharetta, GA · On-site

$20.75 - $26.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

We are looking for an ACCOUNTS PAYABLE SPECIALIST to join our team in Alpharetta, GA. The AP ... Respond to internal and external inquiries regarding invoice and payment status * Assist with ...

Accounts Payable Analyst (Hybrid)

Kennesaw, GA · Hybrid

$20.75 - $27.75/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... assistants and field locations to obtain updated information and reduce business, payment, and ... Recommend improvements to accounts payable processes, vendor compliance procedures, documentation ...

Accounts Payable Specialist

Atlanta, GA · On-site

$30 - $35/hr

  • Medical

  • Dental

  • Vision

  • Retirement

Accounts Payable Specialist Location: Smyrna, GA Position Type: Contract Pay: $30 - $35 / Hour ... Support reconciliation activities and assist with reporting as needed * Collaborate cross ...

Accounts Payable Specialist

Atlanta, GA · On-site

$30 - $35/hr

  • Medical

  • Dental

  • Vision

  • Retirement

Accounts Payable Specialist Location: Smyrna, GA Position Type: Contract Pay: $30 - $35 / Hour ... Support reconciliation activities and assist with reporting as needed * Collaborate cross ...

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Accounts Payable Specialist

Atlanta, GA · On-site

$24 - $29/hr

  • Medical

  • Dental

  • Vision

Consistently provide excellent customer service to vendors * Assist with compliance and auditing as needed Required Skills: * 2+ years' experience in Accounts Payable * Experience utilizing Microsoft ...

Showing results 21-40

Accounts Payable Assistant information

See Decatur, GA salary details

$13

$20

$26

How much do accounts payable assistant jobs pay per hour?

As of Aug 16, 2026, the average hourly pay for accounts payable assistant in Decatur, GA is $20.65, according to ZipRecruiter salary data. Most workers in this role earn between $17.84 and $22.31 per hour, depending on experience, location, and employer.

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

To thrive as an Accounts Payable Assistant, you need strong numerical accuracy, attention to detail, and a basic understanding of accounting principles, typically supported by a diploma or relevant coursework in finance or accounting. Familiarity with accounting software such as SAP, QuickBooks, or Oracle, as well as proficiency in Microsoft Excel, is commonly required. Excellent organizational abilities, time management, and effective communication set top candidates apart in this role. These skills ensure timely and accurate invoice processing, support financial integrity, and facilitate smooth workflows within finance teams.

What are some common challenges accounts payable assistants face and how can they be managed effectively?

Accounts Payable Assistants often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies with vendors. Staying organized with digital tools and maintaining strong attention to detail can help prevent errors and missed deadlines. Effective communication skills are also essential for collaborating with vendors and internal departments to quickly resolve issues and maintain positive relationships. Adapting to changes in accounting software or processes is another common challenge, so a willingness to learn and remain flexible is valuable in this role.

What is the difference between Accounts Payable Assistant vs Accounts Payable Clerk?

AspectAccounts Payable AssistantAccounts Payable Clerk
CredentialsHigh school diploma, basic accounting knowledgeHigh school diploma, some roles prefer accounting courses
Work EnvironmentOffice setting, supporting accounts payable teamOffice environment, handling invoice processing and data entry
Employer UsageCommonly used in small to medium businessesWidely used across various industries and company sizes
Search IntentPeople comparing entry-level accounts payable rolesIndividuals seeking detailed accounts payable processing roles

Both roles involve processing invoices and supporting the accounts payable department. The Accounts Payable Assistant often provides administrative support and may handle basic data entry, while the Accounts Payable Clerk typically manages invoice processing, data reconciliation, and payment preparation. The roles are similar but differ slightly in scope and responsibilities, with the Assistant often serving as a support role within the accounts payable team.

What is an accounts payable assistant?

Accounts Payable Assistants are professionals who manage and process a company’s outgoing payments. They are responsible for tasks such as verifying invoices, reconciling statements, preparing payment runs, and maintaining accurate financial records. Their work ensures that suppliers and vendors are paid on time, which helps maintain good business relationships and supports the smooth financial operation of the organization. Attention to detail and strong organizational skills are important in this role.

What are the most commonly searched types of Accounts Payable jobs in Decatur, GA?

The most popular types of Accounts Payable jobs in Decatur, GA are:

What job categories do people searching Accounts Payable Assistant jobs in Decatur, GA look for?

The top searched job categories for Accounts Payable Assistant jobs in Decatur, GA are:

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

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

Infographic showing various Accounts Payable Assistant job openings in Decatur, GA as of August 2026, with employment types broken down into 1% As Needed, 73% Full Time, 23% Part Time, 1% Temporary, and 2% Contract. Highlights an 98% Physical, 1% Hybrid, and 1% Remote job distribution, with an average salary of $42,962 per year, or $20.7 per hour.

$22.66/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 17 days ago


Salvation Army rating

6.1

Company rating: 6.1 out of 10

Based on 362 frontline employees who took The Breakroom Quiz

573rd of 772 rated non-profit organizations


Job description

The Salvation Army, an internationally recognized non-profit, faith-based organization, has a job opening for an Accounts Payable Specialist.
We offer competitive benefits including Health, Dental, Vision, and Hearing Insurance plans; Group Life Insurance; Retirement Benefits; Education Assistance; and Paid Time Off.
Job Summary:
Performs specialized clerical and bookkeeping tasks in the processing of payment invoices; applies fundamental bookkeeping knowledge and skills to varied bookkeeping tasks such as coding, matching purchase orders to invoices, posting, and checking entries; prepares and maintains financial records in an accurate, complete, and timely manner to ensure the integrity, security, and accountability of the financial records in accordance with established Salvation Army policies, procedures, and state and federal laws; and performs other duties as required to support the accounting department.
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, check request, etc. with correct codes conforming to standard procedures to ensure proper entry into the financial system.
Prepares batch check runs; submits checks for signature; and mails checks to vendors.
Researches, investigates, and resolves problems associated with processing of invoices and purchase orders; and resolves other accounts payable issues; handles vendor issues and correspondences; prepares inter-company invoices.
Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
Processes all accounts payable and check requests submitted to Territorial Headquarters (THQ) Finance on behalf of the Adult Rehabilitation Center's Command.
Processes invoice listing requests to submit to THQ Finance for invoicing the Centers, i.e. background checks, Bible Conference Expense, Officer Council Expense, Consultants expenses, etc.
Assists with collection of all financial information being requested by THQ administration for the annual FASB compliance reporting package; prepares spreadsheets to assist the ARC's in reporting the necessary information.
Reviews ARC's reserve account activity for accuracy in account posting.
Financial Reporting Responsibilities: 30%
Assists in preparing various reports on individual ARC's as requested by the ARC Command Administration.
Assists the ARC accounting staff in the use of the ARC Command Rag Sales Database and prepares reports on the same for the ARC Command Finance Board and Rag Sales consultant.
Assists with updating and maintaining ARCC Vehicle Database and Vehicle Insurance Database.
Prepares monthly liens for the ARC Director of Family Stores and/or Property Directors.
Assists with preparing all activities and items of discussion for ARC Command's Bookkeeper's Conference.
Assists with compiling and processing financial documents including, but not limited to, invoices, billings, purchase orders, requisitions, vouchers, checks, check request, tax reports, payments and/or deposits, reviews and verifies the same for accuracy and completeness.
Files, maintains, and distributes accounting documents, records, and reports.
Assists in preparing various financial and statistical reports and spreadsheets and review all for accuracy and completeness.
Maintains a positive working atmosphere by acting and communicating in a professional manner that will establish and promote a professional working relationship with vendors, donors, customers, beneficiaries, co-workers and management.
Other Responsibilities:
Serves as a backup for Accounts Payable functions for the Adult Rehabilitation Centers
Provides clerical support for special projects or to relieve clerical positions as needed.
Performs other related work as required.
Knowledge, Skills and Abilities:
Knowledge of the practices and procedures of basic accounting and/or bookkeeping. Knowledge of general office practices and procedures. Knowledge of computer spreadsheet software and word processing software. Knowledge, skills and ability to successfully communicate, both verbally and in writing, in the English language. Ability to read and comprehend manuals and written instructions. Ability to alphabetize, organize, and maintain various files. Ability to process financial and other documents in compliance with established policies and procedures.
Education and Experience:
Two-year college or technical school degree in accounting, finance, bookkeeping or related field and two years of experience in the performance of accounts payable and related work or any equivalent combination of training and experience which provides the required knowledge, skills, and abilities.
Certifications:
None.
Physical Requirements and Working Conditions:
Ability to meet attendance requirements. Ability to perform mathematical calculations. Ability to perform routine and complex mathematical computations repeatedly, rapidly and accurately. Ability to successfully meet tight deadlines. Ability to type and keypunch information into a computer. Ability to sort and file documents alphabetically and numerically. Ability to operate general office equipment including a telephone, typewriter, computer and adding machine. Ability to efficiently, effectively, and successfully work on multiple projects at the same time. Limited physical effort required associated with sitting, walking, standing, lifting, and carrying light objects (generally less than 25 lbs.) up to 10% of work time.
Work is performed in a normal office environment where there are little or no physical discomforts associated with changes in weather or discomforts associated with noise, dust, dirt, and the like.
Duties are usually performed seated. Sitting may be relieved by brief or occasional periods of standing or walking.
Additional Information
All employees recognize that The Salvation Army is a church and agree that they will do nothing as an employee of The Salvation Army to undermine its religious mission.
To apply, please select the "Apply Now" icon at the bottom of this posting.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
Equal Opportunity Employer Minorities/Women/Veterans/Disabled
When an application is selected for review, typically, only applicants who indicate the relevant education and experience requirements, as indicated in the job description for the position, may be considered for job openings. Please FULLY complete the application, answer questions completely, honestly and to the best of your ability. Please also upload a copy of your resume (when available). Those applicants requiring accommodation to the application and/or interview process should contact a representative of the Human Resources Department at the applicable location.
We appreciate your interest in employment opportunities with The Salvation Army!

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About Salvation Army

Sourced by ZipRecruiter

The Salvation Army, an international movement, is an evangelical part of the universal Christian Church. Its message is based on the Bible. Its ministry is motivated by the love of God. Its mission is to preach the gospel of Jesus Christ and to meet human needs in His name without discrimination.

Industry

Non-profits, retail, amusement, gambling, and recreation and religious organizations

Company size

5,001 - 10,000 Employees

Headquarters location

Alexandria, VA, US