Customer service: Assist customers with inquiries regarding delivery status, invoices, or other ... Knowledge of basic bookkeeping or accounts payable/receivable is a plus.
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Customer service: Assist customers with inquiries regarding delivery status, invoices, or other ... Knowledge of basic bookkeeping or accounts payable/receivable is a plus.
Quick apply
Customer service: Assist customers with inquiries regarding delivery status, invoices, or other ... Knowledge of basic bookkeeping or accounts payable/receivable is a plus.
Macon, GA · On-site
$17.75 - $24.25/hr
Assistant Property Manager DASMEN Residential is seeking to hire a full-time Assistant Property ... Ensure that A/P invoices are submitted to the corporate office for payment, handle petty cash and ...
Macon, GA · On-site
$17.75 - $24.25/hr
Assistant Property Manager DASMEN Residential is seeking to hire a full-time Assistant Property ... Ensure that A/P invoices are submitted to the corporate office for payment, handle petty cash and ...
Fort Valley, GA · On-site
$15.75 - $21.25/hr
Coordination and communication with Vendors, IT, Facilities, Procurement, and Accounts Payable. * Handle NIGP Code searches for all unassigned requisitions. * Assist the other Administrative Team as ...
Fort Valley, GA · On-site
$15.75 - $21.25/hr
Coordination and communication with Vendors, IT, Facilities, Procurement, and Accounts Payable. * Handle NIGP Code searches for all unassigned requisitions. * Assist the other Administrative Team as ...
Fort Valley, GA · On-site
$15.75 - $21.25/hr
Coordination and communication with Vendors, IT, Facilities, Procurement, and Accounts Payable.Handle NIGP Code searches for all unassigned requisitions.Assist the other Administrative Team as needed.
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Fort Valley, GA · On-site
$15.75 - $21.25/hr
Coordination and communication with Vendors, IT, Facilities, Procurement, and Accounts Payable.Handle NIGP Code searches for all unassigned requisitions.Assist the other Administrative Team as needed.
$15.75 - $21.25/hr
Coordination and communication with Vendors, IT, Facilities, Procurement, and Accounts Payable. * Handle NIGP Code searches for all unassigned requisitions. * Assist the other Administrative Team as ...
$15.75 - $21.25/hr
Coordination and communication with Vendors, IT, Facilities, Procurement, and Accounts Payable. * Handle NIGP Code searches for all unassigned requisitions. * Assist the other Administrative Team as ...
Macon, GA · On-site
$120 - $180/hr
E. Accounts payable; Payroll and all payroll and other tax deposits including payroll tax reports ... Insurance / Billing Clerk, Administrative Assistant #J-18808-Ljbffr
Macon, GA · On-site
$120 - $180/hr
E. Accounts payable; Payroll and all payroll and other tax deposits including payroll tax reports ... Insurance / Billing Clerk, Administrative Assistant #J-18808-Ljbffr
E. Accounts payable; Payroll and all payroll and other tax deposits including payroll tax reports ... Insurance / Billing Clerk, Administrative Assistant #J-18808-Ljbffr
E. Accounts payable; Payroll and all payroll and other tax deposits including payroll tax reports ... Insurance / Billing Clerk, Administrative Assistant #J-18808-Ljbffr
Process invoices, payments, and other financial transactions accurately and timely. * Assist with accounts payable and accounts receivable activities. * Complete reconciliations and research ...
New
Process invoices, payments, and other financial transactions accurately and timely. * Assist with accounts payable and accounts receivable activities. * Complete reconciliations and research ...
New
Process invoices, payments, and other financial transactions accurately and timely. * Assist with accounts payable and accounts receivable activities. * Complete reconciliations and research ...
New
Quick apply
Process invoices, payments, and other financial transactions accurately and timely. * Assist with accounts payable and accounts receivable activities. * Complete reconciliations and research ...
New
Macon, GA · On-site
$16.50 - $21/hr
Create purchase order numbers and code invoices for accounts payable. Additional Responsibilities ... At least two (2) years as an administrative assistant or similar role * Proficient with Outlook ...
Macon, GA · On-site
$16.50 - $21/hr
Create purchase order numbers and code invoices for accounts payable. Additional Responsibilities ... At least two (2) years as an administrative assistant or similar role * Proficient with Outlook ...
Macon, GA · On-site
$16.50 - $21/hr
Create purchase order numbers and code invoices for accounts payable. Additional Responsibilities ... At least two (2) years as an administrative assistant or similar role * Proficient with Outlook ...
Quick apply
Macon, GA · On-site
$16.50 - $21/hr
Create purchase order numbers and code invoices for accounts payable. Additional Responsibilities ... At least two (2) years as an administrative assistant or similar role * Proficient with Outlook ...
Macon, GA · On-site
$16.50 - $21/hr
Create purchase order numbers and code invoices for accounts payable. Additional Responsibilities ... At least two (2) years as an administrative assistant or similar role * Proficient with Outlook ...
Macon, GA · On-site
$16.50 - $21/hr
Create purchase order numbers and code invoices for accounts payable. Additional Responsibilities ... At least two (2) years as an administrative assistant or similar role * Proficient with Outlook ...
Macon, GA · On-site
$19 - $24/hr
Create purchase order numbers and code invoices for accounts payable. Additional Responsibilities ... At least two (2) years as an administrative assistant or similar role * Proficient with Outlook ...
Macon, GA · On-site
$19 - $24/hr
Create purchase order numbers and code invoices for accounts payable. Additional Responsibilities ... At least two (2) years as an administrative assistant or similar role * Proficient with Outlook ...
Perry, GA · On-site
$14.50 - $17.25/hr
... used. * Assist in all issues of direct materials to production. * Develop and prepare charts and ... Working in accounts payable environment is preferred. Physical Requirements and Environmental ...
Perry, GA · On-site
$14.50 - $17.25/hr
... used. * Assist in all issues of direct materials to production. * Develop and prepare charts and ... Working in accounts payable environment is preferred. Physical Requirements and Environmental ...
$14.50 - $17.25/hr
... used. * Assist in all issues of direct materials to production. * Develop and prepare charts and ... Working in accounts payable environment is preferred. Physical Requirements and Environmental ...
$14.50 - $17.25/hr
... used. * Assist in all issues of direct materials to production. * Develop and prepare charts and ... Working in accounts payable environment is preferred. Physical Requirements and Environmental ...
Perry, GA · On-site
$14.50 - $17.25/hr
... used. * Assist in all issues of direct materials to production. * Develop and prepare charts and ... Working in accounts payable environment is preferred. Physical Requirements and Environmental ...
Perry, GA · On-site
$14.50 - $17.25/hr
... used. * Assist in all issues of direct materials to production. * Develop and prepare charts and ... Working in accounts payable environment is preferred. Physical Requirements and Environmental ...
$12.58 - $13.70
2% of jobs
$13.70 - $14.82
4% of jobs
$14.82 - $15.95
10% of jobs
$16.45 is the 25th percentile. Wages below this are outliers.
$15.95 - $17.07
20% of jobs
The median wage is $18.04 / hr.
$17.07 - $18.19
16% of jobs
$18.19 - $19.32
13% of jobs
$20.29 is the 75th percentile. Wages above this are outliers.
$19.32 - $20.44
12% of jobs
$20.44 - $21.56
10% of jobs
$21.56 - $22.69
9% of jobs
$22.69 - $23.81
3% of jobs
$23.81 - $24.93
2% of jobs
$12
$19
$24
| Aspect | Accounts Payable Assistant | Accounts Payable Clerk |
|---|---|---|
| Credentials | High school diploma, basic accounting knowledge | High school diploma, some roles prefer accounting courses |
| Work Environment | Office setting, supporting accounts payable team | Office environment, handling invoice processing and data entry |
| Employer Usage | Commonly used in small to medium businesses | Widely used across various industries and company sizes |
| Search Intent | People comparing entry-level accounts payable roles | Individuals 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.
The top searched job categories for Accounts Payable Assistant jobs in Perry, GA are:
Cities near Perry, GA with the most Accounts Payable Assistant job openings:

Other
Re-posted 9 days ago
Position Description: Job summary: MUST HAVE PREVIOUS EXPERIENCE WORKING IN A CPA FIRMThe clerk is responsible for providing essential administrative and clerical support for the trucking company's daily operations. This role ensures all transportation-related paperwork is accurately processed and organized, provides courteous and efficient service to drivers and customers, and assists with various office tasks. The ideal candidate is highly organized, detail-oriented, and capable of working in a fast-paced environment.ResponsibilitiesAdministrative and clerical support: Perform general office duties such as filing, photocopying, and handling correspondence. This includes organizing and maintaining an efficient filing system for both physical and electronic documents.Driver support: Process daily paperwork, logs, trip reports, and bills of lading.Communication: Answer and direct incoming phone calls and emails. Act as a communication liaison between drivers, customers, carriers, and internal departments.Documentation and data entry: Accurately enter and update data related to shipments, deliveries, and payroll into company-specific software and spreadsheets. Create and process shipping manifests and billing documents.Customer service: Assist customers with inquiries regarding delivery status, invoices, or other issues. Handle customer service requests with professionalism and a sense of urgency.Compliance and reporting: Track driver records to ensure compliance with Department of Transportation (DOT) regulations. Generate daily, weekly, and monthly reports as required by management.General assistance: Support the transportation and operations teams with additional tasks as assigned.QualificationsHigh school diploma or GED equivalent.Proficiency with Excel and Word.Strong verbal and written communication skills with professional phone etiquette.Excellent organizational and time management abilities, with a high degree of attention to detail.Ability to multitask and prioritize tasks effectively in a deadline-driven and sometimes stressful environment.Knowledge of basic bookkeeping or accounts payable/receivable is a plus.