1

Accounts Payable Associate Two Jobs in Georgia (NOW HIRING)

Accounts Payable Clerk

White, GA · On-site

$17 - $21.50/hr

Associate's degree (A. A.) or equivalent from two-year college or technical school; or six months ... years accounts payable experience ideally in a manufacturing or corporate environment. * SAP ...

Accounts Payable Specialist

Roswell, GA · On-site

$19.50 - $25/hr

Position Summary Reporting to the Accounts Payable Manager, the AP Specialist I is responsible for ... Bachelor's degree or associate degree or equivalent from a two-year college or technical school ...

Accounts Payable Specialist

Center, GA · On-site

$18.50 - $23.75/hr

Position Summary Reporting to the Accounts Payable Manager, the AP Specialist I is responsible for ... Bachelor's degree or associate degree or equivalent from a two-year college or technical school ...

Accounts Payable Specialist

Atlanta, GA · On-site

$20.50 - $26.25/hr

Process associate expense reports using Concur while ensuring reimbursements adhere to company ... Minimum 2 years of experience utilizing Concur Invoice (or similar automated accounts payable ...

Accounts Payable Specialist

Albany, GA · On-site

$19.50 - $25/hr

Higher education in a relevant field preferred * 1-2 years experience in Accounts Payable preferred Experience , Skill and Abilities * Positive safety attitude and personal integrity -- both are non ...

Accounts Payable Supervisor

Duluth, GA · On-site

$60K - $82K/yr

Duluth, GA (3 days in-office / 2 days remote) The Accounts Payable Supervisor is responsible for overseeing daily accounts payable operations, ensuring timely and accurate invoice processing, payment ...

Accounts Payable Accountant

Atlanta, GA

$45K - $61K/yr

Accounts Payable Accountant Agency: Public Telecommunications Commission, Georgia Job Requisition ... Associates degree in Accounting/Finance, or related field required. * One year of work experience ...

A minimum of 2-3 years in an accounts payable or general accounting position * Knowledge of general accounting procedures * Knowledge of relevant accounting software (Netsuite and Tipalti are a plus!

A minimum of 2-3 years in an accounts payable or general accounting position * Knowledge of general accounting procedures * Knowledge of relevant accounting software (Netsuite and Tipalti are a plus!

A minimum of 2-3 years in an accounts payable or general accounting position * Knowledge of general accounting procedures * Knowledge of relevant accounting software (Netsuite and Tipalti are a plus!

Accounts Payable Specialist

Atlanta, GA · On-site

$20.50 - $26.25/hr

... associate's degree in accounting, Business Administration, Finance or related field. OR an ... Two years of experience in accounts payable and working in Microsoft Office. Ability to read ...

Associate's degree in Accounting or related field preferred 3-5 years of full-cycle Accounts Payable experience, ideally in a multi-entity environment Proficiency in Microsoft Excel; experience with ...

Showing results 21-40

Accounts Payable Associate Two information

What cities in Georgia are hiring for Accounts Payable Associate Two jobs?

Cities in Georgia with the most Accounts Payable Associate Two job openings:

Accounts Payable Clerk

Toyo Tire Corporation

White, GA • On-site

$17 - $21.50/hr

Full-time

Re-posted 12 days ago


Job description

As a key member of the accounting team, the Accounts Payable Clerk is responsible for handling the daily workflow of incoming invoices, validating documentation, resolving discrepancies, and maintaining precise financial records. This role directly supports the Accounts Payable Supervisor by contributing to a wellâ€Â'organized, compliant, and efficient payables function that upholds internal controls and supports the broader goals of Finance and the organization.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
  • Opens all Accounts Payable mail and distributes invoices to appropriate personnel
  • Inputs invoices into SAP system, resolving any discrepancies.
  • Answers vendor inquiries.
  • Prepares weekly check run by matching invoices with checks.
  • Inputs all invoices and checks into Web-based or cloud software for retrieval.
  • Prepares analysis of accounts, as required.
  • Assists in monthly closings.
  • Assists with special projects, as necessary.
  • Process vendor invoices, ensuring accurate 3-way match (PO, Receipt, Invoice)
  • Resolve invoice discrepancies and respond to vendor inquiries professionally
  • Prepare weekly check runs and accurately code invoices for SAP entry
  • Maintain accurate AP records in accordance with retention policy
  • Support month-end close, including reconciliations and audit documentation.

This role will report to the Accounting Supervisor
  • Associate's degree (A. A.) or equivalent from two-year college or technical school; or six months to one year related experience and/or training; or equivalent combination of education and experience.
  • 1 to 3 years accounts payable experience ideally in a manufacturing or corporate environment.
  • SAP experience mandatory
  • Proficient in ERP systems (SAP or similar) and Microsoft Excel
  • Ability to maintain AP ledger, voucher register, and manage vendor management workflows.