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

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 ...

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Monitor the Accounts Payable email inbox. * Review, code, enter, and process vendor invoices. * Verify invoices have proper approvals and supporting documents. * Prepare invoices for ACH, check, or ...

Accounts Payable Manager

Norcross, GA · On-site

$60K - $82K/yr

The Accounts Payable Manager is responsible for the successful operation of the Accounts Payable Department. This individual will oversee day-to-day operations, implement the strategic vision of the ...

Accounts Payable Associate

Tucker, GA · On-site

$18.75 - $24.25/hr

Key Responsibilities Accounts Payable · Review, code, and process vendor invoices for accuracy and appropriate approvals · Match invoices to purchase orders and receiving documentation (three-way ...

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 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) ...

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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 ...

Accounts Payable Specialist

Atlanta, GA · 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 ...

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Accounts Payable Clerk information

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How much do accounts payable clerk jobs pay per hour?

As of Aug 13, 2026, the average hourly pay for accounts payable clerk in Decatur, GA is $20.57, according to ZipRecruiter salary data. Most workers in this role earn between $18.08 and $22.79 per hour, depending on experience, location, and employer.

Is an accounts payable clerk a difficult job?

An accounts payable clerk's job involves processing invoices, reconciling accounts, and ensuring timely payments, which requires attention to detail and organizational skills. The role can be routine and may involve repetitive tasks, but it is generally manageable with proper training and familiarity with accounting software. The difficulty level depends on the complexity of the company's processes and the individual's experience.

What is an accounts payable clerk?

Accounts Payable Clerks are financial professionals responsible for processing invoices, verifying financial data, and ensuring that a company's bills and payments to vendors are accurate and timely. They manage outgoing payments, maintain records of transactions, and reconcile accounts to ensure accuracy in financial reporting. Their role is essential in maintaining good relationships with suppliers and supporting the overall financial health of the organization.

What are some common challenges accounts payable clerks face when managing high volumes of invoices?

Accounts Payable Clerks often deal with a large number of invoices daily, which can make it challenging to process payments accurately and on time. Common challenges include matching purchase orders to invoices, resolving discrepancies, and keeping up with deadlines while maintaining accuracy. Effective organization and familiarity with accounting software are crucial for staying on top of these tasks. Additionally, frequent communication with vendors and internal departments is necessary to quickly resolve issues and ensure smooth payment processes.

What does an accounts payable clerk do?

An accounts payable clerk ensures that accounting paperwork and invoices are filed and distributed correctly. Accounts payable clerks also create accounts payable reports, maintain accounting files, reconcile accounts payable transactions, communicate with vendors and clients, and file invoices for payment. A central part of an accounts payable clerk’s job description is making sure that the organization’s bills are paid in full, and any outstanding balances are reconciled appropriately.

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

AspectAccounts Payable ClerkAccounts Receivable Clerk
Primary ResponsibilityManaging outgoing payments and vendor invoicesHandling incoming payments and customer invoices
Work EnvironmentFinance or accounting departments, often in office settingsFinance or accounting departments, often in office settings
Required CredentialsHigh school diploma, basic accounting knowledgeHigh school diploma, basic accounting knowledge
Common UsageUsed in industries with frequent vendor transactionsUsed in industries with regular customer billing

Both roles are essential in finance departments, focusing on different sides of financial transactions. While the Accounts Payable Clerk manages outgoing payments, the Accounts Receivable Clerk handles incoming funds. They often work closely together to ensure accurate financial records and cash flow management.

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

To thrive as an Accounts Payable Clerk, you need strong attention to detail, basic accounting knowledge, and proficiency in data entry, often supported by an associate degree or relevant experience. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and Microsoft Excel is typically required. Excellent organizational skills, time management, and clear communication help you manage high volumes of transactions and work with vendors and internal teams. These skills ensure accurate and timely processing of payments, maintaining good vendor relationships, and supporting the financial integrity of the organization.
What job categories do people searching Accounts Payable Clerk jobs in Decatur, GA look for? The top searched job categories for Accounts Payable Clerk jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Accounts Payable Clerk jobs? Cities near Decatur, GA with the most Accounts Payable Clerk job openings:
Infographic showing various Accounts Payable Clerk job openings in Decatur, GA as of August 2026, with employment types broken down into 1% As Needed, 79% Full Time, 19% Part Time, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $42,793 per year, or $20.6 per hour.

Accounts Payable Specialist

Staff Financial Group

Kennesaw, GA

$55K - $61K/yr

Full-time

Medical, Dental, Vision, Life

Re-posted 3 days ago


Job description

Accounts Payable Specialist - Kennesaw Ga Who: Strong Stable Company What: AP Specialist When: Immediate need Where: Kennesaw, GA Why: Growth Office Environment: Report directly to VP of Finance; small, lean accounting team with a department-of-one structure in AP. Salary: $55,000 to $60,000 annually, 401k, and standard vacation (2–3 weeks). Position Overview:Join a healthcare services company seeking a reliable and detail-oriented Accounts Payable Specialist to manage AP for a fast-scaling business. As the sole AP team member, you’ll take full responsibility for vendor payments, invoice matching, and financial accuracy using Sage Intacct. Key Responsibilities:? Manage high-volume AP, validate time and billing invoices? Maintain vendor relationships and ensure timely payments? Input data into Sage Intacct and assist with month-end close? Collaborate closely with payroll and staff accountants? Ensure AP compliance and audit readiness Qualifications:? 3+ years in high-volume accounts payable? Proficiency with Sage Intacct or similar GL systems? Strong understanding of time and billing reconciliation? Able to work independently with minimal supervision? Reliable and committed to long-term employment