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Accounts Payable Coordinator Jobs in Decatur, GA

Accounts Payable Clerk

Alpharetta, GA · On-site

$18.25 - $23/hr

The Accounts Payable Coordinator is the key player in ensuring accurate and timely processing of the initial invoice transactions. This role requires exceptional attention to detail, strong ...

Accounts Payable Clerk

Atlanta, GA · On-site

$18 - $19/hr

... coordination, and vendor-related financial records. Responsibilities: * Process vendor invoices ... Maintain organized accounts payable files and ensure documentation is complete for audit and ...

Accounts Payable Accountant

Atlanta, GA

$45K - $61K/yr

Processes purchasing card payment monthly coordinating with budget and purchasing as needed. * Assists with 1099 reporting for the IRS on a quarterly basis. * Maintains accounts payable files.

Supv, Accounts Payable

Atlanta, GA · On-site

$63K - $86K/yr

Supervises and coordinates work schedules, daily activities, and training for Accounts Payable associates to ensure quality output, timely and accurate payment of invoices, and compliance with ...

Supv, Accounts Payable

Atlanta, GA · On-site

$63K - $86K/yr

Supervises and coordinates work schedules, daily activities, and training for Accounts Payable associates to ensure quality output, timely and accurate payment of invoices, and compliance with ...

Accounts Payable Specialist

Atlanta, GA · On-site

$31.25 - $36.30/hr

Accounts Payable Specialist - Temp-to-Hire Accountants One has a repeat client located in downtown Atlanta seeking an experienced Accounts Payable Specialist. This is an excellent opportunity for ...

Accounts Payable Specialist

Norcross, GA · On-site

$20 - $25.50/hr

As an Accounts Payable Specialist, you will be an integral part of the finance department, ensuring seamless processing of accounts payable transactions. You will report to the Director of Accounts ...

We are looking for an Accounts Payable Specialist to join a growing accounting team in Tucker, Georgia. This is a Contract to Hire opportunity suited for someone who can manage a steady invoice ...

As an Accounts Payable Specialist, you will be an integral part of the finance department, ensuring seamless processing of accounts payable transactions. You will report to the Director of Accounts ...

As an Accounts Payable Specialist, you will be an integral part of the finance department, ensuring seamless processing of accounts payable transactions. You will report to the Director of Accounts ...

Accounts Payable Clerk

Decatur, GA

$18.75 - $23.75/hr

Accounts Payable Clerk Construction Resources - Surfaces/Natural Stone Division Location: Decatur, GA Position Summary Construction Resources is seeking an Accounts Payable Clerk to support day-to ...

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 Manager

Kennesaw, GA · On-site

$60K - $83K/yr

In addition, the Accounts Payable Manager will ensure accurate processing of and accounting for disbursements and payables. In-depth knowledge of accounting and accounts payable systems, applying ...

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Accounts Payable Coordinator information

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How much do accounts payable coordinator jobs pay per hour?

As of Aug 29, 2026, the average hourly pay for accounts payable coordinator in Decatur, GA is $22.31, according to ZipRecruiter salary data. Most workers in this role earn between $18.99 and $24.86 per hour, depending on experience, location, and employer.

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

To thrive as an Accounts Payable Coordinator, you need strong attention to detail, proficiency in basic accounting principles, and typically an associate’s degree in accounting or finance. Familiarity with ERP accounting systems like SAP or Oracle and skills in Excel are commonly required, with some employers preferring certification such as the Certified Accounts Payable Associate (CAPA). Excellent organizational skills, problem-solving ability, and clear communication help manage vendor relationships and resolve discrepancies efficiently. These skills ensure accurate financial records, timely payments, and effective collaboration within the finance team.

What are some common challenges faced by accounts payable coordinators, and how can they be managed?

Accounts Payable Coordinators often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies with vendors. These challenges can be managed by implementing strong organizational systems, using automated invoice processing tools, and maintaining clear communication with internal departments and external suppliers. Building attention to detail and problem-solving skills also helps minimize errors and streamline the approval process, making the workflow more efficient and less stressful.

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

AspectAccounts Payable CoordinatorAccounts Payable Clerk
ResponsibilitiesOversees invoice processing, resolves discrepancies, manages vendor relationshipsProcesses invoices, enters data, maintains records
CredentialsHigh school diploma or equivalent; some roles prefer associate's degree; certifications like AP certification helpfulHigh school diploma or equivalent; basic accounting knowledge
Work EnvironmentOffice setting, often with team collaborationOffice environment, focused on data entry
Industry UsageCommon in finance and accounting departmentsWidely used across various industries for routine invoice processing

The Accounts Payable Coordinator typically has more responsibilities, including overseeing processes and resolving issues, while the Accounts Payable Clerk focuses on data entry and invoice processing. Both roles require similar credentials and work environments, but the coordinator position often involves more oversight and coordination tasks.

How much does an accounts payable coordinator make?

The average salary for an accounts payable coordinator in Texas is approximately $45,000 to $55,000 per year, depending on experience, company size, and location. Salaries can vary based on certifications, such as AP-specific training, and the complexity of the company's financial processes.

What does an accounts payable coordinator do?

An accounts payable coordinator manages the processing of company invoices, ensuring timely and accurate payments to vendors. They verify invoice details, reconcile discrepancies, and maintain records using accounting software, supporting the company's financial operations. Strong attention to detail and organizational skills are essential for this role.
More about Accounts Payable Coordinator jobs

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

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For Accounts Payable Coordinator jobs in Decatur, GA, the most frequently searched job titles are:

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

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

Infographic showing various Accounts Payable Coordinator job openings in Decatur, GA as of August 2026, with employment types broken down into 1% As Needed, 80% Full Time, 18% Part Time, and 1% Contract. Highlights an 89% Physical, 2% Hybrid, and 9% Remote job distribution, with an average salary of $46,406 per year, or $22.3 per hour.

Corporate Accounts Payable Coordinator

Atlanta, GA • On-site

$19.50 - $25.50/hr

Full-time

Re-posted 2 days ago


Job description


 Job title 

Corporate Accounts Payable Coordinator 

Reports to 

Accounting Supervisor 


Job Description

The Corporate Accounts Payable Coordinator reports to the Accounting Supervisor. This position is primarily responsible for all aspects of the daily and monthly accounts payable processes including entering invoices and maintaining vendor files, while acting in accordance with company mission, vision, and values. 

Position Type:

This is a full-time, non-exempt position.

 

Essential Job Functions 

• Review, code and process high-volume vendor invoices for multiple entities 

• Review/verify needed approvals and documentation of invoices and PO’s 

• Reconcile vendor statements to ensure accounts are current 

• Prepare semi-monthly check run reports for management review 

• Respond to internal & external inquiries in an effective, efficient and professional manner 

• Maintain vendor files, including W9’s 

• Review AP Aging reports 

• Assist with 1099 processing and filings 

• Evaluate accounts payable processes and suggest potential improvements to increase accuracy and efficiency and enhance customer service 

• Assist Accounting team with semi and annual audit requests 

• Support ad-hoc financial reporting and data entry projects 

• Perform other job-related and administrative duties as required 

The foregoing is intended only as illustrations of the various types of work performed. The omission of specific duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position.  This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Competencies and Experience:

• Associate’s or Bachelor’s degree in Accounting, Finance or equivalent combination of experience and education 

• 2–4 years of high-volume accounts payable experience with basic GL knowledge. 

• Strong data entry accuracy and basic knowledge of general ledger accounting. 

• Proficiency in Excel (VLOOKUPs, pivot tables) and major accounting software (e.g., QuickBooks, NetSuite, or SAP). 

• Ability to work on multiple projects simultaneously in a fast-paced environment 

• General Accounting Knowledge 

• High attention to detail, strong time-management skills, and good communication habits. Excellent written and verbal communication skills 

• Accounting software proficiency 



Work Environment: 


This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. In addition, this job will require an organized office space, including daily filing and destroying of documents. 


EEO Statement:


TPS at Fort Mac, LLC (the “Company”), provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, the Company complies with applicable state and local laws governing nondiscrimination in employment in every location where the Company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. The Company expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, veteran status, or any other protected characteristic. Improper interference with the ability of Company employees to perform their job duties may result in discipline, up to and including discharge.