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Accounts Payable Coordinator Jobs in Decatur, GA

Accounts Payable Clerk

Conyers, GA · On-site

$16.75 - $21.25/hr

* Processing checks and answering accounts payable calls; providing assistance in maintaining accounts payable. * Providing general assistance to plants, customers, employees and suppliers on a variety ...

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 ...

Summary The Senior Accounts Payable (Staff Accountant) is responsible for supporting end-to-end accounts payable operations for Shared Services entities. This role ensures the timely and accurate ...

Accounts Payable Specialist

Conyers, GA · On-site

$17 - $21.75/hr

The accounts payable specialist role is designed to support all aspects of accounts payable, ensuring that all deadlines are met with the highest degree of accuracy. The role is responsible for the ...

Accounts Payable Specialist

Atlanta, GA · On-site

$20.50 - $26.25/hr

Position Summary The Accounts Payable Specialist provides experienced accounting support within the Office of the Controller. This role handles invoice processing, reconciliation, reporting, and ...

Accounts Payable Specialist

Atlanta, GA · On-site

$20.50 - $26.25/hr

Position Summary The Accounts Payable Specialist provides experienced accounting support within the Office of the Controller. This role handles invoice processing, reconciliation, reporting, and ...

Manager, Accounts Payable

Alpharetta, GA · On-site

$63K - $87K/yr

Manager, Accounts Payable About Arclin: You can find Arclin everywhere. Our technologies make homes and transportation safer, help crops flourish, keep water clean, protect first responders and ...

Accounts Payable Manager

Kennesaw, GA · On-site

$60K - $83K/yr

Company Discount Website The Accounts Payable Manager will provide leadership to a team based in India, by developing processes for the function, training their individual and functional skills, and ...

Accounts Payable Manager

Kennesaw, GA

$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 ...

Accounts Payable Specialist

Atlanta, GA

$20.75 - $26.75/hr

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 ...

Accounts Payable Specialist

Atlanta, GA · On-site

$20.50 - $26.25/hr

The Accounts Payable Specialist is responsible for the timely and accurate processing, coding, and payment of vendor invoices in accordance with company policies and procedures. Responsibilities

Accounts Payable Specialist

Atlanta, GA

$20.75 - $26.75/hr

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 ...

Showing results 21-40

Accounts Payable Coordinator information

See Decatur, GA salary details

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How much do accounts payable coordinator jobs pay per hour?

As of Aug 15, 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 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.

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 knowledge of accounting principles are essential for this role.

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.
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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, 16% Part Time, 2% Temporary, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $46,406 per year, or $22.3 per hour.

Accounts Payable Specialist

Staff Financial Group

Alpharetta, GA • On-site

$90K/yr

Full-time

This job post has expired today. Applications are no longer accepted.


Job description

Accounts Payable Specialist

We are seeking a highly skilled Accounts Payable professional with expertise in Great Plains software.

You will manage high-volume payment processing, vendor payouts, and reconciliation for a dynamic team.

This role is open now for a detail-oriented professional ready to thrive in a fast-paced environment.

Based in Alpharetta, GA

Join an organization that values accuracy and efficiency in financial operations, offering excellent growth opportunities.

Collaborative office setting focused on meeting tight deadlines with precision and teamwork.

Up to $90,000 annually, based on experience and qualifications.

The Accounts Payable Specialist will handle high-volume payment processing, vendor management, and weekly AP runs, ensuring accurate and timely disbursement of funds to 1099 professionals. You will manage all aspects of accounts payable using Great Plains software while maintaining compliance with company policies and procedures.

Key Responsibilities:

  • Process 400–500 payments weekly to 1099 professionals on Tuesdays and Wednesdays.
  • Manage weekly AP payout runs, processing 40–60 checks every Thursday.
  • Accurately enter and maintain vendor invoices in Great Plains.
  • Reconcile vendor statements and resolve discrepancies promptly.
  • Ensure timely and accurate posting of accounts payable transactions.
  • Collaborate with internal departments to address payment-related inquiries.
  • Generate payment reports and maintain AP documentation for audits.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field (preferred).
  • 3+ years of accounts payable experience, including high-volume processing.
  • Proficiency in Great Plains software is required.
  • Strong organizational skills and attention to detail.
  • Ability to manage deadlines and prioritize tasks effectively.
  • Excellent problem-solving and communication skills.

If you're ready to bring your expertise to a team that values efficiency and precision, apply today!

Feel free to share this opportunity with anyone in your network who might be a good fit.