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Accounts Payable Coordinator Jobs in Decatur, GA

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 ...

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

$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 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 Requisition ID: 65368 Client: ATL - Department of Finance (Office of the Controller) Location: 68 Mitchell St, 7th Floor, Atlanta, GA 30303 Duration: 03/02/2026 - 06/27 ...

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

$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 ...

Be Seen First

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 ...

New

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 ...

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 ...

Showing results 21-40

Accounts Payable Coordinator information

See Decatur, GA salary details

$14

$22

$30

How much do accounts payable coordinator jobs pay per hour?

As of Aug 8, 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.
More about Accounts Payable Coordinator jobs
What are the most commonly searched types of Accounts Payable jobs in Decatur, GA? The most popular types of Accounts Payable jobs in Decatur, GA are:
What job categories do people searching Accounts Payable Coordinator jobs in Decatur, GA look for? The top searched job categories for Accounts Payable Coordinator jobs in Decatur, GA are:
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 Manager

Circet USA

Kennesaw, GA

$60K - $83K/yr

Full-time

Posted 10 days ago


Job description

Overview

Circet USA is the leading provider of Network Services in North America, and we're looking for talented professionals to join our team. We specialize in engineering and construction services delivering comprehensive solutions across Inside Plant, Outside Plant, and Wireless networks to meet the evolving infrastructure needs of our customers.

With nearly 50 years of industry experience, we work with major telecom service providers, MSOs, cloud service providers, and utilities. At Circet USA, you'll have the opportunity to make an impact by helping to create customized solutions that address our clients' unique challenges. If you’re passionate about innovation and thrive in a dynamic environment, we’d love to hear from you.

Circet USA’s benefits package includes the following:

  • Medical, Dental, and Vision insurance
  • Digital Health & Wellness Support
  • Critical Illness, Accident, & Hospital Insurance
  • Short-term & Long-term disability
  • Group term & Voluntary life insurance
  • Flexible Spending and Health Savings Accounts
  • Paid Time Off & 401K
  • Company Discount Website

Responsibilities

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 ensuring adherence to policy and guidelines are in place. 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 accepted procedures to the processing of payments and preparation and maintenance of accounting records and reports.

ESSENTIAL DUTIES & RESPONSIBILITIES:

  • Manages and is responsible for all activities in the accounts payable function.
    • Process and policy development for the company
    • Documentation of desktop routines for functional processing
    • Skill development for employees to maximize application and individual productivity
    • Perform required month end accruals, reconciliations
  • Ensures timely payment of vendor invoices, employee business expenses and other payments and maintains accurate records and control reports. Escalation of key supplier issues.
  • Suggests improvements in processes to increase effectiveness and efficiency of accounts payable process.
  • Examines records of amounts due and makes sure invoices are paid according to terms, including reconciliation of vendor statements monthly.
  • Directs invoice processing and verification of appropriate approvals.
  • Ensures that appropriate controls are implemented and maintained in compliance with internal control requirements.
  • Resolves discrepancies, concerns, questions and problems raised by employees, vendors and/or management. Direct communication process with supplier on inquiries and follow-up.
  • Ensures accurate maintenance of vendor files and all related changes.
  • Prepare and process year-end 1099 statements.
  • Manage the unclaimed property reporting and remittance process for the company.
  • Assist with weekly cash flow forecasting based on historical data, outstanding payables and due dates.
  • Interfaces with department heads to ensure compliance, understanding and adherence with company policies and procedures.
  • Supervises, recruits, trains and develops direct reports within the accounts payable function.
    • Overall team development – skills both technical and interpersonal
    • Develop metrics for team performance management
  • Special projects assigned by management

Qualifications

  • Bachelor’s degree (Accounting or Finance preferred)
  • 5 years of relevant work experience, including 2+ years’ experience managing an AP team.
  • Ability to communicate with executive management and all departments across the organization.
  • Good written and oral communication skills.
  • Strong understanding of the financial cycle and month end close process.
  • Good organization skills and the ability to multi-task.
  • Experience working with generally accepted accounting principles and accounting software
  • Ability to deal with multifaceted internal and customer/ supplier facing issues.

Circet USA is an Equal Opportunity Employer - Veteran/Disabled. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by law.