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

Senior Manager, Accounts Payable (P2P)

Alpharetta, GA · On-site

$63K - $87K/yr

Senior Manager, Accounts Payable (P2P) Join a transformational finance organization driving world-class Procure-to-Pay operations across a global enterprise. We are seeking an experienced full-time ...

This Long-term Contract position is ideal for someone with hands-on accounts payable experience who can manage a high volume of transactions while maintaining strong attention to detail. The role ...

Accounts Payable Specialist

Atlanta, GA · On-site

$20.50 - $26.25/hr

About the Role The Accounts Payable Specialist is responsible for processing invoices, managing vendor payments, supporting month-end close activities, and maintaining accurate financial records.

Accounts Payable Clerk

Alpharetta, GA · On-site

$18.25 - $23/hr

The ideal candidate will have experience managing high volumes of email and shared mailboxes in Microsoft Outlook, along with working knowledge of SAP. Job Summary: The Accounts Payable Coordinator ...

Senior Manager, Accounts Payable (P2P)

Alpharetta, GA · Hybrid

$63K - $87K/yr

Senior Manager, Accounts Payable (P2P) Join a transformational finance organization driving world-class Procure-to-Pay operations across a global enterprise. We are seeking an experienced full-time ...

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 ...

Accounts Payable Clerk

Alpharetta, GA

$18.25 - $23/hr

The ideal candidate will have experience managing high volumes of email and shared mailboxes in Microsoft Outlook, along with working knowledge of SAP. Job Summary: The Accounts Payable Coordinator ...

Accounts Payable Specialist

Atlanta, GA

$20.75 - $26.75/hr

... management. Other Responsibilities: Serves as a backup for Accounts Payable functions for the Adult Rehabilitation Centers Provides clerical support for special projects or to relieve clerical ...

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

... management. Other Responsibilities: Serves as a backup for Accounts Payable functions for the Adult Rehabilitation Centers Provides clerical support for special projects or to relieve clerical ...

firstPRO 360 is seeking a detail-oriented and organized Accounts Payable Specialist in the Norcross ... Excellent organizational and time management skills. * Strong communication and interpersonal ...

Accounts Payable - Kennesaw A successful company in Kennesaw has a need for an experienced Accounts ... The successful candidate will manage the full cycle of AP processes, including coding, managing ...

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 ...

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Accounts Payable Manager information

See Decatur, GA salary details

$34.7K

$76.9K

$117.2K

How much do accounts payable manager jobs pay per year?

As of Jul 18, 2026, the average yearly pay for accounts payable manager in Decatur, GA is $76,883.00, according to ZipRecruiter salary data. Most workers in this role earn between $63,900.00 and $87,900.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Accounts Payable Manager, and why are they important?

To thrive as an Accounts Payable Manager, you need a solid background in accounting principles, financial analysis, and a degree in finance or accounting is typically required. Familiarity with ERP systems (such as SAP or Oracle), advanced Excel skills, and often a CPA or similar certification are highly valuable. Strong organizational skills, attention to detail, and effective communication help manage teams and resolve vendor issues efficiently. These competencies ensure accurate, timely payments and maintain strong financial controls within an organization.

What does an Accounts Payable Manager do?

An Accounts Payable Manager oversees a company's accounts payable department, ensuring that all invoices and bills from vendors are processed, recorded, and paid accurately and on time. They manage a team responsible for verifying and reconciling invoices, resolving discrepancies, and maintaining relationships with suppliers. Additionally, Accounts Payable Managers implement policies and procedures to optimize payment processes, support audits, and ensure compliance with financial regulations.

What is the difference between Accounts Payable Manager vs Accounts Payable Specialist?

AspectAccounts Payable ManagerAccounts Payable Specialist
ResponsibilitiesOversees the entire accounts payable process, manages team, ensures compliance, and handles vendor relations.Processes invoices, verifies payments, and maintains records under supervision.
CredentialsTypically requires a bachelor’s degree and experience in accounts payable or finance.Often requires a high school diploma or associate degree, with relevant experience.
Work EnvironmentOffice setting, team management, strategic planning.Data entry, invoice processing, routine tasks.

The Accounts Payable Manager focuses on overseeing the entire accounts payable process, managing staff, and ensuring compliance, while the Accounts Payable Specialist handles day-to-day invoice processing and payments. Both roles require related financial credentials and work in similar office environments, but differ in scope and responsibility.

What Does an Accounts Payable Manager Do?

The job duties of an accounts payable manager involve managing financial payments on behalf of a company or organization. The responsibilities of someone in this career may include overseeing payroll transactions, reviewing and verifying invoice information from vendors, making payment to vendors or contractors, and handling accounts receivable transactions. Other duties of an accounts payable manager are the approval of outbound payments from the company’s accounting department. They are the primary point of contact for payments made or owed by a company or organization.

What are some common challenges faced by Accounts Payable Managers, and how can they be addressed?

Accounts Payable Managers often navigate challenges such as managing high invoice volumes, ensuring timely payments, and preventing errors or fraud. These challenges can be addressed by implementing robust approval workflows, investing in automation tools, and maintaining clear communication with vendors and internal teams. Staying updated on best practices and fostering a collaborative environment helps ensure accuracy and efficiency, while ongoing training can keep the team aligned with regulatory requirements and organizational goals.
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 Manager jobs in Decatur, GA look for? The top searched job categories for Accounts Payable Manager jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Accounts Payable Manager jobs? Cities near Decatur, GA with the most Accounts Payable Manager job openings:
Infographic showing various Accounts Payable Manager job openings in Decatur, GA as of July 2026, with employment types broken down into 1% As Needed, 78% Full Time, 18% Part Time, 1% Temporary, and 2% Contract. Highlights an 90% Physical, 2% Hybrid, and 8% Remote job distribution, with an average salary of $76,883 per year, or $37 per hour.
Senior Manager, Accounts Payable (P2P)

Senior Manager, Accounts Payable (P2P)

Arclin

Alpharetta, GA • On-site

$63K - $87K/yr

Full-time

Posted 29 days ago


Arclin rating

8.6

Company rating: 8.6 out of 10

Based on 5 frontline employees who took The Breakroom Quiz


Job description

Senior Manager, Accounts Payable (P2P)
Join a transformational finance organization driving world-class Procure-to-Pay operations across a global enterprise.
We are seeking an experienced full-time and Hybrid Senior Manager, Accounts Payable Shared Services to lead our global Procure-to-Pay (P2P) function within a Global Business Services (GBS) environment. Reporting to the Director of Global Shared Services, this leader will oversee Accounts Payable operations, drive process excellence, strengthen internal controls, and play a critical role in our enterprise-wide migration to a greenfield SAP S/4HANA environment.
This is an exceptional opportunity for a strategic leader who excels at operational transformation, automation, stakeholder engagement, and developing high-performing teams.
About Arclin:
You can find Arclin everywhere. Our technologies make homes and transportation safer, help crops flourish, keep water clean, protect first responders and members of the military, and preserve the purity of essential pharmaceuticals. These vital, everyday products can't fail, and we're here to give the world an extra layer of performance and peace of mind.
With ~4,000 team members across more than 30 global manufacturing facilities, we operate with the scale to make a global impact and the agility to solve complex challenges at the molecular level. Rooted in scientific discovery and innovation, Arclin's materials redefine performance across industries - from Firepoint®'s patented intumescent technology that helps stall flames and save lives to the iconic Kevlar® and Nomex® brands trusted to protect those who serve, strengthen aerospace and industrial systems, and perform where reliability and safety are top of mind.
As we expand our mission-critical materials portfolio and shape the next era of performance technologies, we're looking for people who want to grow, lead, and solve the challenges others can't. Together, we'll advance the innovations that keep the world moving. Because at Arclin, our people are truly Vital Beyond Measure.
Job Responsibilities:
Lead Global Procure-to-Pay Operations
  • Oversee end-to-end Accounts Payable processes, including invoice processing, payment execution, account reconciliations, and supplier support across a global shared services environment.

Drive SAP S/4HANA Transformation
  • Serve as the operational process owner for the enterprise-wide SAP S/4HANA implementation, helping design scalable, standardized, and future-state P2P processes.

Champion Automation & Continuous Improvement
  • Lead modernization initiatives leveraging AI, intelligent automation, OCR, RPA, and e-invoicing solutions to improve efficiency, accuracy, and scalability.

Optimize Payments & Working Capital
  • Enhance payment strategies, increase early-payment discount capture, improve payment accuracy, and support corporate cash flow and working capital objectives.

Ensure Compliance & Strong Internal Controls
  • Maintain SOX compliance, support internal and external audits, strengthen governance frameworks, and ensure consistent execution of controls across AP operations.

Develop High-Performing Teams & Partnerships
  • Mentor and lead global teams while partnering with Procurement, Finance, and business leaders to deliver exceptional service, operational excellence, and continuous improvement.

Qualifications
Required:
  • Bachelor's degree in Finance, Accounting, Business Administration, or related field
  • 10+ years of progressive experience in Procure-to-Pay, Accounts Payable, or Procurement Operations
  • 5+ years of leadership experience managing global or regional teams within a Shared Services or GBS environment
  • Experience leading large-scale ERP implementations or P2P transformations, including SAP S/4HANA, BlackLine, or similar platforms

Preferred:
  • MBA, CPA, or Certified Accounts Payable Professional (CAPP)
  • Experience with Lean, Six Sigma, Agile, or other continuous improvement methodologies

What Success Looks Like
  • Improved touchless invoice rates and reduced cost per invoice
  • Faster invoice processing and payment cycle times
  • Increased on-time payment performance and early-payment discount capture
  • Optimized Days Payable Outstanding (DPO)
  • Strong supplier and stakeholder satisfaction scores
  • Zero material weaknesses identified through SOX and audit reviews

If you're a strategic finance leader passionate about transforming global Accounts Payable operations, leveraging technology to drive efficiency, and building high-performing teams, we'd love to hear from you.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.

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