Accounts Payable Specialist
$20.50 - $26.25/hr
Reconciles accounts payable invoices, purchase orders and expense reports. * Researches and ... Prepares ad hoc and other reports as directed by management. * Acts as liaison between vendors and ...
$20.50 - $26.25/hr
Reconciles accounts payable invoices, purchase orders and expense reports. * Researches and ... Prepares ad hoc and other reports as directed by management. * Acts as liaison between vendors and ...
$20.50 - $26.25/hr
Reconciles accounts payable invoices, purchase orders and expense reports. * Researches and ... Prepares ad hoc and other reports as directed by management. * Acts as liaison between vendors and ...
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 ...
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 ...
Atlanta, GA · On-site
$80K/yr
Manage the entire accounts payable process, including verifying, coding, and posting invoices accurately and in a timely manner. * Ensure compliance with company policies, procedures, and internal ...
Atlanta, GA · On-site
$80K/yr
Manage the entire accounts payable process, including verifying, coding, and posting invoices accurately and in a timely manner. * Ensure compliance with company policies, procedures, and internal ...
Atlanta, GA · On-site
$20.50 - $26.25/hr
Reconciles accounts payable invoices, purchase orders and expense reports. * Researches and ... Prepares ad hoc and other reports as directed by management. * Acts as liaison between vendors and ...
Atlanta, GA · On-site
$20.50 - $26.25/hr
Reconciles accounts payable invoices, purchase orders and expense reports. * Researches and ... Prepares ad hoc and other reports as directed by management. * Acts as liaison between vendors and ...
Atlanta, GA · On-site
$20.25 - $26/hr
Reconciles accounts payable invoices, purchase orders and expense reports. * Researches and ... Prepares ad hoc and other reports as directed by management. * Acts as liaison between vendors and ...
Atlanta, GA · On-site
$20.25 - $26/hr
Reconciles accounts payable invoices, purchase orders and expense reports. * Researches and ... Prepares ad hoc and other reports as directed by management. * Acts as liaison between vendors and ...
$20.75 - $26.50/hr
... input of Accounts Payable invoices, including invoice adjustments, allowances and credits • ... management and analysis • Prepares and issues 1099s annually in accordance with IRS regulations ...
$20.75 - $26.50/hr
... input of Accounts Payable invoices, including invoice adjustments, allowances and credits • ... management and analysis • Prepares and issues 1099s annually in accordance with IRS regulations ...
Atlanta, GA · On-site
$20.25 - $26/hr
Reconciles accounts payable invoices, purchase orders and expense reports. * Researches and ... Prepares ad hoc and other reports as directed by management. * Acts as liaison between vendors and ...
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Atlanta, GA · On-site
$20.25 - $26/hr
Reconciles accounts payable invoices, purchase orders and expense reports. * Researches and ... Prepares ad hoc and other reports as directed by management. * Acts as liaison between vendors and ...
Atlanta, GA · On-site
$20.25 - $26/hr
Reconciles accounts payable invoices, purchase orders and expense reports. * Researches and ... Prepares ad hoc and other reports as directed by management. * Acts as liaison between vendors and ...
Atlanta, GA · On-site
$20.25 - $26/hr
Reconciles accounts payable invoices, purchase orders and expense reports. * Researches and ... Prepares ad hoc and other reports as directed by management. * Acts as liaison between vendors and ...
Atlanta, GA · On-site
$28.37 - $30.91/hr
The Accounts Payable Specialist position reports directly to the AP Manager and works closely with the Accounts Payable team to ensure accurate and timely payments to vendors. This position is ideal ...
Atlanta, GA · On-site
$28.37 - $30.91/hr
The Accounts Payable Specialist position reports directly to the AP Manager and works closely with the Accounts Payable team to ensure accurate and timely payments to vendors. This position is ideal ...
$56K - $57K/yr
This position reports directly to the Controller and works closely with the Accounts Payable team ... Excellent organizational, time management and problem-solving skills * Dedicated to providing ...
$56K - $57K/yr
This position reports directly to the Controller and works closely with the Accounts Payable team ... Excellent organizational, time management and problem-solving skills * Dedicated to providing ...
Kennesaw, GA · On-site
$55K - $58K/yr
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 ...
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Kennesaw, GA · On-site
$55K - $58K/yr
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 ...
$60K - $70K/yr
You will manage full-cycle accounts payable processes including invoice processing, vendor communication, payment execution, and reconciliation activities. When: This is a full-time, immediate ...
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$60K - $70K/yr
You will manage full-cycle accounts payable processes including invoice processing, vendor communication, payment execution, and reconciliation activities. When: This is a full-time, immediate ...
Roswell, GA · On-site
$70K/yr
You will manage full-cycle accounts payable processes including invoice processing, vendor communication, payment execution, and reconciliation activities. When: This is a full-time, immediate ...
Roswell, GA · On-site
$70K/yr
You will manage full-cycle accounts payable processes including invoice processing, vendor communication, payment execution, and reconciliation activities. When: This is a full-time, immediate ...
Atlanta, GA · On-site
$19 - $23.75/hr
Maintain accounts payable electronic invoices and files * Serve as primary and initial contact with vendors for dispute resolution and reconciliation * Maintain and process annual 1099 reports ...
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Atlanta, GA · On-site
$19 - $23.75/hr
Maintain accounts payable electronic invoices and files * Serve as primary and initial contact with vendors for dispute resolution and reconciliation * Maintain and process annual 1099 reports ...
Decatur, GA · On-site
$18.75 - $23.75/hr
Accounts Payable Clerk Construction Resources - Surfaces/Natural Stone Division Location: Decatur ... Ability to manage multiple tasks and meet deadlines in a team-oriented environment Work Environment
Decatur, GA · On-site
$18.75 - $23.75/hr
Accounts Payable Clerk Construction Resources - Surfaces/Natural Stone Division Location: Decatur ... Ability to manage multiple tasks and meet deadlines in a team-oriented environment Work Environment
Atlanta, GA · Remote
$60K/yr
Manage the full-cycle accounts payable process, including invoice review, coding, and timely payment processing. * Maintain accurate and up-to-date records of all accounts payable transactions in the ...
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Atlanta, GA · Remote
$60K/yr
Manage the full-cycle accounts payable process, including invoice review, coding, and timely payment processing. * Maintain accurate and up-to-date records of all accounts payable transactions in the ...
$21.64 - $33.40/hr
Modivcare is looking for an experienced Accounts Payable Lead to join our team, responsible for ... Monitors outstanding payables and supports cash flow management by prioritizing payments.
$21.64 - $33.40/hr
Modivcare is looking for an experienced Accounts Payable Lead to join our team, responsible for ... Monitors outstanding payables and supports cash flow management by prioritizing payments.
Atlanta, GA · On-site
$21.64 - $33.40/hr
Modivcare is looking for an experienced Accounts Payable Lead to join our team, responsible for ... Monitors outstanding payables and supports cash flow management by prioritizing payments.
Atlanta, GA · On-site
$21.64 - $33.40/hr
Modivcare is looking for an experienced Accounts Payable Lead to join our team, responsible for ... Monitors outstanding payables and supports cash flow management by prioritizing payments.
Atlanta, GA · On-site
$26.92 - $27.64/hr
This position reports directly to the Controller and works closely with the Accounts Payable team ... Excellent organizational, time management and problem-solving skills * Dedicated to providing ...
Atlanta, GA · On-site
$26.92 - $27.64/hr
This position reports directly to the Controller and works closely with the Accounts Payable team ... Excellent organizational, time management and problem-solving skills * Dedicated to providing ...
Atlanta, GA · Hybrid
$60K/yr
Manage the full-cycle accounts payable process, including invoice review, coding, and timely payment processing. * Maintain accurate and up-to-date records of all accounts payable transactions in the ...
Atlanta, GA · Hybrid
$60K/yr
Manage the full-cycle accounts payable process, including invoice review, coding, and timely payment processing. * Maintain accurate and up-to-date records of all accounts payable transactions in the ...
$34.7K - $42.2K
2% of jobs
$42.2K - $49.7K
6% of jobs
$49.7K - $57.2K
6% of jobs
$64.5K is the 25th percentile. Wages below this are outliers.
$57.2K - $64.7K
11% of jobs
$64.7K - $72.2K
18% of jobs
The median wage is $74.6K / yr.
$72.2K - $79.7K
21% of jobs
$86.1K is the 75th percentile. Wages above this are outliers.
$79.7K - $87.2K
13% of jobs
$87.2K - $94.7K
11% of jobs
$94.7K - $102.2K
6% of jobs
$102.2K - $109.7K
4% of jobs
$109.7K - $117.2K
2% of jobs
$34.7K
$76.9K
$117.2K
| Aspect | Accounts Payable Manager | Accounts Payable Specialist |
|---|---|---|
| Responsibilities | Oversees the entire accounts payable process, manages team, ensures compliance, and handles vendor relations. | Processes invoices, verifies payments, and maintains records under supervision. |
| Credentials | Typically 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 Environment | Office 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.
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.
$20.50 - $26.25/hr
Other
Posted 28 days ago
Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citron, Dodge, DS Automobiles, Fiat, Jeep, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys.
Our exciting growth provides opportunities to advance your career as we successfully lead products and services from a small to midsize company in just a few years. Join our world class team and culture and contribute to our core mission which is enhancing our customer's experience.
Position Summary:
This role entails the diligent review and verification of invoices and check requests, ensuring each is accurately coded to the appropriate general ledger accounts and has received the necessary approvals. The position requires timely and effective communication to address and resolve inquiries related to accounts payable processes.
Essential Job Duties and Responsibilities:
Qualifications and Competencies: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Experience:
Education:
Qualification Preferred:
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Sitting for long periods of time, standing, walking, close vision for computer work, speaking, hearing, lift and/or move up to 10 lbs. Reasonable accommodation will be reviewed upon request.
Stellantis Financial Services, Inc (SFS) is an equal opportunity employer and is committed to providing its employees an environment that is free of harassment, discrimination, and intimidation. It is the policy of SFS to comply with all applicable employment laws and regulations and to provide equal opportunity for all qualified persons and to not discriminate against any employee or applicant for employment because of race, color, religion, sex, age, national origin, disability, pregnancy, sexual orientation, veteran status, gender identity or expression, change of sex, and/or transgender status or any protected status. Candidates must possess authorization to work in the United States. This policy applies to recruitment and placement, promotion, training, transfer, retention, rate of pay and all other terms and conditions of employment. Employment and promotion decisions will be based solely on merit, ability, achievement, experience, conduct and other legitimate business reasons.
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Finance and insurance
501 - 1,000 Employees
Houston, TX, US
1988