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

bakelite

Accounts Payable Processor

Atlanta, GA

Accounts Payable Processor: The Impact You'll Have On The Organization and World * You'll play a ... Reconcile vendor statements and open items within the SAP AP ledger. * Identify trends or issues ...

bakelite

Accounts Payable Processor

Atlanta, GA

Accounts Payable Processor: The Impact You'll Have On The Organization and World * You'll play a ... Reconcile vendor statements and open items within the SAP AP ledger. * Identify trends or issues ...

bakelite

Accounts Payable Processor

Atlanta, GA

Accounts Payable Processor: The Impact You'll Have On The Organization and World * You'll play a ... Reconcile vendor statements and open items within the SAP AP ledger. * Identify trends or issues ...

bakelite

Accounts Payable Processor

Atlanta, GA

Accounts Payable Processor: The Impact You'll Have On The Organization and World * You'll play a ... Reconcile vendor statements and open items within the SAP AP ledger. * Identify trends or issues ...

bakelite

Accounts Payable Processor

Atlanta, GA · On-site

Accounts Payable Processor: The Impact You'll Have On The Organization and World * You'll play a ... Reconcile vendor statements and open items within the SAP AP ledger. * Identify trends or issues ...

6 Degrees Group

AP Accountant

Atlanta, GA · On-site

$60K - $70K/yr

Our client is hiring for an Accounts Payable Specialist in Alpharetta, GA. This opportunity is with ... Please check out our website, we are working on other openings and one of them may be just what you ...

Chicken Salad Chick

AP Analyst

Atlanta, GA · On-site

$21.50 - $28.50/hr

Summary of Position Chicken Salad Chick has an opportunity for an Accounts Payable Analyst to join ... Reconcile the AP subledger and evaluate aged open payables and unusual items for additional ...

Chicken Salad Chick - 03

AP Analyst

Atlanta, GA

$21.50 - $28.50/hr

Summary of Position Chicken Salad Chick has an opportunity for an Accounts Payable Analyst to join ... Reconcile the AP subledger and evaluate aged open payables and unusual items for additional ...

Chicken Salad Chick

AP Analyst

Atlanta, GA · On-site

$21.50 - $28.50/hr

Summary of Position Chicken Salad Chick has an opportunity for an Accounts Payable Analyst to join ... aged open payables and unusual items for additional procedures. • Evaluate monthly expense ...

McCalla Raymer Leibert Pierce, LLP

Be Seen First

Accounts Payable Specialist

Roswell, GA · On-site

$19.50 - $25/hr

S. job openings must be authorized to work in the United States. * Please note: No employment sponsorship or support will be given for this position. McCalla Raymer Leibert Pierce, LLP will not ...

My3Tech Inc

StateofGA018 - c

Atlanta, GA · On-site

Directs the preparation of information needed to respond to Open Records Requests, as needed. Develops the year-end accounts payable accrual. Manages a team of 18-20 staff, including 3 direct reports.

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How much do accounts payable openings jobs pay per hour?

As of Jul 18, 2026, the average hourly pay for accounts payable openings in Decatur, GA is $20.57, according to ZipRecruiter salary data. Most workers in this role earn between $18.08 and $22.79 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive in Accounts Payable positions, and why are they important?

To thrive in Accounts Payable roles, you need strong attention to detail, numerical accuracy, and a solid understanding of basic accounting principles, usually supported by a high school diploma or associate’s degree in accounting or finance. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as proficiency in Microsoft Excel, is typically required. Strong organizational skills, time management, and effective communication help professionals manage high volumes of transactions and collaborate with vendors and internal teams. These skills ensure timely and accurate processing of invoices, prevent errors, and support the financial health of the organization.

What are some common challenges faced by professionals in Accounts Payable roles, and how can they be managed effectively?

Accounts Payable professionals often encounter challenges such as managing high volumes of invoices, ensuring timely payments to vendors, and resolving discrepancies in billing or payment records. Attention to detail, strong organizational skills, and proficiency with accounting software are essential to handle these tasks efficiently. Proactively communicating with vendors and internal departments can help resolve issues quickly and maintain positive relationships. Adapting to evolving compliance requirements and new technologies is also crucial for long-term success in this role.

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

AspectAccounts Payable OpeningsAccounts Payable Clerk
Required CredentialsHigh school diploma or equivalent; some roles may prefer associate degreeHigh school diploma or equivalent; relevant certifications optional
Work EnvironmentOffice setting, often in finance or accounting departmentsOffice environment, typically in finance teams
Employer & Industry UsageUsed across various industries for entry-level to mid-level rolesCommonly used job title for entry-level accounts payable roles

Accounts Payable Openings refer to available job positions in accounts payable, often entry-level, while Accounts Payable Clerk is a specific job title for professionals handling invoice processing and payments. Both roles share similar credentials and work environments, but 'Openings' indicates current job opportunities rather than a specific position.

What are Accounts Payable openings?

Accounts Payable openings refer to job positions available within a company's accounting or finance department that focus on managing the organization's outgoing payments. These roles typically involve processing invoices, reconciling statements, ensuring timely payments to vendors, and maintaining accurate financial records. Candidates for these positions are usually expected to have strong attention to detail, organizational skills, and familiarity with accounting software. Accounts Payable roles are critical for maintaining good supplier relationships and ensuring the company's financial obligations are met efficiently.
What are popular job titles related to Accounts Payable Openings jobs in Decatur, GA? For Accounts Payable Openings jobs in Decatur, GA, the most frequently searched job titles are:
What job categories do people searching Accounts Payable Openings jobs in Decatur, GA look for? The top searched job categories for Accounts Payable Openings jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Accounts Payable Openings jobs? Cities near Decatur, GA with the most Accounts Payable Openings job openings:
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Accounts Payable Processor

bakelite

Atlanta, GA

Other

Re-posted 21 days ago

Job description

Accounts Payable Processor: The Impact You’ll Have On The Organization and World

  • You’ll play a key role in keeping our business moving, by ensuring the accurate and timely processing of vendor invoices—supporting strong vendor relationships, reliable financial data, and smooth day-to-day operations.
  • You will Manage end-to-end invoice processing with a high degree of accuracy and accountability.
  • You’ll ensure timely payments and clean financial data that support effective decision-making.
  • You will identify opportunities to streamline processes, reduce cycle times, and improve efficiency.
  • You will partner with vendors and internal stakeholders to resolve issues quickly and professionally.

It's Better with Bakelite: Our Commitment Back to You

  • You’ll Help Shape Our Future. As a Bakelite associate, you’re part of a diverse, global population creating the next generation of the company and we expect you to put your fingerprint on it.
  • We Champion Our Associates. At Bakelite, you don’t just climb the career ladder – you pave your personal path through continued learning and development.
  • Together, We Will Protect the Planet. From our processes to our products, we are focusing on the opportunities that both grow our profitability as a company, and improve and protect the planet.
  • Safety is a Core Value. At Bakelite, safety is a 24/7 mindset. We are all safe today to ensure we are able to show up tomorrow – for our families and friends, for each other and for our communities.
  • We Care. Plain and simple, we care about our associates. From the top on down, we place a high value on our culture and the associate experience. We offer competitive compensation, robust benefits and support our associates every step of their career.

What Does a Typical Day Look Like? Here are your primary responsibilities:

  • Process and post invoices accurately and in a timely manner within SAP.
  • Review invoices for compliance with company policies, purchase orders, and vendor master data.
  • Ensure appropriate approvals per Delegation of Authority.
  • Serve as the primary point of contact for vendor inquiries and resolve discrepancies.
  • Collaborate with Treasury, Procurement, and internal stakeholders to ensure invoice readiness.
  • Reconcile vendor statements and open items within the SAP AP ledger.
  • Identify trends or issues and partner with the team to improve processes and documentation.

What is Needed to be Successful in this Role (Required Skills/Abilities):

  • 2+ years of experience in Accounts Payable or similar finance/accounting role.
  • Associate degree or equivalent experience.
  • Experience with SAP or a similar ERP system.
  • Strong Excel and Microsoft Office skills.
  • Working knowledge of U.S. tax basics.

 

Are you ready to help us build a better tomorrow and put your fingerprints on the world?  Apply for this exciting opportunity, and learn more about our hiring process, insights from our global associates, our robust benefits and more at Bakelite.com/careers.

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