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Accounts Payable Professional Jobs in Decatur, GA

Robert Half is seeking an Accounts Payable Specialist to join our Full-Time Engagement Professional ... As a Full-Time Engagement Professional, you will support medium- to long-term client engagements ...

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 ...

Manager, Accounts Payable

Alpharetta, GA

$63K - $87K/yr

Directly manage and develop a team of 3 Accounts Payable professionals . * Provide coaching, performance feedback, training, and professional development opportunities. * Foster a collaborative ...

Manager, Accounts Payable

Alpharetta, GA · On-site

$63K - $87K/yr

Directly manage and develop a team of 3 Accounts Payable professionals . * Provide coaching, performance feedback, training, and professional development opportunities. * Foster a collaborative ...

Manager, Accounts Payable

Alpharetta, GA · On-site

$63K - $87K/yr

Directly manage and develop a team of 3 Accounts Payable professionals . * Provide coaching, performance feedback, training, and professional development opportunities. * Foster a collaborative ...

Accounts Payable Specialist

Norcross, GA

$20 - $25.50/hr

Professional integrity * Ability to meet deadlines * Ability to work independently Qualifications * A minimum of 2-3 years in an accounts payable or general accounting position * Knowledge of general ...

Professional integrity * Ability to meet deadlines * Ability to work independently Qualifications * A minimum of 2-3 years in an accounts payable or general accounting position * Knowledge of general ...

Professional integrity * Ability to meet deadlines * Ability to work independently Qualifications * A minimum of 2-3 years in an accounts payable or general accounting position * Knowledge of general ...

Professional integrity * Ability to meet deadlines * Ability to work independently Qualifications * A minimum of 2-3 years in an accounts payable or general accounting position * Knowledge of general ...

Accounts Payable Clerk

Decatur, GA · On-site

$18.75 - $23.75/hr

Accounts Payable Clerk Construction Resources - Surfaces/Natural Stone Division Location: Decatur ... Primarily office-based role in a professional setting * May involve extended periods of sitting and ...

Accounts Payable Manager

Kennesaw, GA · On-site

$60K - $83K/yr

... re looking for talented professionals to join our team. We specialize in engineering and ... In addition, the Accounts Payable Manager will ensure accurate processing of and accounting for ...

Accounts Payable Manager

Kennesaw, GA

$60K - $83K/yr

... re looking for talented professionals to join our team. We specialize in engineering and ... In addition, the Accounts Payable Manager will ensure accurate processing of and accounting for ...

Accounts Payable Manager

Kennesaw, GA

$60K - $83K/yr

... re looking for talented professionals to join our team. We specialize in engineering and ... Company Discount Website The Accounts Payable Manager will provide leadership to a team based in ...

Accounts Payable Specialist

Atlanta, GA

$20.75 - $26.75/hr

Accounts Payable Responsibilities: 70% Performs full-cycle accounts payable functions, from ... Maintains a positive working atmosphere by acting and communicating in a professional manner that ...

Accounts Payable Specialist

Atlanta, GA

$20.75 - $26.75/hr

Accounts Payable Responsibilities: 70% Performs full-cycle accounts payable functions, from ... Maintains a positive working atmosphere by acting and communicating in a professional manner that ...

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Accounts Payable Professional information

See Decatur, GA salary details

$34.2K

$38.6K

$40.5K

How much do accounts payable professional jobs pay per year?

As of Aug 8, 2026, the average yearly pay for accounts payable professional in Decatur, GA is $38,565.00, according to ZipRecruiter salary data. Most workers in this role earn between $38,100.00 and $39,100.00 per year, depending on experience, location, and employer.

What does an accounts payable professional do?

An Accounts Payable Professional is responsible for managing a company’s outgoing financial obligations. They process invoices, verify and reconcile bills, ensure timely payments to vendors and suppliers, and maintain accurate records of all transactions. Their role is crucial for maintaining good relationships with vendors and for the overall financial health of the organization. They also work closely with other accounting and finance staff to resolve discrepancies and support audits.

What are some common challenges faced by accounts payable professionals, and how can they be managed effectively?

Accounts Payable Professionals often encounter challenges such as managing high volumes of invoices, maintaining accuracy under tight deadlines, and resolving discrepancies with vendors. To manage these effectively, it's important to develop strong organizational skills, leverage automation tools where possible, and maintain open communication with both internal departments and external suppliers. Building a robust system for tracking payments and approvals can also help minimize errors and ensure timely processing, contributing to the smooth financial operation of the company.

What are the key skills and qualifications needed to thrive as an accounts payable professional?

To thrive as an Accounts Payable Professional, you need a solid understanding of accounting principles, attention to detail, and typically an associate’s or bachelor’s degree in accounting or finance. Familiarity with accounting software such as SAP, QuickBooks, or Oracle, as well as proficiency in Microsoft Excel, is often required, and some roles may prefer certification like the Certified Accounts Payable Professional (CAPP). Strong organizational skills, problem-solving abilities, and effective communication help professionals manage high volumes of transactions and resolve discrepancies efficiently. These skills ensure accurate financial records, timely payments, and smooth vendor relationships, which are essential for maintaining the financial health of any organization.

What is the difference between Accounts Payable Professional vs Accounts Receivable Specialist?

AspectAccounts Payable ProfessionalAccounts Receivable Specialist
Primary FocusManaging outgoing payments and vendor invoicesHandling incoming payments and customer invoices
CredentialsTypically requires accounting or finance certificationsSimilar credentials, often with emphasis on billing and collections
Work EnvironmentFinance or accounting departments in various industriesFinance or sales departments, customer service focus
Common TasksProcessing invoices, reconciling accounts, ensuring timely paymentsInvoicing clients, tracking receivables, collections

While both roles are vital in financial operations, the Accounts Payable Professional focuses on managing outgoing payments and vendor relations, whereas the Accounts Receivable Specialist handles incoming payments and customer accounts. Both positions often require similar certifications and work within finance departments across industries, but their core responsibilities differ in managing payables versus receivables.

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 cities near Decatur, GA are hiring for Accounts Payable Professional jobs? Cities near Decatur, GA with the most Accounts Payable Professional job openings:
Infographic showing various Accounts Payable Professional job openings in Decatur, GA as of August 2026, with employment types broken down into 1% As Needed, 73% Full Time, 20% Part Time, 2% Temporary, and 4% Contract. Highlights an 89% Physical, 1% Hybrid, and 10% Remote job distribution, with an average salary of $38,565 per year, or $18.5 per hour.

Accounts Payable Specialist

Robert Half

Atlanta, GA • On-site

$28 - $32/hr

Temporary

Re-posted 15 days ago


Job description

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 along with comprehensive benefits, overtime eligibility, and bonus opportunities.


As a Full-Time Engagement Professional, you will support medium- to long-term client engagements, giving you exposure to new systems, industries, and accounting challenges. Even between assignments, you’ll continue to receive a paycheck while building new technical and professional skills. This role is ideal for someone who enjoys stepping into new environments, tackling complex projects, and helping organizations improve or stabilize their accounting operations.


Engagements May Include:


Accounting system implementations or conversions

Account reconciliations

Mergers and acquisitions support

Coverage for medical or maternity leaves

Annual audit preparation

Staff reductions or peak workload support


This is an ongoing opportunity for a strong Accounts Payable professional. The more diverse your background, the better. The ideal candidate brings hands-on experience with full-cycle AP, including high-volume invoice processing, three-way matching, batching, and coding invoices. Experience with vendor setup, expense reporting, subledger reconciliations, and journal entries is highly valued.


Key Responsibilities:


Match, batch, code, and enter invoices

Post and reconcile AP batches

Research and resolve invoice discrepancies

Reconcile AP subledger to the general ledger

Maintain capital lease and monthly payment schedules

Use Excel (VLOOKUPs and Pivot Tables) to analyze data


Qualifications:


3+ years of accounting or accounts payable experience

Strong Excel skills

Experience with large ERP/accounting systems

Adaptability and eagerness to learn

• At least 3 years of hands-on accounts payable or general accounting experience in a detail-oriented business environment.
• Demonstrated experience managing full-cycle accounts payable, including invoice coding, batch processing, and payment support.
• Working knowledge of ACH transactions, check runs, and standard vendor payment procedures.
• Strong Excel proficiency, including the ability to analyze data using lookup formulas and PivotTables.
• Experience using large-scale ERP or accounting platforms to process and reconcile payables activity.
• Ability to work effectively in changing environments and quickly learn new processes, systems, and business requirements.
• Strong attention to detail, organizational skills, and problem-solving ability when handling invoice and vendor issues.

Robert Half logo

About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948