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Accounts Payable Professional Jobs in Decatur, GA

AP Specialist

Atlanta, GA

$20.25 - $26/hr

Overview We are partnering with a large, fast-paced organization to identify an experienced Accounts Payable professional to support a high-volume, shared services accounting environment. This role ...

firstPRO 360 is seeking a detail-oriented and organized Accounts Payable Specialist in the Norcross ... Company Description firstPRO 360 is a professional recruitment firm that has been providing ...

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Monitor the Accounts Payable email inbox. * Review, code, enter, and process vendor invoices ... Professional communication skills and the ability to work independently. 18609 Company Description ...

New

Accounts Payable Manager

Norcross, GA · On-site

$60K - $82K/yr

JOB PURPOSE: The Accounts Payable Manager is responsible for the successful operation of the ... Communicates clearly & professionally. Contributes to a positive internal & external customer ...

Accounts Payable Manager

Norcross, GA · On-site

$61K - $84K/yr

JOB PURPOSE: The Accounts Payable Manager is responsible for the successful operation of the ... Communicates clearly & professionally. Contributes to a positive internal & external customer ...

It's a great fit for an AP professional who enjoys building structure - vendor validation ... Process accounts payable transactions in Microsoft Dynamics Great Plains (GP) Support vendor ...

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firstPRO 360 is seeking an Accounts Payable Specialist for an immediate opportunity in Atlanta, GA ... High level of accuracy, attention to detail, and professionalism * Ability to prioritize and ...

Showing results 21-40

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.

$22.66/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 10 days ago


Salvation Army rating

6.1

Company rating: 6.1 out of 10

Based on 360 frontline employees who took The Breakroom Quiz

570th of 770 rated non-profit organizations


Job description

The Salvation Army, an internationally recognized non-profit, faith-based organization, has a job opening for an Accounts Payable Specialist.
We offer competitive benefits including Health, Dental, Vision, and Hearing Insurance plans; Group Life Insurance; Retirement Benefits; Education Assistance; and Paid Time Off.
Job Summary:
Performs specialized clerical and bookkeeping tasks in the processing of payment invoices; applies fundamental bookkeeping knowledge and skills to varied bookkeeping tasks such as coding, matching purchase orders to invoices, posting, and checking entries; prepares and maintains financial records in an accurate, complete, and timely manner to ensure the integrity, security, and accountability of the financial records in accordance with established Salvation Army policies, procedures, and state and federal laws; and performs other duties as required to support the accounting department.
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, check request, etc. with correct codes conforming to standard procedures to ensure proper entry into the financial system.
Prepares batch check runs; submits checks for signature; and mails checks to vendors.
Researches, investigates, and resolves problems associated with processing of invoices and purchase orders; and resolves other accounts payable issues; handles vendor issues and correspondences; prepares inter-company invoices.
Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
Processes all accounts payable and check requests submitted to Territorial Headquarters (THQ) Finance on behalf of the Adult Rehabilitation Center's Command.
Processes invoice listing requests to submit to THQ Finance for invoicing the Centers, i.e. background checks, Bible Conference Expense, Officer Council Expense, Consultants expenses, etc.
Assists with collection of all financial information being requested by THQ administration for the annual FASB compliance reporting package; prepares spreadsheets to assist the ARC's in reporting the necessary information.
Reviews ARC's reserve account activity for accuracy in account posting.
Financial Reporting Responsibilities: 30%
Assists in preparing various reports on individual ARC's as requested by the ARC Command Administration.
Assists the ARC accounting staff in the use of the ARC Command Rag Sales Database and prepares reports on the same for the ARC Command Finance Board and Rag Sales consultant.
Assists with updating and maintaining ARCC Vehicle Database and Vehicle Insurance Database.
Prepares monthly liens for the ARC Director of Family Stores and/or Property Directors.
Assists with preparing all activities and items of discussion for ARC Command's Bookkeeper's Conference.
Assists with compiling and processing financial documents including, but not limited to, invoices, billings, purchase orders, requisitions, vouchers, checks, check request, tax reports, payments and/or deposits, reviews and verifies the same for accuracy and completeness.
Files, maintains, and distributes accounting documents, records, and reports.
Assists in preparing various financial and statistical reports and spreadsheets and review all for accuracy and completeness.
Maintains a positive working atmosphere by acting and communicating in a professional manner that will establish and promote a professional working relationship with vendors, donors, customers, beneficiaries, co-workers and 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 positions as needed.
Performs other related work as required.
Knowledge, Skills and Abilities:
Knowledge of the practices and procedures of basic accounting and/or bookkeeping. Knowledge of general office practices and procedures. Knowledge of computer spreadsheet software and word processing software. Knowledge, skills and ability to successfully communicate, both verbally and in writing, in the English language. Ability to read and comprehend manuals and written instructions. Ability to alphabetize, organize, and maintain various files. Ability to process financial and other documents in compliance with established policies and procedures.
Education and Experience:
Two-year college or technical school degree in accounting, finance, bookkeeping or related field and two years of experience in the performance of accounts payable and related work or any equivalent combination of training and experience which provides the required knowledge, skills, and abilities.
Certifications:
None.
Physical Requirements and Working Conditions:
Ability to meet attendance requirements. Ability to perform mathematical calculations. Ability to perform routine and complex mathematical computations repeatedly, rapidly and accurately. Ability to successfully meet tight deadlines. Ability to type and keypunch information into a computer. Ability to sort and file documents alphabetically and numerically. Ability to operate general office equipment including a telephone, typewriter, computer and adding machine. Ability to efficiently, effectively, and successfully work on multiple projects at the same time. Limited physical effort required associated with sitting, walking, standing, lifting, and carrying light objects (generally less than 25 lbs.) up to 10% of work time.
Work is performed in a normal office environment where there are little or no physical discomforts associated with changes in weather or discomforts associated with noise, dust, dirt, and the like.
Duties are usually performed seated. Sitting may be relieved by brief or occasional periods of standing or walking.
Additional Information
All employees recognize that The Salvation Army is a church and agree that they will do nothing as an employee of The Salvation Army to undermine its religious mission.
To apply, please select the "Apply Now" icon at the bottom of this posting.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
Equal Opportunity Employer Minorities/Women/Veterans/Disabled
When an application is selected for review, typically, only applicants who indicate the relevant education and experience requirements, as indicated in the job description for the position, may be considered for job openings. Please FULLY complete the application, answer questions completely, honestly and to the best of your ability. Please also upload a copy of your resume (when available). Those applicants requiring accommodation to the application and/or interview process should contact a representative of the Human Resources Department at the applicable location.
We appreciate your interest in employment opportunities with The Salvation Army!

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About Salvation Army

Sourced by ZipRecruiter

The Salvation Army, an international movement, is an evangelical part of the universal Christian Church. Its message is based on the Bible. Its ministry is motivated by the love of God. Its mission is to preach the gospel of Jesus Christ and to meet human needs in His name without discrimination.

Industry

Non-profits, retail, amusement, gambling, and recreation and religious organizations

Company size

5,001 - 10,000 Employees

Headquarters location

Alexandria, VA, US