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

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 · 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 ...

Accounts Payable Specialist

Atlanta, GA · On-site

$28.50 - $33/hr

We are looking for an Accounts Payable Specialist to support a transport organization in Atlanta, Georgia. This contract opportunity has the potential to become permanent and is ideal for someone who ...

Accounts Payable Specialist

Atlanta, GA

$20.50 - $26.25/hr

The Accounts Payable Specialist will process operation and construction payables and maintain vendor relationships for multiple real estate projects. They will work closely with the Property ...

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

Accounts Payable Specialist

Atlanta, GA · On-site

$20.50 - $26.25/hr

The Accounts Payable Specialist will process operation and construction payables and maintain vendor relationships for multiple real estate projects. They will work closely with the Property amp;

firstPRO 360 is seeking a detail-oriented and organized Accounts Payable Specialist in the Norcross, GA area. The ideal candidate will be responsible for ensuring timely and accurate processing of ...

Accounts Payable Specialist

Atlanta, GA · On-site

$20.50 - $26.25/hr

The Accounts Payable Specialist will process operation and construction payables and maintain vendor relationships for multiple real estate projects. They will work closely with the Property ...

Accounts Payable Specialist

Alpharetta, GA · On-site

$20.75 - $26.50/hr

We are looking for an ACCOUNTS PAYABLE SPECIALIST to join our team in Alpharetta, GA. The AP Specialist is responsible for managing the accounts payable cycle, including the accurate and timely ...

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firstPRO 360 is seeking an Accounts Payable Specialist for an immediate opportunity in Atlanta, GA. General duties include: High volume 3-way match, batch and coding of invoices, vendor/client ...

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Accounts Payable Specialist information

See Decatur, GA salary details

$14

$23

$31

How much do accounts payable specialist jobs pay per hour?

As of Aug 1, 2026, the average hourly pay for accounts payable specialist in Decatur, GA is $23.13, according to ZipRecruiter salary data. Most workers in this role earn between $19.95 and $25.58 per hour, depending on experience, location, and employer.

What Does an Accounts Payable Specialist Do?

An accounts payable specialist is in charge of managing financial records. An accounts payable clerk position requires bookkeeping and accounting skills, with duties like preparing bills, invoices, and financial statements. You manage ledger balances, check for financial discrepancies, and organize databases and records of your employer’s finances. Making sure all bills are paid and all numbers are accounted for is most of the day-to-day work of an AP specialist.

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

Accounts Payable Specialists often encounter challenges such as managing high volumes of invoices, resolving discrepancies with vendors, and ensuring timely payments while adhering to company policies. Effective organization, attention to detail, and strong communication skills are crucial in overcoming these issues. Utilizing automated accounting systems and maintaining clear documentation can help streamline processes and minimize errors, making the workload more manageable and efficient.

What are Accounts Payable Specialists?

Accounts Payable Specialists are finance professionals responsible for managing a company's outgoing payments. Their duties include processing invoices, verifying financial data, reconciling statements, and ensuring that payments to vendors and suppliers are accurate and timely. They play a critical role in maintaining positive relationships with suppliers and keeping the company’s finances organized. Attention to detail and knowledge of accounting software are essential skills for this role.

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

To thrive as an Accounts Payable Specialist, you need strong attention to detail, basic accounting knowledge, and typically an associate degree in accounting or finance. Familiarity with accounting software such as SAP, QuickBooks, or Oracle, as well as proficiency in Microsoft Excel, is commonly required. Excellent organizational skills, effective communication, and reliability set top performers apart in this role. These skills are crucial for ensuring accurate financial records, timely vendor payments, and smooth financial operations within a business.

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

AspectAccounts Payable SpecialistAccounts Receivable Clerk
Primary RoleManages outgoing payments to vendors and suppliersHandles incoming payments from customers
CredentialsTypically requires accounting or finance certificationsOften requires similar financial or bookkeeping skills
Work EnvironmentFinance or accounting departments in various industriesFinance or sales departments in similar settings
Common UsageUsed in companies managing payablesUsed in companies managing receivables

While both roles involve financial transactions, the Accounts Payable Specialist focuses on managing outgoing payments, whereas the Accounts Receivable Clerk handles incoming payments. Both positions require similar financial knowledge and often work within the same finance teams, but their responsibilities are distinct in the cash flow process.

What are popular job titles related to Accounts Payable Specialist jobs in Decatur, GA? For Accounts Payable Specialist jobs in Decatur, GA, the most frequently searched job titles are:
What job categories do people searching Accounts Payable Specialist jobs in Decatur, GA look for? The top searched job categories for Accounts Payable Specialist jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Accounts Payable Specialist jobs? Cities near Decatur, GA with the most Accounts Payable Specialist job openings:
Infographic showing various Accounts Payable Specialist job openings in Decatur, GA as of July 2026, with employment types broken down into 89% Full Time, 3% Part Time, 3% Temporary, and 5% Contract. Highlights an 92% In-person, 5% Hybrid, and 3% Remote job distribution, with an average salary of $48,120 per year, or $23.1 per hour.

Accounts Payable Specialist

Staff Financial Group

Kennesaw, GA

$55K - $61K/yr

Full-time

Medical, Dental, Vision, Life

Re-posted 21 days ago


Job description

Accounts Payable Specialist - Kennesaw Ga Who: Strong Stable Company What: AP Specialist When: Immediate need Where: Kennesaw, GA Why: Growth Office Environment: Report directly to VP of Finance; small, lean accounting team with a department-of-one structure in AP. Salary: $55,000 to $60,000 annually, 401k, and standard vacation (2–3 weeks). Position Overview:Join a healthcare services company seeking a reliable and detail-oriented Accounts Payable Specialist to manage AP for a fast-scaling business. As the sole AP team member, you’ll take full responsibility for vendor payments, invoice matching, and financial accuracy using Sage Intacct. Key Responsibilities:? Manage high-volume AP, validate time and billing invoices? Maintain vendor relationships and ensure timely payments? Input data into Sage Intacct and assist with month-end close? Collaborate closely with payroll and staff accountants? Ensure AP compliance and audit readiness Qualifications:? 3+ years in high-volume accounts payable? Proficiency with Sage Intacct or similar GL systems? Strong understanding of time and billing reconciliation? Able to work independently with minimal supervision? Reliable and committed to long-term employment