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

Accounts Payable Specialist Industry: Finance & Accounting Pay: $50,000 - $55,000 Location (City, State): McDonough, GA Benefits: This position is eligible for medical, dental, vision, and 401(k) ...

Accounts Payable Specialist Industry: Finance & Accounting Pay: $50,000 - $55,000 Location (City, State): McDonough, GA Benefits: This position is eligible for medical, dental, vision, and 401(k) ...

Accounts Payable Specialist Location: Smyrna, GA Position Type: Contract Pay: $30 - $35 / Hour Benefits: This position is eligible for medical, dental, vision and 401(K). Position Summary We are ...

Accounts Payable Specialist Location: Smyrna, GA Position Type: Contract Pay: $30 - $35 / Hour Benefits: This position is eligible for medical, dental, vision and 401(K). Position Summary We are ...

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 ...

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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 ...

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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 ...

We are looking for an Accounts Payable Specialist to join a growing team in Alpharetta, Georgia on a contract basis with the potential for a permanent position. This position is ideal for someone ...

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 ...

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 ...

Accounts Payable Specialist - Temp

Atlanta, GA · On-site

$20.50 - $26.25/hr

Job Summary The Accounts Payable Specialist (Temp) plays a critical role in the financial operations of the Company by ensuring the accurate and timely processing of vendor invoices, employee expense ...

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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 ...

Accounts Payable Specialist

Atlanta, GA · On-site

$20.50 - $26.25/hr

We are seeking an experienced Accounts Payable Specialist to join our finance team in Atlanta, GA. This role is critical to ensuring accurate invoice processing, vendor management, and analytical ...

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Shift: 1st shiftPay: $23- $26 an hour based on experience We are seeking a detail-oriented Accounts Payable Specialist with prior experience in accounts payable and general office duties to join our ...

Shift: 1st shift Pay: $23- $26 an hour based on experience We are seeking a detail-oriented Accounts Payable Specialist with prior experience in accounts payable and general office duties to join our ...

Showing results 21-40

Accounts Payable Specialist information

See Decatur, GA salary details

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How much do accounts payable specialist jobs pay per hour?

As of Aug 23, 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 is an accounts payable specialist?

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 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 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.

How much does an accounts payable specialist earn?

An accounts payable specialist typically earns between $40,000 and $60,000 annually, depending on experience, location, and industry. Entry-level positions may start lower, while experienced professionals with certifications can earn higher salaries. The role often requires proficiency with accounting software and attention to detail.

What are the most commonly searched types of Accounts Payable Specialist jobs in Decatur, GA?

The most popular types of Accounts Payable Specialist jobs in Decatur, GA are:

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 August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $48,120 per year, or $23.1 per hour.

Accounts Payable Specialist

Addison Group

Mcdonough, GA • On-site

$50K - $55K/yr

Full-time

Medical, Dental, Vision, Retirement

Posted 16 days ago


Job description

Job Title: Accounts Payable Specialist
Industry: Finance & Accounting
Pay: $50,000 - $55,000
Location (City, State): McDonough, GA
Benefits: This position is eligible for medical, dental, vision, and 401(k) benefits
Work Schedule: Full-time, business hours
Position Summary
We are seeking an experienced Accounts Payable Specialist to serve as the sole owner of the AP function within a manufacturing environment. Reporting to the Controller and working closely with the Accounting Supervisor, this is a high-ownership, independent role responsible for managing full-cycle accounts payable with minimal hand-holding. The right candidate can step in quickly, get up to speed on internal systems, and keep the AP function running accurately and on time. There is also potential to support broader month-end accounting responsibilities as the role evolves.
Responsibilities
  • Own and manage the full-cycle AP function end-to-end as the primary AP resource
  • Process invoices across both manual and automated workflows accurately and on time
  • Maintain vendor records and manage vendor relationships and inquiries
  • Perform vendor statement reconciliations and resolve discrepancies
  • Coordinate with the Controller and Accounting Supervisor to support accounting operations
  • Assist with month-end close activities as needed
  • Maintain organized, audit-ready AP documentation and records
  • Learn and work proficiently within internal ERP and requisition systems
  • Identify opportunities to improve AP processes and contribute to operational efficiency

Qualifications
Required
  • 3-5 years of full-cycle accounts payable experience
  • Able to step into the role with minimal training and quickly establish ownership of the AP function
  • Comfortable learning new and proprietary software systems quickly
  • Strong attention to detail and organizational skills
  • Self-sufficient with the ability to manage the AP function independently day-to-day
  • Effective communication skills for vendor and internal stakeholder interaction

Preferred
  • Manufacturing industry experience
  • Vendor statement reconciliation experience
  • Exposure to budgeting and forecasting in a support capacity
  • Familiarity with DIMS or comparable ERP platforms
  • Experience with ADP or similar requisition systems

Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.
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