1

Accounts Payable Jobs in Perry, GA (NOW HIRING)

Manage and direct all accounts receivable and accounts payable functions, including collections. Qualifications * High school diploma or General Education Degree (GED) * Associate or bachelor ...

Office Manager

Macon, GA · On-site

$15 - $18/hr

Manage and direct all accounts receivable and accounts payable functions, including collections. Qualifications * High school diploma or General Education Degree (GED) * Associate or bachelor ...

Manage and direct all accounts receivable and accounts payable functions, including collections. * High school diploma or General Education Degree (GED) * Associate or bachelor's degree in Accounting ...

Working knowledge of Accounts Payable (AP) and Accounts Receivable (AR) functions. * Ability to accurately enter, review, and maintain financial transactions within the general ledger. * Ability to ...

CFO

Macon, GA · On-site

Accounts payable; Payroll and all payroll and other tax deposits including payroll tax reports G. Maintenance of the General Ledger H. Timely submission of any reporting required by a third-party ...

Service Coordinator

Macon, GA · On-site

$16.50 - $21/hr

Create purchase order numbers and code invoices for accounts payable. Additional Responsibilities: * Adherence to all Yancey Bros. Co. Safety procedures and standards. * Other administrative duties ...

Service Coordinator

Macon, GA

$16.50 - $21/hr

Create purchase order numbers and code invoices for accounts payable. Additional Responsibilities: * Adherence to all Yancey Bros. Co. Safety procedures and standards. * Other administrative duties ...

Administrative Assistant

Macon, GA · On-site

$35K - $45K/yr

Office manager duties and responsibilities include A/R, A/P and other accounting data entry, scheduling meetings and appointments, greeting visitors, providing general administrative support to our ...

Hospice Administrative Assistant

Macon, GA · On-site

$17.25 - $23.25/hr

Responsible for weekly submission of accounts payable information and for maintaining system to ensure invoices are submitted and paid. 4.Clinical record management. 5.Perform receptionist duties for ...

Hospice Administrative Assistant

Macon, GA

$17.25 - $23.25/hr

... accounts payable information and for maintaining system to ensure invoices are submitted and paid. 4. Clinical record management. 5. Perform receptionist duties for the office. 6. Order supplies as ...

Hospice Administrative Assistant

Macon, GA · On-site

$17.25 - $23.25/hr

Responsible for weekly submission of accounts payable information and for maintaining system to ensure invoices are submitted and paid. 4.Clinical record management. 5.Perform receptionist duties for ...

Hospice Administrative Assistant

Macon, GA

$15.25 - $20.50/hr

... accounts payable information and for maintaining system to ensure invoices are submitted and paid. 4. Clinical record management. 5. Perform receptionist duties for the office. 6. Order supplies as ...

Service Coordinator

Macon, GA · On-site

$16.50 - $21/hr

Create purchase order numbers and code invoices for accounts payable. Additional Responsibilities: * Adherence to all Yancey Bros. Co. Safety procedures and standards. * Other administrative duties ...

Service Coordinator

Macon, GA · On-site

$19 - $24/hr

Create purchase order numbers and code invoices for accounts payable. Additional Responsibilities: * Adherence to all Yancey Bros. Co. Safety procedures and standards. * Other administrative duties ...

Showing results 21-40

Accounts Payable information

See Perry, GA salary details

$12

$19

$25

How much do accounts payable jobs pay per hour?

As of Aug 11, 2026, the average hourly pay for accounts payable in Perry, GA is $19.01, according to ZipRecruiter salary data. Most workers in this role earn between $16.68 and $21.01 per hour, depending on experience, location, and employer.

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, ensuring timely payments, and preventing errors or fraud. To address these, it's important to maintain strong organizational skills, leverage automation software for invoice processing, and adhere strictly to internal controls and verification procedures. Effective communication with vendors and other departments is also key to resolving discrepancies quickly and maintaining positive relationships. Being proactive and detail-oriented helps ensure smooth operations and minimizes issues.

What is the difference between Accounts Payable vs Accounts Receivable?

AspectAccounts PayableAccounts Receivable
Primary FunctionManages outgoing payments to suppliersManages incoming payments from customers
Work EnvironmentFinance or accounting departmentsFinance or sales departments
Common CertificationsBookkeeping, accounting certificationsBookkeeping, accounting certifications
Industry UsageUsed across industries for vendor paymentsUsed across industries for customer payments

While both Accounts Payable and Accounts Receivable are essential accounting functions, they focus on different sides of financial transactions. Accounts Payable handles outgoing payments to suppliers, ensuring bills are paid on time. In contrast, Accounts Receivable manages incoming payments from customers, ensuring revenue collection. Both roles require similar certifications and are vital for maintaining healthy cash flow within a company.

What do you do in an accounts payable job?

An accounts payable professional is responsible for processing and managing a company's outgoing payments, ensuring invoices are accurate and paid on time. They often use accounting software, verify expense reports, and maintain vendor relationships to support financial accuracy and compliance.

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

To thrive as an Accounts Payable professional, you need strong attention to detail, basic accounting knowledge, and proficiency in financial documentation, usually supported by a degree in accounting or finance. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as spreadsheet tools like Microsoft Excel, is typically required. Excellent organizational skills, time management, and the ability to communicate clearly with vendors and colleagues help you stand out in this role. These skills ensure accurate processing of invoices, timely payments, and efficient financial operations for the organization.

What is accounts payable?

Accounts Payable refers to the money a company owes to its suppliers or vendors for goods and services received but not yet paid for. It is an essential part of a company's short-term liabilities and is recorded on the balance sheet. The accounts payable department is responsible for processing invoices, ensuring payments are made on time, and maintaining accurate financial records. Proper management of accounts payable helps maintain good relationships with vendors and supports the company’s cash flow.

Is accounts payable a good career?

Accounts payable is a stable accounting role that involves processing and managing company payments and invoices. It often requires attention to detail, proficiency with accounting software, and can lead to advancement into finance or accounting management positions.

What is an accounts payable job?

The duties of someone in accounts payable are to process payroll, verify financial expense reports, reconcile each invoice on an account, and disburse payment, typically to vendors or employees. Their responsibilities involve tracking each account and reviewing reports to ensure that financial statements are accurate. An accounts payable employee may perform other administrative duties and often works closely with accounts receivable to ensure that balance sheets are in order. They also file financial paperwork, assist in audits, and develop ways to improve payment processes.

What are the most commonly searched types of Accounts Payable jobs in Perry, GA? The most popular types of Accounts Payable jobs in Perry, GA are:
What job categories do people searching Accounts Payable jobs in Perry, GA look for? The top searched job categories for Accounts Payable jobs in Perry, GA are:
What cities near Perry, GA are hiring for Accounts Payable jobs? Cities near Perry, GA with the most Accounts Payable job openings:
Infographic showing various Accounts Payable job openings in Perry, GA as of August 2026, with employment types broken down into 52% Full Time, and 48% Part Time. Highlights an 100% In-person job distribution, with an average salary of $39,533 per year, or $19 per hour.

$15 - $18/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 25 days ago


Holiday by Atria rating

5.6

Company rating: 5.6 out of 10

Based on 16 frontline employees who took The Breakroom Quiz


Job description

Overview

We create communities where employees thrive in their work, helping our residents thrive in their homes.

Atria Senior Living's family of brands has openings for individuals looking for a career with outstanding benefits, including:

  • Paid holidays and PTO
  • Employees may receive annual anniversary rewards dependent on classification, starting at $500 for Full Time employees
  • Employees may be eligible to receive an Annual Scores Reward of $500 (Full Time) or $250 (Part Time) based on community survey results
  • Benefits package also includes Health, Dental, Vision, and Life Insurance
  • Retirement Savings Plan / 401(k) employer match
  • Tuition reimbursement (U.S Based Communities)

*Enrollment in benefits varies by employee classification; anniversary reward amounts vary by location

As a valued team member at Atria, you'll work in a supportive environment that provides advancement opportunities and promotes a healthy work-life balance. Apply now!

Responsibilities

What you will do as an Office Manager

  • Manage the community's finances, including the accounting and business office functions.
  • Perform payroll administration.
  • Handle financial-based concerns from residents and/or their families.
  • Recruit, interview, hire, onboard, and train new team members.
  • Manage and direct all accounts receivable and accounts payable functions, including collections.
Qualifications
  • High school diploma or General Education Degree (GED)
  • Associate or bachelor's degree in Accounting, Business, Finance, or related field preferred
  • Three (3) or more years of experience in business office management
  • Knowledge of state, federal, and/or provincial employment standards and practices
  • Ability to perform or learn budget analysis and variance reporting
  • Proficient in using Microsoft Office and standard office equipment

Apply today to join the Holiday by Atria team.

 

Atria is an equal opportunity employer committed to providing equal employment opportunities without regard to race, color, religion, sex (including pregnancy), sexual orientation, age, national origin, disability, genetic information, veteran status, or any other classification protected by applicable law.  

Salary RangeThe wage range for this position is $15.00/hr - $18.00/hr, dependent on prior work history and experienceEmployment Type: FULL_TIME

What Holiday by Atria employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom