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Accounts Payable Jobs in Powder Springs, GA (NOW HIRING)

Accountants One

Accounts Payable Specialist

Atlanta, GA · On-site

$31.25 - $36.30/hr

Accounts Payable Specialist - Temp-to-Hire Accountants One has a repeat client located in downtown Atlanta seeking an experienced Accounts Payable Specialist. This is an excellent opportunity for ...

Robert Half

Accounts Payable Specialist

Tucker, GA · On-site

$25 - $26/hr

We are looking for an Accounts Payable Specialist to join a growing accounting team in Tucker, Georgia. This is a Contract to Hire opportunity suited for someone who can manage a steady invoice ...

Robert Half

Accounts Payable Clerk

Atlanta, GA · On-site

$18 - $19/hr

We are looking for an experienced Accounts Payable Clerk to join our team in Atlanta, Georgia in a contract position with permanent potential. This fully onsite position follows a standard 8:00 a.m ...

PATTERNS

A/P Clerk

Cartersville, GA · On-site

$17.25 - $21.50/hr

Maintain professionalism while handling general accounts payable duties. * Maintain a comprehensive understanding of all procedures and systems involved with account payable. * Maintain people and ...

Construction Resources

Accounts Payable Clerk

Decatur, GA

$18.75 - $23.75/hr

Accounts Payable Clerk Construction Resources - Surfaces/Natural Stone Division Location: Decatur, GA Position Summary Construction Resources is seeking an Accounts Payable Clerk to support day-to ...

Georgia

Accounts Payable Accountant

Atlanta, GA · On-site

$45K - $61K/yr

Job Title: Accounts Payable Accountant Agency: Public Telecommunications Commission, Georgia Job Requisition ID: JR0000002755 Shift: Day (United States of America) Compensation Details: SALARY ...

Robert Half

Accounts Payable Specialist

Atlanta, GA · On-site

$28 - $32/hr

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 ...

Toyo Tire Corporation

Accounts Payable Clerk

White, GA · On-site

$17 - $21.50/hr

As a key member of the accounting team, the Accounts Payable Clerk is responsible for handling the daily workflow of incoming invoices, validating documentation, resolving discrepancies, and ...

Circet USA

Accounts Payable Manager

Kennesaw, GA · On-site

$60K - $83K/yr

In addition, the Accounts Payable Manager will ensure accurate processing of and accounting for disbursements and payables. In-depth knowledge of accounting and accounts payable systems, applying ...

Circet USA

Senior Switch Engineer

Plano, TX

$97K - $133K/yr

Company Overview Circet USA is a leading provider of telecommunications and data center infrastructure services in North America, and we're looking for talented professionals to join our team. We ...

Circet USA

Accounts Payable Manager

Kennesaw, GA

$60K - $83K/yr

Company Discount Website The Accounts Payable Manager will provide leadership to a team based in India, by developing processes for the function, training their individual and functional skills, and ...

Circet USA

Accounts Payable Manager

Kennesaw, GA · On-site

$60K - $83K/yr

In addition, the Accounts Payable Manager will ensure accurate processing of and accounting for disbursements and payables. In-depth knowledge of accounting and accounts payable systems, applying ...

Quest Financial

Accounts Payable Specialist

Atlanta, GA · On-site

$60K - $64K/yr

We are seeking an Accounts Payable Associate to join our growing family office team which provides daily accounting, financial operations and other family office services for a diverse group of ...

tsa

Accounts Payable Specialist

Atlanta, GA

$20.75 - $26.75/hr

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 ...

tsa

Accounts Payable Specialist

Atlanta, GA

$20.75 - $26.75/hr

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 ...

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All JobsAccounts Payable JobsAccounts Payable Jobs in Powder Springs, GA

Accounts Payable information

See Powder Springs, GA salary details

$12

$19

$26

How much do accounts payable jobs pay per hour?

As of Aug 29, 2026, the average hourly pay for accounts payable in Powder Springs, GA is $19.95, according to ZipRecruiter salary data. Most workers in this role earn between $17.55 and $22.07 per hour, depending on experience, location, and employer.

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.

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 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 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.

Is accounts payable a good career?

Accounts payable is a stable accounting role that involves processing and managing company bills and payments. It requires attention to detail, organizational skills, and proficiency with accounting software. The position can lead to advancement in finance or accounting departments and often offers regular business hours.

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.
More about Accounts Payable jobs

What are the most commonly searched types of Accounts Payable jobs in Powder Springs, GA?

The most popular types of Accounts Payable jobs in Powder Springs, GA are:

What job categories do people searching Accounts Payable jobs in Powder Springs, GA look for?

The top searched job categories for Accounts Payable jobs in Powder Springs, GA are:

What cities near Powder Springs, GA are hiring for Accounts Payable jobs?

Cities near Powder Springs, GA with the most Accounts Payable job openings:

Accounts Payable jobs near you
Infographic showing various Accounts Payable job openings in Powder Springs, GA as of August 2026, with employment types broken down into 78% Full Time, 11% Part Time, and 11% Contract. Highlights an 92% In-person, and 8% Remote job distribution, with an average salary of $41,505 per year, or $20 per hour.

Accounts Payable Specialist

Accountants One

Atlanta, GA • On-site

$31.25 - $36.30/hr

Contractor

This job post has expired 1 day ago. Applications are no longer accepted.

Job description

Accounts Payable Specialist – Temp-to-Hire


Accountants One has a repeat client located in downtown Atlanta seeking an experienced Accounts Payable Specialist. This is an excellent opportunity for someone who is detail-oriented, dependable, and looking for a position where they can grow professionally. The ideal candidate could be an experienced Accounts Payable Specialist or a Staff Accountant with strong accounts payable experience.

This position will initially be 100% in-office for approximately the first 90 days. After that period, it may transition to a hybrid schedule of 3 days in the office and 2 days working from home.
Schedule: 37.5-hour work week

Responsibilities:

  • Maintain the master vendor file, including identifying independent contractors and others requiring Form 1099 reporting.
  • Respond to vendor inquiries and ensure timely and accurate payments.
  • Monitor the Accounts Payable Outlook inbox and process invoices and employee expense reimbursements.
  • Verify invoices for accuracy, proper approvals, W-9 documentation, duplicates, and correct general ledger coding.
  • Enter invoices and supporting documentation into Sage Intacct and route them for approval.
  • Process approved payments and checks.
  • Review vendor statements and resolve invoice discrepancies, pricing issues, and payment questions.
  • Reconcile accounts and ensure recurring invoices are posted accurately.
  • Prepare annual 1099-MISC reporting.
  • Assist with documentation for annual audits.
  • Identify opportunities to improve accounts payable procedures and efficiencies.
  • Assist the CFO with special projects as needed.
  • Communicate professionally with internal departments, vendors, members, and other contacts.
  • Manage multiple priorities while maintaining accuracy and meeting deadlines.
  • Work independently while also contributing as part of the accounting team.


Requirements:

  • Strong Accounts Payable experience, including invoice processing, payments, vendor management, and reconciliations.
  • Sage Intacct experience strongly preferred.
  • Proficiency with Microsoft Office, particularly Excel and Word.
  • Strong attention to detail, organization, and time-management skills.
  • Strong problem-solving and analytical skills.
  • Knowledge of cash disbursements and checking account activity.
  • Ability to work independently and handle confidential financial information appropriately.
  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred.
  • A minimum of 3 years of Accounts Payable experience may be considered in lieu of a bachelor’s degree.

Take a look and let me know if there is anything you would like us to add, remove, or change. I want to make sure we represent the opportunity accurately before we begin presenting candidates.

Company Description

Accountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about recruiting. Our inspiration is derived from the creation of value through aligning the right organizations with the right people.