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Accounts Payable Jobs in Rome, GA (NOW HIRING)

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 ...

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 ...

Toyo Tire Corporation

Accounting Manager

White, GA · On-site

General: • Oversee three (3) direct reports in General Accounting, Fixed Assets and Accounts Payable, including financial reporting responsibilities • Responsible for the integrity, accuracy and ...

Wise Staffing Group

Accounting Assistant

Cedartown, GA

$18 - $23.50/hr

This position will assist with accounts receivable and accounts payable, including processing invoices, posting payments, reconciling accounts, and resolving discrepancies. Responsibilities also ...

TEEMA

Staff Accountant

Rockmart, GA · Remote

$56K - $74K/yr

Provide backup support for accounts payable posting and customer billing. * Track capital expenditures and maintain fixed-asset and depreciation records. * Audit plant equipment records and prepare ...

Pearle Vision

Ophthalmic Technician

Cartersville, GA · On-site

$16.25 - $22/hr

Accounts receivable and accounts payable * Bookkeeping * Selling glasses and contact lens supplies *Some Clinical Skills can be learned on the job. Experience with clinical skills is required to ...

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All JobsAccounts Payable JobsAccounts Payable Jobs in Rome, GA

Accounts Payable information

See Rome, GA salary details

$13

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How much do accounts payable jobs pay per hour?

As of Aug 27, 2026, the average hourly pay for accounts payable in Rome, GA is $21.08, according to ZipRecruiter salary data. Most workers in this role earn between $18.51 and $23.32 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 Rome, GA?

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

What are popular job titles related to Accounts Payable jobs in Rome, GA?

For Accounts Payable jobs in Rome, GA, the most frequently searched job titles are:

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

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

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

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

Accounts Payable jobs near you
Infographic showing various Accounts Payable job openings in Rome, GA as of August 2026, with employment types broken down into 74% Full Time, 25% Part Time, and 1% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $43,851 per year, or $21.1 per hour.

A/P Clerk

Cartersville, GA • On-site

PATTERNS
See more jobs at PATTERNSexternal

$17.25 - $21.50/hr

Contractor

Re-posted 27 days ago

Job description

OVERALL GOALS
• Maintain professionalism while handling general accounts payable duties.
• Maintain a comprehensive understanding of all procedures and systems involved with account payable.
• Maintain people and business skills to provide excellent internal and external customer service and work as a team to build 
solid working relationships. 
• Follow all safety rules for department and entire facility
 
ESSENTIAL DUTIES & RESPONSIBILITIES
• Reviews invoices for appropriate documentation and approval prior to payment.
• Processes accounts payable checks according to established procedures.
• Answers vendor inquiries in a timely manner and works efficiently to resolve issues.
• Maintains accounts payable reports and files according to established procedures.
• Assists Corporate Financial Officers as necessary.
• Assists in monthly closings.
• Assists in other duties and projects as assigned.
• Be aware of Recycling Guidelines and Environmental Management Systems Policy (see supervisor if further 
explanation is needed).
• Regular hours: Monday – Friday, 8:00am – 5:00pm