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Ap Recovery Jobs in Georgia (NOW HIRING)

Accounts Payable Manager

Atlanta, GA · Hybrid

$63K - $86K/yr

Maintain a strong understanding of law firm financial structures (e.g., partner distributions, cost recoveries, client cost advances) and how AP impacts profitability and reporting. * Establish ...

The AP Coordinator monitors the Access Control System; building CCTV System and investigates ... Documents investigations, recoveries and losses. * Preservies evidence. * Interacts with law ...

Conduct merchandise theft recoveries and provide theft apprehension support as needed, strictly adhering to AP policies. * Prevent theft and shortage at the front of store by performing merchandise ...

We provide software and services to maximize revenue recovery and drive margin improvement for our ... AP, Shared Services, and Internal Audit functions • Generate pipeline through targeted outbound ...

We provide software and services to maximize revenue recovery and drive margin improvement for our ... AP, Shared Services, and Internal Audit functions • Generate pipeline through targeted outbound ...

Company Description It started with a simple idea: what if surgery could be less invasive and recovery less painful? Nearly 30 years later, that question still fuels everything we do at Intuitive. As ...

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Ap Recovery information

What are the primary challenges faced in an AP Recovery role, and how can I effectively address them?

In an AP Recovery role, one of the main challenges is identifying and reconciling payment discrepancies, such as overpayments, duplicate payments, or missed credits, often across large volumes of transactions. This requires strong attention to detail, persistence, and effective communication with vendors and internal teams to resolve issues quickly. Familiarity with accounting software and a proactive approach to process improvement can help streamline recovery efforts and minimize future errors. Regular collaboration with accounts payable, procurement, and finance departments is essential for success in this position.

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

To thrive as an AP Recovery Specialist, you need a solid understanding of accounting principles, accounts payable processes, and strong analytical skills, often supported by a degree in finance or accounting. Familiarity with ERP systems like SAP or Oracle, spreadsheet software like Excel, and sometimes certification such as CAPA (Certified Accounts Payable Associate) is typically required. Strong attention to detail, problem-solving abilities, and effective communication skills make someone stand out in this position. These skills are crucial for identifying discrepancies, recovering funds, and ensuring the financial integrity of the organization.

What is the difference between Ap Recovery vs Accounts Payable Specialist?

AspectAp RecoveryAccounts Payable Specialist
CredentialsTypically requires basic accounting knowledge, some roles may need certifications like AAP or equivalentRequires similar credentials, often with certifications like AAP or equivalent
Work EnvironmentOffice setting, often in finance or accounting departmentsOffice environment, working within finance teams handling vendor payments
Employer & IndustryUsed in industries with large invoice volumes, such as manufacturing, healthcare, and retailCommon in various industries managing vendor accounts and payments
Search & ComparisonOften compared for roles involving invoice recovery and dispute resolutionCompared for roles focused on processing and managing accounts payable

While both roles operate within the finance and accounting sectors, Ap Recovery focuses on recovering unpaid invoices and resolving billing issues, whereas Accounts Payable Specialists handle processing vendor payments and maintaining accounts payable records. Both require similar credentials and work in similar environments, but their core responsibilities differ.

What is AP Recovery?

AP Recovery, or Accounts Payable Recovery, refers to the process of identifying and reclaiming overpayments, duplicate payments, or missed credits within a company's accounts payable system. This role typically involves reviewing financial records, vendor invoices, and payment histories to ensure accuracy and recover lost funds. AP Recovery specialists help organizations maintain financial health by reducing costly errors and improving payment processes. Their work often involves collaboration with vendors, internal audit teams, and finance departments.
What are popular job titles related to Ap Recovery jobs in Georgia? For Ap Recovery jobs in Georgia, the most frequently searched job titles are:
What cities in Georgia are hiring for Ap Recovery jobs? Cities in Georgia with the most Ap Recovery job openings:
Infographic showing various Ap Recovery job openings in Georgia as of June 2026, with employment types broken down into 71% Full Time, 25% Part Time, and 4% Contract. Highlights an 56% Physical, 3% Hybrid, and 41% Remote job distribution.
Accounts Payable Manager

Accounts Payable Manager

Troutman Pepper

Atlanta, GA • Hybrid

$63K - $86K/yr

Full-time

Posted 3 days ago


Job description

We are always seeking talented, motivated, growth-minded, and creative individuals. Our firm is committed to providing employee support and advancement, while embracing inclusion and innovation as keys to a stronger future.

We invite you to explore the position below and to submit your application to join our team!

The Accounts Payable Manager is responsible for managing the firm's accounts payable function, including the timely and accurate processing of vendor invoices, expense reimbursements, and related disbursements, and ensures compliance with applicable legal and regulatory requirements while supporting efficient operations and strong vendor relationships.

The Accounts Payable Manager leads the AP team, collaborating with internal stakeholders across Finance, Procurement, HR, and Office Administration, and partners with practice group and business services leadership to address payment-related needs and complex situations.

Essential Duties and Responsibilities:

  • Oversee the full accounts payable cycle, including invoice intake, coding, approval workflow, payment processing, and vendor maintenance.

  • Ensure invoices are processed accurately and on time, in accordance with firm policies, contractual terms, and budget guidelines.

  • Monitor AP aging, cash requirements, and payment runs and address any related issues as they arise; coordinate disbursement schedules (e.g., ACH, wire, checks).

  • Maintain accurate vendor records, W-9/W-8 collection, and 1099 reporting for the firm.

  • Oversee employee expense report review and reimbursement, ensuring compliance with firm travel & expense policies and client-related billing requirements.

  • Ensure appropriate coding of costs to matters and proper capture of billable/non-billable expenses.

  • Maintain a strong understanding of law firm financial structures (e.g., partner distributions, cost recoveries, client cost advances) and how AP impacts profitability and reporting.

  • Establish, document, and enforce AP policies and procedures, including segregation of duties, delegated authority, and approval thresholds.

  • Ensure compliance with internal controls, firm policies, ethical obligations, and relevant legal/regulatory requirements.

  • Support internal and external audits by preparing schedules, responding to inquiries, and ensuring appropriate documentation and reconciliations.

  • Monitor and mitigate risks related to fraud, duplicate payments, and vendor data integrity.

  • Supervise, mentor, and develop the accounts payable team; provide ongoing training, coaching, and performance feedback.

  • Foster a service-oriented, solution-focused culture that balances control and compliance with responsiveness to attorneys and business professionals.

  • Collaborate with other Finance leaders (e.g., Billing, General Ledger, Payroll, Pricing) and operational leadership (e.g., Office Administrators, HR, IT, Procurement) to support firm initiatives.

  • Assist with budgeting and forecasting related to vendor spend and AP-related cash flow.

  • Proactively identifies issues, researches root causes, and recommends practical solutions.

  • Maintain strict confidentiality of firm and client information.

Knowledge, Skills, and Abilities:

  • Strong leadership and team management skills, with the ability to coach, develop, and motivate teams in high-volume, deadline-driven environments.

  • Skilled in reconciling vendor statements and managing dispute resolution.

  • Skilled in preventing and recovering duplicate payments.

  • Proficient in accounts payable aging analysis and portfolio management.

  • Ability to maintain a high degree of accuracy and thoroughness in reviewing payments, coding, and documentation.

  • Meticulous attention to detail with strong analytical and problem-solving abilities.

  • High level of integrity and professionalism.

  • Strong commitment to client service, ethical conduct, and firm values.

  • Exceptional written and verbal communicationskills.

  • Exceptional client service with strong interpersonal skills.

  • Strong organizational, time management, and prioritization skills, with proven ability to perform under pressure and balance multiple competing priorities and deadlines.

  • Ability to self-manage and work effectively in a remote, hybrid, and in-office environments.

  • Ability to work independently and collaboratively as part of a team to support consistent, efficient workflows.

  • Proficient in Microsoft Office, with advanced expertise in Excel.

Education and/or Experience:

  • Bachelor's degree in business administration, accounting, finance, or related field; or a combination of education, training, and experience that demonstrates the ability to perform the essential duties of the position.

  • Minimum five (5) years of accounting experience.

  • Minimum three (5) years of leadership experience.

  • Experience in Emburse and/or Aderant beneficial.

#LI-Hybrid

The Firm will comply with any applicable city or state workplace mandates in effect in regards to Covid-19.

This position description is intended to describe the general content of and requirements for the performance of the job. The statements contained in the position description are not necessarily all-inclusive and additional duties and responsibilities may be assigned as determined by business needs.

This position description does not constitute a written or implied contract of employment.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

By applying for this position, you agree and understand that Troutman Pepper Locke will process your Personal Information pursuant to the terms of our Worker and Applicant Global Privacy Notice. If you have questions about our data handling practices, or you are a resident of California, the United Kingdom, or the European Union and wish to exercise your privacy rights, please contact us at privacy@troutman.com.

Equal Employment Opportunity
Troutman Pepper Locke adheres to a policy of equal opportunity and will make all employment decisions, which include hiring, promotion, transfer, demotion, evaluation, compensation and separation, without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, pregnancy, citizenship, disability, genetic information, marital or armed forces status and any other classification as protected by law.

Compensation is dependent on several factors, such as position, location, market, education, training, and/or experience.

Hiring Salary Range:

$135,000.00 - $155,000.00