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Disbursement Jobs in Georgia (NOW HIRING)

Nick Schnyder Law Firm LLC

Bookkeeper

Atlanta, GA · On-site

Process client disbursements, post payments, and issue checks in accordance with firm procedures * Generate and maintain accurate financial and departmental reports * Identify, investigate, and ...

Ensemble Performing Arts

Accounts Payable Supervisor

Atlanta, GA · On-site +1

$65K - $70K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Invoice Processing & Disbursements * Oversee timely and accurate entry of invoices into NetSuite across all business units * Review and approve invoice coding and payment batches prior to release

Ensemble Music Schools

Accounts Payable Supervisor

Atlanta, GA · On-site +1

$65K - $70K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Invoice Processing & Disbursements * Oversee timely and accurate entry of invoices into NetSuite across all business units * Review and approve invoice coding and payment batches prior to release

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All JobsDisbursement JobsDisbursement Jobs in Georgia

Disbursement information

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$17

$18

$19

How much do disbursement jobs pay per hour?

As of Aug 18, 2026, the average hourly pay for disbursement in Georgia is $18.81, according to ZipRecruiter salary data. Most workers in this role earn between $18.46 and $19.28 per hour, depending on experience, location, and employer.

What is a disbursement?

Disbursement jobs involve managing the process of paying out funds, such as salaries, reimbursements, vendor payments, or grants, on behalf of an organization. Professionals in this role ensure that all payments are accurate, timely, and comply with organizational policies and relevant regulations. They often work closely with accounting, finance, and procurement teams to oversee financial transactions and maintain proper documentation. Disbursement specialists also help resolve payment discrepancies and may assist with audits related to outgoing funds.

What skills and qualifications are needed to thrive as a disbursement specialist?

To thrive as a Disbursement Specialist, you need strong attention to detail, financial acumen, and a background in accounting or finance, often supported by relevant degrees or experience. Familiarity with financial management software, ERP systems like SAP or Oracle, and proficiency in Excel are typically required. Excellent organizational skills, integrity, and effective communication set top performers apart in this role. These abilities ensure accurate, timely processing of payments and compliance with organizational and regulatory standards.

What are common challenges faced in a disbursement role, and how can they be managed effectively?

In a Disbursement role, professionals often encounter challenges such as processing high volumes of payments accurately and within tight deadlines, ensuring compliance with regulatory requirements, and managing discrepancies or errors in payment requests. Effective time management, strong attention to detail, and a thorough understanding of organizational policies are essential for success. Collaborating closely with finance, procurement, and audit teams can help resolve issues quickly and maintain transparency in financial transactions.

What is the difference between Disbursement vs Accounts Payable Specialist?

AspectDisbursementAccounts Payable Specialist
Primary RoleProcessing and issuing payments to vendors or suppliersManaging and verifying incoming invoices and processing payments
CredentialsBasic accounting knowledge, financial software familiarityAccounting or finance certification often preferred
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Industry UsageCommon in finance, banking, corporate accountingCommon in finance, corporate accounting, government agencies

Disbursement focuses on issuing payments, while Accounts Payable Specialists handle invoice processing and verification. Both roles are essential in financial operations but differ in their specific functions within the payment process.

What does a disbursement clerk do?

A disbursement clerk is responsible for processing and managing payments, such as invoices, payroll, and expense reimbursements, ensuring accuracy and timeliness. They often use accounting software and verify financial documents to prevent errors and fraud.

What does a disbursement specialist do?

A disbursement specialist manages the process of issuing payments and ensuring accurate financial transactions within an organization. They handle tasks such as processing invoices, verifying payment details, and maintaining records, often using accounting software. Attention to detail and knowledge of financial regulations are important in this role.

What are the most commonly searched types of Disbursement jobs in Georgia?

The most popular types of Disbursement jobs in Georgia are:

What are popular job titles related to Disbursement jobs in Georgia?

For Disbursement jobs in Georgia, the most frequently searched job titles are:

What job categories do people searching Disbursement jobs in Georgia look for?

The top searched job categories for Disbursement jobs in Georgia are:

Disbursement jobs near you
Infographic showing various Disbursement job openings in Georgia as of August 2026, with employment types broken down into 1% As Needed, 82% Full Time, 7% Part Time, 1% Temporary, 6% Contract, and 3% Nights. Highlights an 87% Physical, 5% Hybrid, and 8% Remote job distribution, with an average salary of $39,131 per year, or $18.8 per hour.

Accounting & Disbursement Assistant

Rebecca Kay Sapp Law Firm

Lilburn, GA • On-site

$20 - $24/hr

Full-time

Medical, PTO

Posted 19 days ago

Job description

Accounting & Disbursement Assistant
Rebecca Kay Sapp Law Firm is seeking a dependable and detail-oriented Accounting & Disbursement Assistant to join our growing team in Lilburn, Georgia.
This position is ideal for someone with QuickBooks experience who enjoys working with numbers, staying organized, and ensuring financial tasks are completed accurately and on time. You will support our accounting department by processing payments, maintaining financial records, assisting with client disbursements, and helping keep our day-to-day accounting operations running smoothly.
Responsibilities
  • Prepare and process checks for vendors, clients, and other payments
  • Enter and maintain accounting information in QuickBooks
  • Pay invoices and monthly bills in a timely manner
  • Update client files and accounting records
  • Assist with settlement disbursements and related documentation
  • Maintain organized accounting files and supporting documents
  • Verify payment information for accuracy
  • Communicate with vendors and internal team members regarding payment-related matters
  • Assist with general accounting and administrative projects as needed

Qualifications
  • QuickBooks experience required
  • Previous experience in an accounting assistant, accounts payable, bookkeeping, or similar role preferred
  • Strong attention to detail and accuracy
  • Excellent organizational and time management skills
  • Ability to handle confidential financial information with professionalism
  • Proficiency in Microsoft Office, particularly Excel
  • Strong communication and problem-solving skills
  • Ability to prioritize tasks and meet deadlines in a fast-paced environment

What We Offer
  • Full-time, Monday-Friday schedule
  • Paid holidays and paid time off
  • Health insurance
  • Opportunities for professional growth
  • Supportive, team-oriented work environment

If you are organized, dependable, and enjoy accounting support work, we'd love to hear from you. Apply today and become part of a team dedicated to helping injured clients receive the representation they deserve.

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