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Part Time Accounts Payable Jobs in Georgia (NOW HIRING)

Affordable medical, dental, and vision plans for both full-time and part-time employees and their ... This includes managing billing, accounts receivable, cash receipts, collections, accounts payable ...

Affordable medical, dental, and vision plans for both full-time and part-time employees and their ... This includes managing billing, accounts receivable, cash receipts, collections, accounts payable ...

Affordable medical, dental, and vision plans for both full-time and part-time employees and their ... This includes managing billing, accounts receivable, cash receipts, collections, accounts payable ...

Affordable medical, dental, and vision plans for both full-time and part-time employees and their ... This includes managing billing, accounts receivable, cash receipts, collections, accounts payable ...

Affordable medical, dental, and vision plans for both full-time and part-time employees and their ... This includes managing billing, accounts receivable, cash receipts, collections, accounts payable ...

Affordable medical, dental, and vision plans for both full-time and part-time employees and their ... This includes managing billing, accounts receivable, cash receipts, collections, accounts payable ...

Affordable medical, dental, and vision plans for both full-time and part-time employees and their ... This includes managing billing, accounts receivable, cash receipts, collections, accounts payable ...

Affordable medical, dental, and vision plans for both full-time and part-time employees and their ... This includes managing billing, accounts receivable, cash receipts, collections, accounts payable ...

Affordable medical, dental, and vision plans for both full-time and part-time employees and their ... This includes managing billing, accounts receivable, cash receipts, collections, accounts payable ...

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Part Time Accounts Payable information

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$11

$17

$23

How much do part time accounts payable jobs pay per hour?

As of Sep 4, 2026, the average hourly pay for part time accounts payable in Georgia is $17.79, according to ZipRecruiter salary data. Most workers in this role earn between $15.62 and $19.71 per hour, depending on experience, location, and employer.

What is a part time accounts payable?

A Part Time Accounts Payable job involves processing invoices, verifying financial transactions, and ensuring timely payments to vendors while working fewer hours than a full-time role. Responsibilities typically include matching purchase orders with invoices, reconciling statements, and maintaining accurate records. This role requires attention to detail, proficiency with accounting software, and strong organizational skills. It is ideal for individuals seeking flexible work schedules while contributing to a company's financial operations.

What are the typical responsibilities of someone working in a part time accounts payable role?

As a part time accounts payable professional, your main duties generally include reviewing and processing invoices, reconciling account statements, handling payment runs, and maintaining accurate financial records. You might also interact regularly with vendors to resolve discrepancies and ensure timely payments. Depending on the company, you may assist with month-end closing procedures or support other finance team members with ad hoc projects. This role offers the chance to develop foundational accounting experience, making it a great option for those seeking flexibility or working while pursuing further education.

What are the key skills and qualifications needed to thrive in the part time accounts payable position, and why are they important?

To thrive as a Part Time Accounts Payable, you need attention to detail, a solid understanding of basic accounting principles, and experience with invoice processing. Familiarity with accounting software like QuickBooks, SAP, or Microsoft Excel is often required, and an associate's degree in accounting or related certification can be beneficial. Strong organizational skills, time management, and effective communication are valuable soft skills in this role. These abilities ensure accuracy, timely processing of payments, and smooth collaboration with vendors and team members.

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

The most popular types of Accounts Payable jobs in Georgia are:

What are popular job titles related to Part Time Accounts Payable jobs in Georgia?

For Part Time Accounts Payable jobs in Georgia, the most frequently searched job titles are:

What cities in Georgia are hiring for Part Time Accounts Payable jobs?

Cities in Georgia with the most Part Time Accounts Payable job openings:

Infographic showing various Part Time Accounts Payable job openings in Georgia as of August 2026, with employment types broken down into 81% Full Time, 17% Part Time, and 2% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $37,010 per year, or $17.8 per hour.

Collections - Finance Administrator (55950)

APPLIED TECHNICAL SERVICES LLC

Marietta, GA • On-site

Part-time

Re-posted 12 days ago


Applied Technical Services rating

7.2

Company rating: 7.2 out of 10

Based on 14 frontline employees who took The Breakroom Quiz

338th of 452 rated engineering


Job description

Applied Technical Services, LLC (“ATS” or the “Company”) is a leading provider of critical testing, inspection, certification, and compliance services. The Company serves clients across a diverse set of large and stable end markets including manufacturing, power generation, aerospace, medical, and defense. ATS was founded in 1967 and is headquartered in Marietta, GA. Today the Company employs nearly 2,100 team members in over 95 locations across the United States.

Our purpose is to create a safe and reliable world and our mission is to deliver assurance through precise technical and professional services.

Job Title: Calibration Collections-Finance Administrator (Part-Time)

We are seeking a passionate, enthusiastic Calibration Collections -Finance Administrator to support our Calibration department based at our corporate office in Marietta, GA. This position is responsible for calibration customer accounts, with a strong focus on collections, account reconciliation, and customer service related to invoices, statements, and billing inquiries.  This role requires a detail-oriented professional who can combine financial accuracy to resolve billing discrepancies and maintain positive relationships with our calibration department customers. 

This is a part-time position that requires an approximate work schedule of 20 hours per week. 

Responsibilities of a Finance Administrator:

  • Review daily work orders and invoice customers according to purchase order requirements.
  • Scan and/or mail customer invoices promptly.
  • Invoice work orders using two different software programs (IndySoft and Traverse).
  • Assist our customers with inquiries regarding calibration invoices.
  • Perform collection efforts, including sending invoice copies, account reconciliations, and follow-up emails to customers.
  • Assist with A/P tasks: gather vendor invoice backup, update metadata, complete 3-way match for approval, and submit invoice batches in Traverse.
  • Scan, rename, and store documents in appropriate software databases.
  • Gather, update, and organize completed project files to ensure accurate invoicing.
  • Analyze data to track and identify completed orders awaiting invoicing.
  • Communicate with clients daily.
  • Act as a point of contact for obtaining and verifying updated purchase orders from customers, ensuring compliance with company standards.
  • Assist with other administrative duties as needed.
  • Request training records from technicians and update the company training matrix.
  • Maintain mechanical, dimensional, and electrical calibration procedures; update as necessary.
  • High School diploma (or equivalent)

  • 3+ years of experience in accounts receivable, collections, or corporate billing and/or a combination of education and experience

  • Knowledge of basic office equipment required.

  • Demonstrated proficiency using Microsoft Office (Word, Excel, data entry knowledge)

  • Strong initiative, with the ability to stay focused and proactive while working independently.

  • Focus on detail and accuracy is a must.

  • Professional phone etiquette, excellent typing, verbal, and written communication skills.

  • Ability to calculate figures and amounts such as discounts and percentages.

  • Ability to successfully multitask and understand how to prioritize work.

  • Must be a quick learner and become familiar with new software and processes.

U.S. Persons” Only

A requirement of this position is access to information that is subject to U.S. export controls under the U.S. International Traffic in Arms Regulations (“ITAR”). Accordingly, the company will consider only “U.S. Persons” for this position. A “U.S. Person” includes (a) U.S. citizens or nationals; (b) U.S. lawful permanent residents (i.e., “green card” holders); (c) persons granted refugee status; or (d) persons granted asylum in the United States. This information is collected solely for purposes of complying with U.S. export control requirements and will not be used to unlawfully discriminate in the hiring process.

EOE/AA/M/F/Vet/Disability

Applied Technical Services is an equal opportunity employer where employment is based upon personal capabilities and qualifications without discrimination due to race, color, religion, gender, age, national origin, disability, veteran status or any other protected characteristic as established by law.


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