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Part Time Accounts Payable Jobs in Canton, GA (NOW HIRING)

Stonebridge Companies

General Accountant

Atlanta, GA · On-site

$20/hr

Non-Exempt Status: Part-time Reports to: Accounting Manager Pay Range: $20.00 Job Summary: The ... Verify purchase orders from department heads and enter invoices into the accounts payable system ...

Pearle Vision - Roswell

Optometric Technician

Roswell, GA

$15.25 - $19/hr

JOB TITLE: Part Time Optical Tech and Billing - Saturday and Sunday ONLY REPORTS TO: Store General ... Accounts receivable and accounts payable * Bookkeeping * Selling glasses and contact lens supplies

Pearle Vision

Optometric Technician

Roswell, GA · On-site

$15.25 - $19/hr

JOB TITLE: Part Time Optical Tech and Billing - Saturday and Sunday ONLY REPORTS TO: Store General ... Accounts receivable and accounts payable * Bookkeeping * Selling glasses and contact lens supplies

Pearle Vision - Roswell

Optometric Technician

Roswell, GA · On-site

$15 - $18.75/hr

JOB TITLE: Part Time Optical Tech and Billing - Saturday and Sunday ONLY REPORTS TO: Store General ... Accounts receivable and accounts payable * Bookkeeping * Selling glasses and contact lens supplies

Pearle Vision - Roswell

Optometric Technician

Roswell, GA · On-site

$15 - $18.75/hr

JOB TITLE: Part Time Optical Tech and Billing - Saturday and Sunday ONLY REPORTS TO: Store General ... Accounts receivable and accounts payable * Bookkeeping * Selling glasses and contact lens supplies

Encompass Health

Controller

Atlanta, GA · On-site

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

See Canton, GA salary details

$12

$19

$26

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

As of Sep 6, 2026, the average hourly pay for part time accounts payable in Canton, GA is $19.90, according to ZipRecruiter salary data. Most workers in this role earn between $17.50 and $22.02 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 Canton, GA?

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

What are popular job titles related to Part Time Accounts Payable jobs in Canton, GA?

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

What job categories do people searching Part Time Accounts Payable jobs in Canton, GA look for?

The top searched job categories for Part Time Accounts Payable jobs in Canton, GA are:

What cities near Canton, GA are hiring for Part Time Accounts Payable jobs?

Cities near Canton, GA with the most Part Time Accounts Payable job openings:

Part Time Accounts Payable jobs near you
Infographic showing various Part Time Accounts Payable job openings in Canton, GA as of August 2026, with employment types broken down into 78% Full Time, 21% Part Time, and 1% Contract. Highlights an 88% Physical, 3% Hybrid, and 9% Remote job distribution, with an average salary of $41,384 per year, or $19.9 per hour.

Admin & Accounts Payable Coordinator (Part-time)

Smart Hire Solutions

Alpharetta, GA • On-site

$25 - $30/hr

Part-time

Posted 2 days ago

New

Job description

Make It Awesome - Behind the Scenes

Couch Group is a commercial construction company built on high standards, honest communication, strong relationships, and a relentless drive to do things right. We are looking for a highly organized, resourceful Part-Time Administrative & Accounts Payable Coordinator who takes ownership, follows through, and enjoys helping a busy team stay one step ahead.

This is a hands-on role for someone who can manage the details without losing sight of the bigger picture. You will support accounts payable, vendor and subcontractor compliance, keep the office running smoothly, assist our leadership and field teams, and help share the work we are proud to build.

What You'll Do:

ACCOUNTING & ACCOUNTS PAYABLE SUPPORT

  • Manage the accounts payable process, including reviewing, coding, routing, entering, and preparing approved invoices for payment.
  • Review subcontractor billings and payment applications for accuracy, contract compliance, and required documentation.
  • Verify lien waivers, certificates of insurance, W-9s, change orders, supporting materials, and other required documents.
  • Monitor the AP inbox and respond professionally to vendor and subcontractor inquiries.
  • Follow up on missing approvals, incomplete documentation, and billing discrepancies through resolution.
  • Enter invoices and credit memos into QuickBooks and maintain accurate accounting and compliance records.
  • Reconcile vendor statements and process company credit card statements.
  • Assist with month-end, audits, reporting, and other accounting needs as assigned.

OFFICE & ADMINISTRATIVE SUPPORT

  • Serve as a welcoming first point of contact for visitors, callers, vendors, and subcontractors.
  • Provide day-to-day administrative support to company leadership and team members.
  • Help maintain an organized, stocked, professional, and welcoming office.
  • Coordinate office vendors, facilities needs, maintenance requests, and company vehicle records.
  • Assist office and field employees with routine computer, phone, printer, and software issues, coordinating with the company's IT provider when needed.
  • Run occasional business-related errands and assist with other administrative needs as they arise.

LIGHT MARKETING SUPPORT

  • Gather project photos and updates from the team and assist with scheduling social media content.
  • Help keep company profiles, marketing materials, project photos, and the events calendar organized and current.

You'll Fit Right In If You...

      Take ownership and follow every detail through to completion.

      Are dependable, honest, accurate, and trusted with confidential information.

      Stay calm, professional, and solutions-focused when priorities shift.

      Communicate clearly and respectfully with clients, subcontractors, vendors, and coworkers.

      Enjoy being the person who notices what is needed and jumps in to help.

      Believe that how the work gets done matters just as much as the finished result.


What You'll Bring

      Strong administrative, organizational, time-management, and follow-through skills.

      Experience with accounts payable, invoice processing, or accounting support.

      Proficiency with Microsoft Office, especially Outlook and Excel.

      Experience with QuickBooks or similar accounting software.

      Comfort learning technology and troubleshooting routine computer, phone, printer, and software issues.

      Professional written and verbal communication skills.

      Experience in commercial construction, construction accounting, accounts payable, or subcontractor administration is strongly preferred.

      Familiarity with AIA G702/G703 payment applications, lien waivers, certificates of insurance, and subcontractor billing documentation is a plus.

      Experience with social media platforms and Canva or similar tools is helpful, but not the primary focus of the role.


Why Couch Group?

At Couch Group, we are problem-solvers, collaborators, and professionals who care deeply about doing things right. Our culture is grounded in trust, craftsmanship, genuine client care, and uncompromising standards. If you want your work to matter, enjoy supporting a close-knit team, and take pride in making every detail better, we would love to meet you.

Ready to help us Make It Awesome? Apply today.