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

Accounts Payable Clerk III

Atlanta, GA · On-site

$18.50 - $23.25/hr

... Full-Time or Part-time Occasional evening, weekend and Holidays may be required as job duties ... year of accounts payable experience preferred One year of travel industry experience preferred ...

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 ...

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

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

Optometric Technician

Roswell, GA

$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

Account Coordinator (Part-time)

Roswell, GA · On-site

$18.50 - $24/hr

As an Account Coordinator, you will be responsible for growing and sustaining our business primarily through handling operational aspects of client payables in pursuit of the Company's goals and ...

Account Coordinator (Part-time)

Roswell, GA

$18.50 - $24/hr

As an Account Coordinator, you will be responsible for growing and sustaining our business primarily through handling operational aspects of client payables in pursuit of the Company's goals and ...

Part Time Accounts Payable information

See Decatur, GA salary details

$13

$20

$27

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

As of Jun 22, 2026, the average hourly pay for part time accounts payable in Decatur, GA is $20.57, according to ZipRecruiter salary data. Most workers in this role earn between $18.08 and $22.79 per hour, depending on experience, location, and employer.

What is a Part Time Accounts Payable job?

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 Decatur, GA? The most popular types of Accounts Payable jobs in Decatur, GA are:
What are popular job titles related to Part Time Accounts Payable jobs in Decatur, GA? For Part Time Accounts Payable jobs in Decatur, GA, the most frequently searched job titles are:
What job categories do people searching Part Time Accounts Payable jobs in Decatur, GA look for? The top searched job categories for Part Time Accounts Payable jobs in Decatur, GA are:
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Infographic showing various Part Time Accounts Payable job openings in Decatur, GA as of June 2026, with employment types broken down into 100% Part Time. Highlights an 95% In-person, and 5% Remote job distribution, with an average salary of $42,793 per year, or $20.6 per hour.
Part-Time Accounts Payable Specialist

Part-Time Accounts Payable Specialist

The Schenck School

Atlanta, GA • On-site

$20.50 - $26.25/hr

Part-time

Posted 18 days ago


Job description

PART-TIME ACCOUNTS PAYABLE SPECIALIST

The Schenck School is a specialized school serving students with dyslexia in grades K-6. Students attend the school for a focused period of 2-3 years before transitioning to mainstream educational environments. The Schenck School fosters strong character development, community involvement, and a joyful learning environment, ensuring that graduates are well-prepared to engage confidently with the world as proficient readers and compassionate individuals.


POSITION OVERVIEW:

The Part-Time Accounts Payable Specialist supports the daily financial operations of the school by processing, maintaining payment records, and assisting with vendor communications. This position plays an important role in ensuring timely and accurate financial transactions while supporting the mission and operations of the school community. The role is expected to work approximately 1–2 days per week, with flexibility based on school and business office needs.


PRIMARY RESPONSIBILITIES:

  • Review, verify, and process invoices for payment in accordance with school procedures

  • Match invoices with purchase orders, receipts, and supporting documentation

  • Prepare and process payments to vendors and service providers

  • Maintain organized and accurate accounts payable records and files

  • Reconcile vendor statements and assist in resolving discrepancies

  • Communicate professionally with faculty, staff, and external vendors regarding payment inquiries

  • Assist the Business Office with month-end and year-end financial processes as needed

  • Ensure compliance with school policies, accounting procedures, and confidentiality standards

  • Support additional business office and administrative functions as assigned


QUALIFICATIONS:

  • Prior experience in accounts payable, bookkeeping, or school/business office operations preferred

  • Proficiency in Microsoft Office, particularly Excel, and Google Suite

  • Experience with accounting or school financial software, preferably Blackbaud

  • Strong organizational skills and attention to detail

  • Ability to manage confidential financial information with discretion

  • Strong interpersonal and communication skills

  • Ability to work independently and collaboratively within a school environment


WORKING CONDITIONS:

This position operates in a professional office environment. The role routinely uses standard office equipment, such as computers, phones, photocopiers, and filing cabinets. Employees are expected to work primarily indoors in a climate-controlled setting.

The job typically involves prolonged periods of sitting, working at a computer, performing repetitive tasks such as typing and data entry, and organizing or maintaining physical and/or electronic filing systems. Occasional standing, walking, bending, or lifting of light items (up to 30 pounds) may be required.

Work is generally performed during standard business hours, though occasional overtime or extended hours may be necessary to meet deadlines or business needs. The environment is usually quiet to moderately busy, with frequent interaction with colleagues, clients, or vendors via in-person meetings, phone calls, or electronic communication.


Department: Operations/Business Office

Reports To: Controller

Payroll Status: Hourly, Non-Exempt, Part-Time


Interested candidates should submit a Cover Letter, Resume, and 3 References in a Word or PDF format.

The Schenck School provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. In addition to federal law requirements, The Schenck School complies with applicable state and local laws governing nondiscrimination in employment at every location where the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

The Schenck School expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of the School’s employees to perform their job duties may result in discipline up to and including discharge.