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Payables Jobs in Georgia (NOW HIRING)

CINC Systems

Accounts Payable Specialist (Part-Time)

Duluth, GA · On-site +1

$19.50 - $25/hr

Review and process any Payables adjustments * Perform tasks related to special projects which may be assigned * Ability to multi-task, work under pressure, and meet deadlines * Exceptional attention ...

Journey

Accounts Payable Specialist

Cumming, GA · On-site

$19 - $24.25/hr

We are seeking a dedicated Accounts Payable Specialist to join our finance team in Noblesville. Position Overview The Accounts Payable Specialist will be responsible for managing the full-cycle ...

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All JobsPayables JobsPayables Jobs in Georgia

Payables information

See Georgia salary details

$11

$17

$23

How much do payables jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for payables in Georgia is $17.86, according to ZipRecruiter salary data. Most workers in this role earn between $15.43 and $19.28 per hour, depending on experience, location, and employer.

What is the difference between Payables vs Accounts Payable Clerk?

AspectPayablesAccounts Payable Clerk
Primary RoleManaging overall accounts payable processes, including strategy and oversightProcessing invoices, data entry, and payment transactions
CredentialsTypically requires accounting or finance background, sometimes certifications like CPA or CPA prepHigh school diploma or associate degree; accounting or finance coursework beneficial
Work EnvironmentFinance departments, accounting teams, or finance firmsAccounting departments within various organizations
Common UsageBroader term encompassing all accounts payable activitiesSpecific role focused on invoice processing and payments

While both roles are involved in managing payables, the term 'Payables' refers to the overall function or department, whereas 'Accounts Payable Clerk' is a specific position responsible for processing invoices and payments within that function.

Is accounts payable a high paying job?

Accounts payable roles are typically considered entry to mid-level positions with salaries that vary by industry and location. While they generally offer moderate pay, specialized skills or certifications can lead to higher compensation. Overall, accounts payable jobs are not among the highest-paying roles but can provide stable employment and opportunities for advancement.

What qualifications do you need for payables?

Payables professionals typically need a high school diploma or equivalent, with many roles preferring an associate's or bachelor's degree in accounting, finance, or related fields. Strong organizational skills, attention to detail, proficiency with accounting software, and knowledge of financial processes are important qualifications for this role.

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

The most popular types of Payables jobs in Georgia are:

Infographic showing various Payables job openings in Georgia as of August 2026, with employment types broken down into 92% Full Time, 4% Part Time, 2% Temporary, and 2% Contract. Highlights an 90% Physical, 4% Hybrid, and 6% Remote job distribution, with an average salary of $37,156 per year, or $17.9 per hour.

Sr. Accounts Payable Specialist

Mid South Steel

Atlanta, GA • On-site

Full-time

Posted 4 days ago

Key responsibilities

  • Process approximately 300 construction-related invoices per month with a high degree of accuracy and timeliness.

  • Manage the full-cycle construction accounts payable process from invoice receipt through payment.

  • Reconcile and administer corporate credit card transactions, ensuring timely submission, proper coding, receipt verification, and compliance with company expense policies.

Job description

Senior Accounts Payable Specialist
Department: Accounting
Reports To: Accounting Manager
Position Summary
Midsouth Steel is seeking a detail-oriented and experienced Senior Accounts Payable Specialist to manage the company's construction accounts payable function. This role is responsible for processing high-volume invoices, ensuring vendor compliance, maintaining accurate job cost coding, administering corporate credit card reconciliations, and supporting timely payments in accordance with construction contract requirements. The ideal candidate has a strong background in construction accounting, exceptional organizational skills, and the ability to work effectively in a fast-paced environment.
Key Responsibilities
  • Process approximately 300 construction-related invoices per month with a high degree of accuracy and timeliness.
  • Manage the full-cycle construction accounts payable process from invoice receipt through payment.
  • Review, track, and maintain vendor compliance documentation, including Certificates of Insurance (COIs), lien waivers, W-9s, and other required documentation.
  • Perform accurate job cost coding and ensure expenses are charged to the appropriate projects and cost codes.
  • Track and administer paid-when-paid payment terms in accordance with customer contracts and company policies.
  • Reconcile and administer corporate credit card transactions, ensuring timely submission, proper coding, receipt verification, and compliance with company expense policies.
  • Reconcile vendor statements and resolve invoice discrepancies or payment issues.
  • Maintain positive vendor relationships by responding promptly to inquiries and resolving issues professionally.
  • Ensure compliance with internal controls, company policies, and construction accounting procedures.
  • Work closely with project managers, accounting staff, and other internal departments to support project financial activities.
  • Assist with month-end closing activities related to accounts payable.
  • Recommend process improvements that increase efficiency and strengthen internal controls.
Qualifications
  • 5+ years of accounts payable experience, with significant experience in a construction or subcontracting environment.
  • Strong understanding of construction accounts payable processes and industry best practices.
  • Experience with:
    • Construction job cost accounting
    • Lien waivers
    • Certificates of Insurance (COIs)
    • Paid-when-paid payment processes
    • Vendor compliance management
    • Corporate credit card reconciliation and expense management
    • Construction accounts payable workflows
  • Experience using an ERP system; experience with Viewpoint Vista is strongly preferred.
  • Proficiency in Microsoft Excel and Microsoft Office applications.
  • Excellent attention to detail, organizational skills, and accuracy.
  • Strong analytical and problem-solving abilities.
  • Excellent written and verbal communication skills.
  • Ability to prioritize multiple deadlines and work independently in a fast-paced environment.
Preferred Qualifications
  • Experience supporting construction, steel fabrication, or industrial contracting operations.
  • Knowledge of accounting principles and internal controls related to accounts payable.
Success in This Role
The successful candidate is highly organized, proactive, and committed to accuracy. They understand the complexities of construction accounting and vendor compliance, build strong relationships with vendors and internal stakeholders, reconcile corporate credit card activity accurately, and consistently ensure payments are processed in accordance with contractual requirements and company policies.
 

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