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Remote Account Payable Jobs in Atlanta, GA (NOW HIRING)

Ethypharm

Account Payable

Atlanta, GA · Remote

$21.75 - $28/hr

Remote / Hybrid, depending on company requirements Reports To: Accounting Manager / Controller Position Summary NikoHealth is seeking a detail-oriented and organized Accounts Payable Specialist to ...

New

Novoco

Accounts Payable Specialist

Atlanta, GA · On-site +1

$41K - $55K/yr

... account records. This position reports to the Accounting Manager ... Some positions at Novogradac may be open to remote or hybrid work arrangements depending on ...

Novogradac

Accounts Payable Specialist

Atlanta, GA · On-site +1

$41K - $55K/yr

... account records. This position reports to the Accounting Manager ... Some positions at Novogradac may be open to remote or hybrid work arrangements depending on ...

MGO

Business Management Senior Account Manager

Atlanta, GA · Remote

$85K - $105K/yr

Overview Business Management, Senior Account Manager US - Remote MGO is a top 60 CPA and advisory ... Receives, enters, approves, and, when necessary, investigates client's accounts payable invoices.

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Remote Account Payable information

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How much do remote account payable jobs pay per hour?

As of Aug 21, 2026, the average hourly pay for remote account payable in Atlanta, GA is $20.26, according to ZipRecruiter salary data. Most workers in this role earn between $17.79 and $22.40 per hour, depending on experience, location, and employer.

What is a remote account payable?

Remote Accounts Payable jobs involve handling an organization’s bills and invoices from a remote location, typically from home. Professionals in these roles are responsible for processing payments, verifying invoices, managing vendor relationships, and maintaining accurate financial records. They use specialized accounting software to ensure timely and accurate payments while communicating with vendors and internal teams virtually. Remote Accounts Payable jobs require strong organizational skills, attention to detail, and proficiency with digital tools.

What are the key skills and qualifications needed to thrive as a remote account payable specialist?

To thrive as a Remote Accounts Payable Specialist, you need strong attention to detail, basic accounting knowledge, and typically an associate’s degree in accounting or a related field. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are important, as are any relevant certifications like Certified Accounts Payable Professional (CAPP). Excellent organizational skills, time management, and effective written communication are soft skills that help you excel in a remote setting. These skills and qualifications ensure accurate and timely processing of payments, compliance with financial policies, and smooth collaboration with vendors and internal teams.

What are some common challenges faced by remote account payable professionals, and how can they be addressed?

Remote Accounts Payable professionals often encounter challenges such as maintaining clear communication with vendors and internal teams, ensuring timely invoice processing, and safeguarding sensitive financial data. To address these, it's important to use secure, cloud-based accounting software, establish well-defined workflows, and schedule regular virtual check-ins with colleagues. Staying organized and proactive in following up on outstanding items can also help maintain accuracy and efficiency in a remote setting.

What is the difference between Remote Account Payable vs Remote Accounts Receivable?

AspectRemote Account PayableRemote Accounts Receivable
Primary RoleProcessing and managing outgoing payments to vendorsManaging incoming payments from customers
Required SkillsVendor management, invoice processing, attention to detailCustomer invoicing, payment collection, reconciliation
Work EnvironmentFinance or accounting departments, often in corporate settingsSales, finance, or accounting teams, often in similar environments
CertificationsBasic accounting knowledge, possibly AP-specific certificationsBasic accounting, AR-specific knowledge, certifications optional

Remote Account Payable and Remote Accounts Receivable are both essential finance roles that handle different sides of financial transactions. While AP focuses on paying vendors and managing outgoing funds, AR manages incoming payments from customers. Both roles require similar skills, certifications, and often work within the same industry environments, making them common points of comparison for job seekers and employers alike.

What are the most commonly searched types of Account Payable jobs in Atlanta, GA?

The most popular types of Account Payable jobs in Atlanta, GA are:

What are popular job titles related to Remote Account Payable jobs in Atlanta, GA?

For Remote Account Payable jobs in Atlanta, GA, the most frequently searched job titles are:

What job categories do people searching Remote Account Payable jobs in Atlanta, GA look for?

The top searched job categories for Remote Account Payable jobs in Atlanta, GA are:

What cities near Atlanta, GA are hiring for Remote Account Payable jobs?

Cities near Atlanta, GA with the most Remote Account Payable job openings:

Remote Account Payable jobs near you
Infographic showing various Remote Account Payable job openings in Atlanta, GA as of August 2026, with employment types broken down into 70% Full Time, and 30% Part Time. Highlights an 100% Remote job distribution, with an average salary of $42,150 per year, or $20.3 per hour.

Account Payable

Ethypharm

Atlanta, GA • Remote

$21.75 - $28/hr

Full-time

Posted 3 days ago

New

Job description

Company: NikoHealth
Department: Finance & Accounting
Position: Accounts Payable Specialist
Employment Type: Full-Time
Work Arrangement: Remote / Hybrid, depending on company requirements
Reports To: Accounting Manager / Controller

Position Summary

NikoHealth is seeking a detail-oriented and organized Accounts Payable Specialist to support the company's Finance & Accounting operations. The Accounts Payable Specialist will be responsible for managing the day-to-day accounts payable process, including invoice processing, vendor communications, payment preparation, account reconciliation, and maintaining accurate financial records.

The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to manage multiple invoices and deadlines while maintaining accuracy and confidentiality.

Key Responsibilities

  • Receive, review, code, and process vendor invoices accurately and efficiently.
  • Verify invoices against purchase orders, contracts, receipts, and other supporting documentation.
  • Ensure invoices are properly approved before payment.
  • Enter accounts payable transactions into the company's accounting or ERP system.
  • Maintain accurate and organized electronic and physical AP records.
  • Prepare payment batches and supporting documentation according to established payment schedules.
  • Reconcile vendor statements and resolve discrepancies or outstanding balances.
  • Communicate with vendors regarding invoices, payment status, account discrepancies, and related inquiries.
  • Monitor accounts payable aging and ensure invoices are processed within established deadlines.
  • Assist with month-end and year-end closing activities.
  • Perform regular reconciliation of accounts payable records to the general ledger.
  • Identify duplicate, inaccurate, or incomplete invoices and take appropriate corrective action.
  • Maintain accurate vendor information and documentation.
  • Assist with audits by providing invoices, payment records, reconciliations, and other requested documentation.
  • Follow company accounting policies, internal controls, and applicable regulatory requirements.
  • Maintain confidentiality of financial, vendor, employee, and company information.
  • Support the Accounting and Finance team with special projects and other duties as assigned.

Required Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred.
  • 1–3 years of experience in accounts payable, accounting, bookkeeping, or a related finance role.
  • Strong understanding of accounts payable processes and basic accounting principles.
  • Experience working with accounting software, ERP systems, or financial management platforms.
  • Strong Microsoft Excel or spreadsheet skills.
  • Excellent attention to detail and accuracy.
  • Strong organizational and time-management skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Excellent written and verbal communication skills.
  • Ability to work independently as well as collaboratively with internal teams.
  • Strong problem-solving and analytical abilities.
  • High level of integrity and discretion when handling financial information.

Preferred Qualifications

  • Experience working in healthcare, healthcare technology, SaaS, or a regulated business environment.
  • Experience with high-volume invoice processing.
  • Familiarity with three-way matching and vendor statement reconciliation.
  • Experience with accounting systems such as NetSuite, QuickBooks, Sage, Microsoft Dynamics, or similar platforms.
  • Knowledge of accounts payable automation and electronic payment processes.
  • Experience supporting month-end and year-end financial close.

Core Competencies

Attention to Detail: Maintains a high level of accuracy when processing invoices, payments, and financial records.

Organization: Effectively manages multiple invoices, vendors, deadlines, and documentation.

Financial Accuracy: Demonstrates a strong understanding of accounting principles and AP controls.

Communication: Communicates professionally with vendors, employees, and internal departments.

Confidentiality: Protects sensitive financial and company information.

Problem Solving: Investigates discrepancies and identifies appropriate solutions.

Technology: Quickly learns and effectively uses accounting, ERP, spreadsheet, and business systems.

Performance Expectations

The Accounts Payable Specialist is expected to:

  • Process invoices accurately and within established timelines.
  • Maintain accurate vendor and payment records.
  • Minimize invoice and payment discrepancies.
  • Complete assigned reconciliations on schedule.
  • Respond promptly and professionally to vendor inquiries.
  • Follow established internal controls and accounting procedures.
  • Contribute to an efficient, accurate, and well-organized Finance & Accounting function.

Work Environment

This position may be performed in a remote or hybrid environment, depending on business requirements. The successful candidate must be able to work independently, maintain reliable communication with the Finance & Accounting team, and meet established productivity and performance standards.

Compensation & Benefits

Compensation and benefits will be determined based on the candidate's qualifications, experience, employment location, and applicable company policies. Eligible employees may receive benefits in accordance with NikoHealth's applicable employee benefit programs.

Equal Employment Opportunity

NikoHealth is committed to providing equal employment opportunities and maintaining a professional workplace where individuals are treated with respect and dignity. Employment decisions are made based on qualifications, skills, experience, business needs, and applicable employment laws.

Application

Qualified candidates interested in the Accounts Payable Specialist position are encouraged to submit their resume and relevant professional information for consideration.