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Remote Accounts Payable Manager information

See Decatur, GA salary details

$34.7K

$76.9K

$117.2K

How much do remote accounts payable manager jobs pay per year?

As of Jun 9, 2026, the average yearly pay for remote accounts payable manager in Decatur, GA is $76,883.00, according to ZipRecruiter salary data. Most workers in this role earn between $63,900.00 and $87,900.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Remote Accounts Payable Manager, and why are they important?

To thrive as a Remote Accounts Payable Manager, you need a solid background in accounting principles, experience in accounts payable processes, and typically a bachelor’s degree in accounting, finance, or a related field. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, and proficiency in Excel, are crucial, along with knowledge of relevant compliance regulations. Strong organizational skills, attention to detail, and effective remote communication abilities help you manage teams and workflows efficiently from a distance. These skills ensure accuracy, timely payments, regulatory compliance, and seamless collaboration in a remote finance environment.

What does a Remote Accounts Payable Manager do?

A Remote Accounts Payable Manager oversees the accounts payable department from a remote location, ensuring that company bills and invoices are processed, approved, and paid accurately and on time. They manage a team, develop procedures for efficient payment processing, and maintain compliance with company policies and regulations. This role also involves resolving discrepancies, collaborating with vendors, and producing financial reports, all while working remotely using digital tools and accounting software.

What Does a Remote Accounts Payable Manager Do?

As a remote accounts payable manager, your job is to work from home and use virtual accounting software to manage the funds a company owes to its vendors. In this role, you may keep the company informed about how much it currently owes, monitor process payments to vendors, get approval for the company's significant expenses, and help prepare information and reports for taxes. Accounts payable managers often lead a team of other accountants, help set up accounts for new vendors, and track ongoing expenses like payroll and recurring utility charges. If the company has an unusually large payment coming up, you may alert executives so they can be sure the company has enough liquid funds to finance the payment when the vendor sends the invoice. Remote accounts payable managers sometimes monitor other types of accounts for the company, though you may stick to this role if you work for a large company.

How does a Remote Accounts Payable Manager typically ensure effective communication and workflow with an off-site finance team?

As a Remote Accounts Payable Manager, maintaining clear and consistent communication is essential to managing invoice processing, approvals, and vendor relationships. This is usually achieved through regular virtual meetings, shared digital workspaces, and standardized procedures for document submission and review. Most remote teams utilize accounting software and collaboration platforms to track tasks, monitor payment statuses, and resolve discrepancies efficiently. Building a strong rapport with both the finance team and other departments helps ensure smooth operations and timely payments, even when working across different locations or time zones.

What is the difference between Remote Accounts Payable Manager vs Remote Accounts Payable Specialist?

AspectRemote Accounts Payable ManagerRemote Accounts Payable Specialist
ResponsibilitiesOversees the entire accounts payable process, manages team, ensures compliance, and handles vendor relations.Performs invoice processing, data entry, and supports payment processing under supervision.
Required CredentialsTypically requires experience in accounts payable, accounting certifications, and leadership skills.Requires basic accounting knowledge, attention to detail, and relevant experience.
Work EnvironmentRemote, collaborative team setting with managerial duties.Remote, task-focused role with routine processing tasks.

The main difference lies in scope and responsibility: the Remote Accounts Payable Manager oversees the entire process and team, while the Remote Accounts Payable Specialist handles specific invoice and payment tasks. Both roles often require similar credentials but differ in leadership and strategic duties.

More about Remote Accounts Payable Manager jobs
What job categories do people searching Remote Accounts Payable Manager jobs in Decatur, GA look for? The top searched job categories for Remote Accounts Payable Manager jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Remote Accounts Payable Manager jobs? Cities near Decatur, GA with the most Remote Accounts Payable Manager job openings:
Remote Accounts Payable Manager jobs near you
Accounts Payable Analyst

Accounts Payable Analyst

Geosyntec Consultants, Inc.

Atlanta, GA • On-site, Remote

$21.75 - $28.75/hr

Full-time

Posted 12 days ago

Job description

Overview

Geosyntec Consultants has an immediately available opportunity for an Accounts Payable Analyst based in any of our offices such as Boca Raton, FL, Orlando, FL, Kennesaw, GA or Atlanta, GA. A hybrid work schedule or remote work from your home-office is available for this position at the discretion of the Company. In this role you will perform various accounting functions of basic to moderate complexity and ensure that procedures and practices are being followed in accordance with company policy, accounting principles, and contractual obligations.  Responsibilities include, but are not limited to, coding, paying, and filing duties of direct bill vendor payables including interaction with Company suppliers, vendors and employees. You will also reconcile A/P accounts by preparing reports to show receipts, expenditures, receivables and payables.  Work is performed under the direction of the A/P Supervisor.

Geosyntec is an innovative, international engineering and consulting firm serving private and public-sector clients to address new ventures and complex problems involving our environment, natural resources, and civil infrastructure. Our engineers, scientists, technical and project employees serve our clients from offices across the world. Ranked by ENR as one of the top environmental engineering design firms, Geosyntec is internationally known for its technical leadership, broad experience, and exceptional client service.

We invest in our people.  Each employee is unique, and your career at Geosyntec will be too.  We offer competitive pay and benefits, and well-being programs to support you and your family.

To Learn More Visit: http://www.geosyntec.com/careers/.

Essential Duties and Responsibilities
  • Generate vouchers to pay direct bill vendors;
  • Distribute payments as appropriate;
  • Maintain all vendor profiles in the Accounting software ensuring the profiles are compliant with internal and tax policies;
  • Review all branch checking vouchers and checks to ensure all coding is in accordance with accounting policies;
  • Reconcile subsidiary detail to the control account for all accounts payable general ledger accounts which maintain a subsidiary;
  • Reconcile the data on subsidiary aging reports to the corresponding supporting schedule (e.g., amortization schedule);
  • Verify the accuracy of the Company's direct bill accounts, including, but not limited to: (i) ensure that employees are turning in all expense reports timely for amounts paid to direct bill vendors, (ii) ensure the company direct bill program is not being used for personal charges, and (iii) verifying that amounts charged to the company by direct bill vendors is accurate and compliant with company negotiated rates, where applicable;
  • Special projects as needed; and
  • Perform related work as required.
Skills, Experience and Qualifications
  • High school diploma or GED with a minimum of four (4) years of bookkeeping or accounts payable experience or an associate's degree with a minimum of two (2) years of experience. (required)
  • Experience using Microsoft Office including Excel (VLOOKUP and Pivot Table). (required)
  • Experience using accounting software. (required)
  • Experience using accounts payable automation software such as Coupa. (preferred)
  • Ability to communicate clearly and professionally in individual or group settings. (required).
  • Respond timely and effectively to internal inquiries. (required)
  • Prepare reports and business correspondence that are organized, clearly presented, and concise. (required)
  • Ability to interact professionally and maintain cooperative professional relationships with management and colleagues. (required)
  • Ability to add, subtract and divide in all units of measure, using whole numbers, common fractions and decimals. (required)
  • Ability to calculate figures and amounts such as discounts, interest and percentages. (required)
  • As this position has access to confidential information, it requires the satisfactory completion of a background check, as required by company and/or client policy and conducted in accordance with applicable federal, state, and local laws.

As this position has access to confidential information, it requires the satisfactory completion of a background check, as required by company and/or client policy and conducted in accordance with applicable federal, state, and local laws.

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Employment Type: FULL_TIME

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