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Remote Purchasing Card Jobs in Atlanta, GA (NOW HIRING)

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Remote Purchasing Card information

See Atlanta, GA salary details

$29.3K

$52K

$80.3K

How much do remote purchasing card jobs pay per year?

As of Aug 10, 2026, the average yearly pay for remote purchasing card in Atlanta, GA is $51,962.00, according to ZipRecruiter salary data. Most workers in this role earn between $41,400.00 and $57,700.00 per year, depending on experience, location, and employer.

What is the difference between Remote Purchasing Card vs Remote Procurement Specialist?

AspectRemote Purchasing CardRemote Procurement Specialist
CredentialsTypically requires basic financial or purchasing trainingRequires procurement certifications or related degrees
Work EnvironmentPrimarily transactional, focused on payment processingStrategic, involving supplier negotiations and sourcing
Employer & Industry UsageUsed by finance and accounting departmentsEmployed in supply chain and procurement departments
Search & Comparison IntentUnderstanding payment tools and expense managementComparing procurement roles and responsibilities

The Remote Purchasing Card role focuses on managing payment tools for expenses, while the Remote Procurement Specialist handles sourcing and supplier negotiations. Both roles are essential in procurement processes but differ in scope and responsibilities.

What are the key skills and qualifications needed to thrive as a remote purchasing card specialist?

To excel as a Remote Purchasing Card Specialist, you need a solid understanding of financial processes, attention to detail, and experience in procurement or accounts payable, typically supported by a relevant degree or equivalent experience. Familiarity with expense management software, enterprise resource planning (ERP) systems like SAP or Oracle, and possibly certifications such as Certified Purchasing Card Professional (CPCP) are often required. Strong organizational skills, integrity, and effective communication are essential soft skills for managing transactions and ensuring compliance remotely. These competencies are vital to prevent fraud, maintain accurate records, and ensure efficient purchasing operations in a remote work setting.

What is a remote purchasing card specialist?

A Remote Purchasing Card specialist is a professional responsible for managing and overseeing the use of company purchasing cards (P-Cards) from a remote location. Their duties include processing transactions, ensuring compliance with company policies, reconciling statements, and providing support to cardholders. They play a key role in streamlining procurement processes, preventing fraud, and maintaining accurate records for auditing purposes. Working remotely, they utilize digital tools to monitor card usage and communicate with team members and vendors.

What are some common challenges faced by remote purchasing card administrators, and how can they be addressed?

Remote Purchasing Card administrators often encounter challenges such as ensuring compliance with company policies, monitoring for fraudulent transactions, and maintaining clear communication across departments. Working remotely can make it harder to quickly resolve discrepancies or obtain approvals. To address these challenges, it's important to use robust digital tools for transaction tracking, set up regular virtual check-ins with team members, and establish clear documentation procedures. Staying proactive and organized can significantly improve efficiency and oversight in a remote environment.
What are the most commonly searched types of Purchasing Card jobs in Atlanta, GA? The most popular types of Purchasing Card jobs in Atlanta, GA are:
What are popular job titles related to Remote Purchasing Card jobs in Atlanta, GA? For Remote Purchasing Card jobs in Atlanta, GA, the most frequently searched job titles are:
What job categories do people searching Remote Purchasing Card jobs in Atlanta, GA look for? The top searched job categories for Remote Purchasing Card jobs in Atlanta, GA are:
What cities near Atlanta, GA are hiring for Remote Purchasing Card jobs? Cities near Atlanta, GA with the most Remote Purchasing Card job openings:
Remote Purchasing Card jobs near you
Infographic showing various Remote Purchasing Card job openings in Atlanta, GA as of June 2026, with employment types broken down into 88% Full Time, 9% Part Time, and 3% Contract. Highlights an 3% In-person, and 97% Remote job distribution, with an average salary of $51,962 per year, or $25 per hour.

Accounts Payable Specialist

RTM Business Group

Atlanta, GA • Remote

$60K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 3 days ago

Job description

Accounts Payable Specialist

RTM Business Group

Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA

Full-time

51-200 employees · Market Research

Originally posted April 2026; this is a 100% hybrid or remote, full-time role

Who We Are:

RTM Business Group is a professional development conferences and events company working in EdTech, Healthcare, Government, Medical and Banking sectors. We partner with Fortune 1000 companies, catering specifically to the C-suite, providing curated content and peer-to-peer collaboration.

Our events are located in major cities throughout the country – LA, Austin, San Diego, Miami, Chicago, DC, etc.. Our team travels together which is a truly unique experience, different from “traditional” work travel, which in turn cultivates interdepartmental relationships and friendships that drive our collaborative culture.

About the Role:

We’re looking for a detail-oriented and proactive Accounts Payable Specialist to join our team. This role reports into the Controller and plays a critical part in keeping our accounting operations running smoothly by ensuring timely and accurate payment processing, vendor management, and support on commissions.

You’ll be part of a team that ensures the accuracy of our records and helps maintain strong relationships with our vendors and partners. The ideal candidate is someone who thrives in a fast-paced environment, has a solid foundation in accounting, and enjoys diving into the details. We offer extensive, ongoing training and a unique opportunity for both collaborative and independent work.

This hybrid role is in NY, NJ and CT with 2 days a week in the office.

Responsibilities:

  • Manage the full-cycle accounts payable process, including invoice review, coding, and timely payment processing.
  • Maintain accurate and up-to-date records of all accounts payable transactions in the accounting system.
  • Reconcile vendor statements and resolve discrepancies in coordination with internal teams and external vendors.
  • Ensure proper documentation by matching purchase orders and contracts with invoices.
  • Prepare and process payment batches, including checks and electronic transfers.
  • Monitor payment deadlines to ensure on-time disbursements.
  • Perform credit card and bank reconciliations.
  • Support month-end close activities and audit preparations.
  • Maintain compliance with company policies, financial regulations, and internal controls.
  • Assist in optimizing financial workflows and suggesting process improvements.
  • Provide accounting support across multiple departments or entities as needed.
  • Establish and maintain relationships with vendors, addressing inquiries and negotiating payment terms.
  • Partner with internal departments to resolve payment issues or documentation gaps.
  • Assist senior finance team members and respond to ad hoc accounting requests.
  • Calculate commissions based on sales performance and company policy.
  • Prepare and process timely, accurate commission payments to eligible employees.
  • Maintain organized records of commission structures, payouts, and supporting data.
  • Reconcile commission reports with actual sales data and address discrepancies.
  • Generate reports on commission activity to support payroll and sales leadership.
Skills and Qualifications
  • Bachelor’s degree in Accounting, Finance, or a related field
  • 2–3 years of experience in Accounts Payable or a similar accounting/bookkeeping role
  • Strong understanding of AP processes, general ledger coding, accruals, and account reconciliations
  • Familiarity with GAAP and awareness of tax laws and regulatory compliance
  • Proficiency in accounting software (e.g., QuickBooks)
  • Skilled in Microsoft Excel, Google Sheets, and other productivity tools for data entry and reporting
  • Strong attention to detail, accuracy, and organizational skills
  • Effective communication and collaboration skills
  • Ability to work independently and cross-functionally within a team
Preferred Qualifications
  • Experience in conference or events-related industries
  • Familiarity with the following tools and platforms:
    • Airtable
    • Everstage
    • QuickBooks
    • HubSpot
    • Bill.com
    • Microsoft Office Suite (Excel, Outlook, Word, etc.)
The Benefits of Working with RTM Business Group
  • 15+ PTO Days
  • Flexible/Hybrid work model (WFH and Remote opportunities)
  • Medical/dental/vision coverage
  • We offer a 401k matching plan that will begin after 9 months of continuous full time employment, starting on the first month after eligibility
  • Pre-tax commuter benefits
  • Travel to major cities (all expenses paid)
  • Opportunity for lateral and vertical movement within the company, inter/intra departmentally

Salary $60,000 base

RTM Business Group, provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, gender, national origin, age, disability, or any other federal, state, or local protected class.