Accounts Payable Jobs in Georgia
An Accounts Payable (AP) specialist plays a critical role in the accounting industry by managing and reconciling all invoices received for payment and for executing all transactions related to expenditures in a timely manner. This role is responsible for ensuring accurate and efficient payment processing, maintaining financial reports, records, and general ledgers, and performing general bookkeeping. Their duties also involve managing vendor relations, resolving any invoice discrepancies, and preparing analyses of accounts. For this role, it's essential to have strong communication and organization skills, along with proficiency in relevant accounting software and MS Office.
Important certifications for an Accounts Payable specialist include Certified Accounts Payable Professional (CAPP) or Certified Bookkeeper (CB). These certifications validate one's knowledge and expertise in the field and can enhance career prospects. A strong background in mathematics or finance is also beneficial. Prior to becoming an Accounts Payable specialist, a person may work as an Accounts Payable Clerk, Bookkeeper, or Accounting Assistant. These roles provide essential experience in managing financial records and transactions, which is vital for succeeding in an Accounts Payable role.
Performs clerical functions necessary to support Accounts Payable. Nature and Scope Refers complex, unusual problems to supervisor....
Inputs vendor/invoice payments into the accounts payable computer system. Resolves accounts payable issues with vendors and colleagues....
Company Cox Automotive - USA Job Family Group Finance Job Profile Accounts Payable Specialist II Management Level Individual Contributor Flexible Work Option Hybrid - Ability to work remotely part of...
Remote WorkWe're looking for a friendly and focused Accounts Payable Specialist to join our team on a long-term contract basis....
We're looking for a friendly and focused Part-time Accounts Payable Specialist to join our team on a long-term contract basis....
Accounts Payable Manager Apply for this position online Accounts Payable Manager Expected Start Date: As soon as a suitable candidate is found....
What Youll Do: Management of Accounts Payable: Review and approve all invoices and related documentation for payments including manager approvals and correct coding....
Come join our team. Our client is looking for a AR/AP Specialist for a 12-month contract for Atlanta, GA 30328. Our client is a global, values-driven corporation that leads the communications,...
One of Insight Globals major clients are seeking a qualified accounts payable professional to join their team....
Preferred Qualifications: Experience: +7 years of accounts payable or general accounting experience preferred....
Optim Health is seeking a full time Accounts Payable Specialist for our Savannah, GA location. EXAMPLES OF DUTIES: (This list may not include all of the duties assigned.)...
Vaco Atlanta is seeking an AP Specialist to support a rapidly expanding client in Marietta, GA. This on-site position offers a great opportunity to join a fast-paced, high-volume environment with...
Accounts Payable Technician Salary $31,605.00 Annually Location Augusta, GA Job Type Full Time Permanent Job Number 201203802 Department FINANCE DEPARTMENT Division ACCOUNTING Opening Date 04/08/2025...
Identify any trends or areas of concern to Head of Accounts Payable and take corrective action to mitigate financial/Operational risks....
Accounts Payable Accountants reconcile statements, resolve payment discrepancies, and maintain vendor records....
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Salary for Accounts Payable Jobs in Georgia
Highest Education Level
Accounts Payables in Georgia offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Accounts Payable position
- Journal Entries
- Full Cycle Accounts Payable
- Generally Accepted Accounting Principles
- 1099 Forms
- Reconciliations
- Month-End Close
- Costpoint
- Account Reconciliation
- Accounting Software
- Deltek Costpoint
- Year End Closing
- Sage 100 ERP
- Deltek
- General Accounting
- General Ledger
- Coupa
- Accruals
- Great Plains
- Wire Transfers
- Internal Control
- Financial Operations
- VLOOKUP
- Concur
- Pivot Tables
- Payment Processing
- Reconciliation
- Expense Reports
- NetSuite
- Purchase Orders
- Enterprise Resource Planning
- 10 Key
- Bookkeeping
- Invoicing
- Resolution
- QuickBooks
- Accounting
- Accounts Payable
- Finance
- Closing
- High School Diploma
- Prioritizing
- Auditing
- Microsoft Outlook
- Data Entry
- Documentation
- Reporting
- Interpersonal Skills
- Education Experience
- Filing
- Multitasking
- Regulations
- Policy Development
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Staff Supervision
- Organization
- Customer Service
- Research Skills
- Scheduling
- Leadership
- Communication Skills
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