Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Processor

Bakelite Synthetics

At Bakelite, you'll help us create a better tomorrow with sustainable and innovative chemistry today.

We're Everywhere. Everywhere you look, you'll find products enabled by Bakelite, from stronger homes to safer automobiles and everywhere in between. With more than 100 years of history and strong customer relationships, we boldly engineer sustainable products to tackle our world's most challenging demands.

Join Our Team and Help Us Build a Stronger, Safer, Better World.


It's Better with Bakelite.

Accounts Payable Processor: The Impact You'll Have On The Organization and World
  • You'll play a key role in keeping our business moving, by ensuring the accurate and timely processing of vendor invoices-supporting strong vendor relationships, reliable financial data, and smooth day-to-day operations.
  • You will Manage end-to-end invoice processing with a high degree of accuracy and accountability.
  • You'll ensure timely payments and clean financial data that support effective decision-making.
  • You will identify opportunities to streamline processes, reduce cycle times, and improve efficiency.
  • You will partner with vendors and internal stakeholders to resolve issues quickly and professionally.
It's Better with Bakelite: Our Commitment Back to You
  • You'll Help Shape Our Future. As a Bakelite associate, you're part of a diverse, global population creating the next generation of the company and we expect you to put your fingerprint on it.
  • We Champion Our Associates. At Bakelite, you don't just climb the career ladder - you pave your personal path through continued learning and development.
  • Together, We Will Protect the Planet. From our processes to our products, we are focusing on the opportunities that both grow our profitability as a company, and improve and protect the planet.
  • Safety is a Core Value. At Bakelite, safety is a 24/7 mindset. We are all safe today to ensure we are able to show up tomorrow - for our families and friends, for each other and for our communities.
  • We Care. Plain and simple, we care about our associates. From the top on down, we place a high value on our culture and the associate experience. We offer competitive compensation, robust benefits and support our associates every step of their career.
What Does a Typical Day Look Like? Here are your primary responsibilities:
  • Process and post invoices accurately and in a timely manner within SAP.
  • Review invoices for compliance with company policies, purchase orders, and vendor master data.
  • Ensure appropriate approvals per Delegation of Authority.
  • Serve as the primary point of contact for vendor inquiries and resolve discrepancies.
  • Collaborate with Treasury, Procurement, and internal stakeholders to ensure invoice readiness.
  • Reconcile vendor statements and open items within the SAP AP ledger.
  • Identify trends or issues and partner with the team to improve processes and documentation.
What is Needed to be Successful in this Role (Required Skills/Abilities):
  • 2+ years of experience in Accounts Payable or similar finance/accounting role.
  • Associate degree or equivalent experience.
  • Experience with SAP or a similar ERP system.
  • Strong Excel and Microsoft Office skills.
  • Working knowledge of U.S. tax basics.

Are you ready to help us build a better tomorrow and put your fingerprints on the world? Apply for this exciting opportunity, and learn more about our hiring process, insights from our global associates, our robust benefits and more at Bakelite.com/careers.

We are an Equal Opportunity, Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to gender, minority status, sexual orientation, gender identity, protected veteran status, status as a qualified individual with a disability or any characteristic protected by law.


In order to be considered for this position candidates are required to submit an application for employment through our career site, be at least 18 years or age, willing to take a drug test, submit to a background investigation as part of the selection process, as well as additional periodic background checks as required by the Chemical Facility Anti-Terrorism Standards (CFATS) or regulations adopted by the Department of Homeland Security or other regulatory agencies. Candidates are required to have unrestricted authorization to work in the United States. This company participates in E-Verify. For additional details, click HERE.

If currently an employee of the Company, you must have satisfactory work performance. Disclaimer: We are not accepting unsolicited assistance from search firms/employment agencies for this employment opportunity. Please, no phone calls or emails to an employee about this position. All resumes submitted by search firms/employment agencies to any employee of the Company via email, the Internet or in any other form and/or method without a valid written search firm agreement in place for this position will be deemed the sole property of the Company; no fee will be paid in the event a candidate is hired by the Company as a result of the unsolicited referral or through other means.
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Processor in Atlanta, GA vacancy
  •  ...Accounts Payable Processor At Bakelite, you'll help us create a better tomorrow with sustainable and innovative chemistry today. We're Everywhere. Everywhere you look, you'll find products enabled by Bakelite, from stronger homes to safer automobiles and everywhere... 
    Accounts payable
    Work at office

    Bakelite

    Atlanta, GA
    1 day ago
  •  ...Soma Global, Inc. seeks an Accounts Payable Specialist to manage the procure‑to‑pay process, ensure invoices are accurate, and pay vendors promptly. You will reconcile accounts, assist with MO/EO close, and collaborate across departments to resolve discrepancies and streamline... 
    Accounts payable

    SOMA Global LLC

    Decatur, GA
    4 days ago
  •  ...invoice processing for legal, litigation, legacy, and departmental payables.Serves as the primary person responsible for keying checks...  ...financial logs.Scans and uploads supporting documentation for accounts payable and accounts receivable into Legal Tracker and other department... 
    Accounts payable
    Work at office

    Salvation Army Territorial Headquarters Payroll Account

    Atlanta, GA
    2 days ago
  •  ...We are seeking a detail-oriented accounting professionalwith strong experience in Accounts Payable, reconciliations, and general ledgersupport. The ideal candidate will have a solid understanding of financialprocesses, excellent organizational skills, and the ability to... 
    Accounts payable

    Newrest Group

    Atlanta, GA
    1 day ago
  •  ...Thispositionisidealforapplicantswhoarehighlydetailedproblemsolversthatthriveinateamenvironmentandunderstandtheimportanceofbothinternalandexternalclientservice.Thisisa100%inofficepositionandremoteworkisnotavailable. SuccessFactors Unpretentious,Approachable,Respectful,TeamOriented Accountable,TakesOwnership,CorrectsMistakes Organized,Timely,Confidential,Responsive(within24hours)... 
    Accounts payable

    Freeman, Mathis & Gary Law

    Atlanta, GA
    2 days ago
  •  ...Join to apply for the Accounts Payable Specialist role at My Ideal Recruiter About the Role The Accounts Payable Specialist is responsible for processing invoices, managing vendor payments, supporting month-end close activities, and maintaining accurate financial records... 
    Accounts payable
    Full time
    Weekday work

    my ideal recruiter

    Atlanta, GA
    4 days ago
  •  ...Overview Parker Poe is seeking a Billing Specialist to provide billing and accounts payable support as part of our Accounting & Finance team in our Charlotte, NC office. The Billing Specialist is responsible for providing superior service to the Firm in the area of billing... 
    Accounts payable
    Work at office
    Afternoon shift

    Parker Poe

    Atlanta, GA
    2 days ago
  • $25 - $28 per hour

     ...Accounts Payable Clerk - Buckhead, GA Pay $25-$28/hour Why This Opportunity Stands Out This Accounts Payable Clerk opportunity is with a well-established organization in the Buckhead area seeking a detail-oriented professional to support day-to... 
    Accounts payable
    Contract work
    Immediate start

    Creative Financial Staffing

    Atlanta, GA
    3 days ago
  •  ...Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an Accounts Payable Administrator in our Atlanta office. This position reports directly to the Controller and works closely with the Accounts Payable team to ensure accurate... 
    Accounts payable
    Work at office
    Remote work

    Freeman, Mathis & Gary Law

    Atlanta, GA
    3 days ago
  • $20 - $22 per hour

     ...billing cycle.   Responsibilities: Process invoices, credits, and adjustments in a timely and accurate manner Assist with accounts payable and accounts receivable functions Resolve billing issues and discrepancies with customers and vendors Communicate with... 
    Accounts payable
    Hourly pay
    Remote work

    GrabJobs

    Atlanta, GA
    23 hours ago
  •  ...Accounts Payable (AP) Specialist – Contract Opportunities | Atlanta Accountants One is partnering with multiple Atlanta-based clients seeking Accounts Payable professionals for contract opportunities. These roles support day-to-day AP operations and are ideal for candidates... 
    Accounts payable
    Contract work

    Accountants One

    Atlanta, GA
    4 days ago
  •  ...standards Process final bills and sends them to clients; submit bills electronically when required Request expense back-up from accounts payable to include with client bills; verifies that the back-up is accurate Processes unbilled write-offs Monitor client invoice short... 
    Accounts payable

    BCLP

    Atlanta, GA
    4 days ago
  •  ...Accounts Payable Specialist Requisition ID: 65368 Client: ATL Department of Finance (Office of the Controller) Location: 68 Mitchell St, 7th Floor, Atlanta, GA 30303 Duration: 03/02/2026 06/27/2026 Schedule: Monday Friday | 8:15 AM 5:00 PM (EST) Work Arrangement: 100%... 
    Accounts payable
    Work at office
    Remote work
    Monday to Friday

    InstantServe LLC

    Atlanta, GA
    1 day ago
  • $45 per hour

     ...to the Director of Finance and will assist with the day-to-day accounting functions. This position plays an important role in...  ...accounting procedures. Hourly rate: $45 Key Responsibilities Accounts Payable Process and record vendor invoices in accordance with firm accounting... 
    Accounts payable
    Hourly pay
    Part time
    Work at office

    Summerour Architects

    Atlanta, GA
    23 hours ago
  •  ...Accounts Payable Specialist Pegasus Residential is a fast growing, Atlanta based, property management company with a strong Southeastern presence. Our company culture is a little different than most. We love to have fun, play hard and work even harder. Our offices... 
    Accounts payable
    Work at office

    Pegasus Residential

    Atlanta, GA
    4 days ago
  •  ...Hybrid) Our Atlanta-based client is looking for an AP Coordinator to join their team. The ideal candidate has: 1+ years in in Accounts Payable Experience communicating with vendors for invoicing and reconciliations Experience with NetSuite or similar ERP Good organizational... 
    Accounts payable

    Agile Resources Inc

    Atlanta, GA
    1 day ago
  •  ...Group | 2025 Centre College Graduate | Behavioral Neuroscience Student-Athlete About the Role We’re seeking a highly skilled Accounts Payable Analyst to join our team. This role is ideal for someone with deep experience in AP operations, strong analytical capabilities... 
    Accounts payable
    Contract work

    The Intersect Group

    Atlanta, GA
    3 days ago
  •  ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for the timely and accurate processing, coding, and payment of vendor invoices in accordance with company policies and procedures. Responsibilities Process vendor invoices through Coupa and NetSuite... 
    Accounts payable

    MRINetwork

    Atlanta, GA
    2 days ago
  •  ...Operational Accounts Payable Coordinator The Operational Accounts Payable Coordinator monitors company parts order-to-pay process to ensure suppliers are compliant in confirming orders, shipping orders and providing advance ship information including carrier & tracking... 
    Accounts payable

    Randstad

    Atlanta, GA
    4 days ago
  • $27 - $28 per hour

     ...Accounts Payable Specialist (Media) - Contract to Hire Location: Atlanta, GA Pay: $27.00 - $28.00/Hour Hours: 8am to 5pm (some flexibility) Hybrid Schedule: 3 days in office (starting out expected to be in office every day for the first 2 weeks) ExecuSource... 
    Accounts payable
    Weekly pay
    Permanent employment
    Contract work
    Work at office

    ExecuSource

    Atlanta, GA
    4 days ago
  •  ...firstPRO 360 is seeking an Accounts Payable Clerk for an immediate opportunity in Atlanta, GA. General duties include: High volume 3-way match, batch and coding of invoices, vendor/client relations, review and approval of expense reports, exceptions, account reconciliation... 
    Accounts payable
    Immediate start

    Firstpro Recruitment, LLC

    Atlanta, GA
    4 days ago
  •  ...Hotels & Resorts - 2 Porsche Drive - Responsibilities: Perform daily bank counts and verify cashier funds each morning; Process Accounts Payable including invoice coding, entry, matching, and vendor payments; Assist with payroll processing , ensuring accurate and timely... 
    Accounts payable
    Day shift

    TPG Hotels & Resorts

    Atlanta, GA
    23 hours ago
  •  ...college or technical school; or equivalent work experience; or equivalent combination of education and experience One year of accounts payable experience preferred One year of travel industry experience preferred Knowledge of DLV Inc.’s programs, policies,... 
    Accounts payable
    Temporary work
    Work experience placement

    Next Level Business Services, Inc.

    Atlanta, GA
    19 days ago
  •  ...Accounts Payable Specialist Requisition ID: 65368 Client: ATL - Department of Finance (Office of the Controller) Location: 68 Mitchell St, 7th Floor, Atlanta, GA 30303 Duration: 03/02/2026 - 06/27/2026 Schedule: Monday - Friday | 8:15 AM... 
    Accounts payable
    Work at office
    Remote work
    Monday to Friday

    InstantServe LLC

    Atlanta, GA
    23 hours ago
  •  ...approvals. Complete weekly check runs. Reconcile vendor statements; research and resolve discrepancies. Prepare and maintain accounts payables aging and related reports. Support the month‑end close process. Perform other accounting duties as assigned. Qualifications Minimum... 
    Accounts payable
    Full time
    Temporary work
    For contractors
    Flexible hours

    Construction Resources

    Decatur, GA
    3 days ago
  • $105k

     ...Bookkeeper / Accounting Manager – QuickBooks, Multi-Entity   Who: A growing company is seeking a detail-oriented and experienced...  ...and accounting for multiple entities ● Manage accounts payable/receivable and bank reconciliations ● Prepare monthly financial... 
    Accounts payable
    Work at office
    Immediate start

    NorthPoint Search Group Inc

    Atlanta, GA
    3 days ago
  •  ...A financial services provider based in Atlanta is looking for an Accounts Payable Administrator to handle various P2P functions, including invoice processing and discrepancies. The ideal candidate will have 1-3 years of AP experience and strong analytical skills. This... 
    Accounts payable

    Pho Prime, LLC

    Atlanta, GA
    3 days ago
  •  ...Accounts Payable Specialist The Accounts Payable Specialist provides experienced accounting support within the Office of the Controller. This role handles invoice processing, reconciliation, reporting, and financial record maintenance with minimal supervision. The... 
    Accounts payable
    Work at office

    InstantServe LLC

    Atlanta, GA
    2 days ago
  •  ...of Position Chicken Salad Chick has an opportunity for an Accounts Payable Analyst to join the Finance Team. This team member will...  ...corporate departments across four entities using a third-party processor. Manage AP software system including adding new stores... 
    Accounts payable
    Work at office

    Chicken Salad Chick - 03

    Atlanta, GA
    4 days ago
  • $30 - $35 per hour

     ...Role: Accounts Payable Specialist Location: Smyrna, GA Position Type: Contract Pay: $30 - $35 / Hour Benefits: This position is eligible for medical, dental, vision and 401(K). Preferred Qualifications Proficiency in Workday and other accounting software. Strong understanding... 
    Accounts payable
    Contract work
    Local area

    Addison Group

    Atlanta, GA
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Processor. Be the first to apply!