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

Accounts Payable Specialist

Salvation Army

The Salvation Army, an internationally recognized non-profit, faith-based organization, has a job opening for an Accounts Payable Specialist .

We offer competitive benefits including Health, Dental, Vision, and Hearing Insurance plans; Group Life Insurance; Retirement Benefits; Education Assistance; and Paid Time Off.

Job Summary:

Performs specialized clerical and bookkeeping tasks in the processing of payment invoices; applies fundamental bookkeeping knowledge and skills to varied bookkeeping tasks such as coding, matching purchase orders to invoices, posting, and checking entries; prepares and maintains financial records in an accurate, complete, and timely manner to ensure the integrity, security, and accountability of the financial records in accordance with established Salvation Army policies, procedures, and state and federal laws; and performs other duties as required to support the accounting department.

Accounts Payable Responsibilities: 70%

Performs full-cycle accounts payable functions, from purchase order to vendor payment for the ARC; codes such items as invoices, vouchers, expense reports, check request, etc. with correct codes conforming to standard procedures to ensure proper entry into the financial system.

Prepares batch check runs; submits checks for signature; and mails checks to vendors.

Researches, investigates, and resolves problems associated with processing of invoices and purchase orders; and resolves other accounts payable issues; handles vendor issues and correspondences; prepares inter-company invoices.

Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.

Processes all accounts payable and check requests submitted to Territorial Headquarters (THQ) Finance on behalf of the Adult Rehabilitation Center's Command.

Processes invoice listing requests to submit to THQ Finance for invoicing the Centers, i.e. background checks, Bible Conference Expense, Officer Council Expense, Consultants expenses, etc.

Assists with collection of all financial information being requested by THQ administration for the annual FASB compliance reporting package; prepares spreadsheets to assist the ARC's in reporting the necessary information.

Reviews ARC's reserve account activity for accuracy in account posting.

Financial Reporting Responsibilities: 30%

Assists in preparing various reports on individual ARC's as requested by the ARC Command Administration.

Assists the ARC accounting staff in the use of the ARC Command Rag Sales Database and prepares reports on the same for the ARC Command Finance Board and Rag Sales consultant.

Assists with updating and maintaining ARCC Vehicle Database and Vehicle Insurance Database.


Prepares monthly liens for the ARC Director of Family Stores and/or Property Directors.

Assists with preparing all activities and items of discussion for ARC Command's Bookkeeper's Conference.

Assists with compiling and processing financial documents including, but not limited to, invoices, billings, purchase orders, requisitions, vouchers, checks, check request, tax reports, payments and/or deposits, reviews and verifies the same for accuracy and completeness.

Files, maintains, and distributes accounting documents, records, and reports.

Assists in preparing various financial and statistical reports and spreadsheets and review all for accuracy and completeness.

Maintains a positive working atmosphere by acting and communicating in a professional manner that will establish and promote a professional working relationship with vendors, donors, customers, beneficiaries, co-workers and management.


Other Responsibilities:

Serves as a backup for Accounts Payable functions for the Adult Rehabilitation Centers

Provides clerical support for special projects or to relieve clerical positions as needed.

Performs other related work as required.

Knowledge, Skills and Abilities:

Knowledge of the practices and procedures of basic accounting and/or bookkeeping. Knowledge of general office practices and procedures. Knowledge of computer spreadsheet software and word processing software. Knowledge, skills and ability to successfully communicate, both verbally and in writing, in the English language. Ability to read and comprehend manuals and written instructions. Ability to alphabetize, organize, and maintain various files. Ability to process financial and other documents in compliance with established policies and procedures.

Education and Experience:

Two-year college or technical school degree in accounting, finance, bookkeeping or related field and two years of experience in the performance of accounts payable and related work or any equivalent combination of training and experience which provides the required knowledge, skills, and abilities.


Certifications:

None.

Physical Requirements and Working Conditions:

Ability to meet attendance requirements. Ability to perform mathematical calculations. Ability to perform routine and complex mathematical computations repeatedly, rapidly and accurately. Ability to successfully meet tight deadlines. Ability to type and keypunch information into a computer. Ability to sort and file documents alphabetically and numerically. Ability to operate general office equipment including a telephone, typewriter, computer and adding machine. Ability to efficiently, effectively, and successfully work on multiple projects at the same time. Limited physical effort required associated with sitting, walking, standing, lifting, and carrying light objects (generally less than 25 lbs.) up to 10% of work time.

Work is performed in a normal office environment where there are little or no physical discomforts associated with changes in weather or discomforts associated with noise, dust, dirt, and the like.

Duties are usually performed seated. Sitting may be relieved by brief or occasional periods of standing or walking.

Additional Information

All employees recognize that The Salvation Army is a church and agree that they will do nothing as an employee of The Salvation Army to undermine its religious mission.

To apply, please select the "Apply Now" icon at the bottom of this posting.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

When an application is selected for review, typically, only applicants who indicate the relevant education and experience requirements, as indicated in the job description for the position, may be considered for job openings. Please FULLY complete the application, answer questions completely, honestly and to the best of your ability. Please also upload a copy of your resume (when available). Those applicants requiring accommodation to the application and/or interview process should contact a representative of the Human Resources Department at the applicable location.

We appreciate your interest in employment opportunities with The Salvation Army!
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Atlanta, GA vacancy
  •  ...Vaco is seeking qualified candidates for an immediate Accounts payable specialist. TEMP TO HIRE!! Will start off IN-office at first and then once trained, will go to Hybrid schedule Job Description Responsible for managing the complete accounts payable process from invoice... 
    Suggested
    Temporary work
    Work at office
    Local area
    Immediate start

    Vaco

    Atlanta, GA
    1 day ago
  • $70k - $75k

    Accounts Payable Coordinator Accounts Payable Coordinator Professional Services Firm Atlanta / Brookhaven Area Full-Time You know what full-cycle AP looks like when it's done right. You've lived through month-end closes, managed high-volume invoice processing,... 
    Suggested
    Full time
    Work at office
    Remote work
    Monday to Friday
    Monday to Thursday

    SearchLogic Recruiting LLC

    Brookhaven, GA
    1 day ago
  •  ...Job Type Full-time Description Position: Accounts Payable Specialist Reports to: Accounts Payable Supervisor Job Location: Community Support Office - Atlanta Job Summary: Provide accounts payable support services... 
    Suggested
    Full time
    Work experience placement
    Work at office

    Walton Communities

    Atlanta, GA
    5 days ago
  •  ...National Top Companies Certified as a Great Place to Work® Fortune Best Workplaces in Financial Services & Insurance Accounts Payable Specialist **HYBRID schedule Monday - Friday 9AM - 6PM PRIMARY PURPOSE : To administer banking services for clients and... 
    Suggested
    Work at office
    Local area
    Monday to Friday

    Sedgwick

    Atlanta, GA
    5 days ago
  •  ...Accounts Payable Specialist Responsibilities Process invoices for approval, record expenses, and issue payments Prepare wire and ACH payments, including verifying invoices for domestic and international suppliers and contractors Coordinate with internal suppliers... 
    Suggested
    Full time
    Temporary work
    For contractors
    Flexible hours

    Construction Resources

    Decatur, GA
    3 days ago
  • Accountemps - JobID: 00910-0013433307-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you ...

    Accountemps

    Atlanta, GA
    5 days ago
  • $24 - $25 per hour

     ...Accounts Payable Specialist We are seeking a detail-oriented Accounts Payable Specialist to support day-to-day accounts payable operations for one of our clients near the Cumberland Bridge area. This role is responsible for ensuring invoices are processed accurately... 
    Hourly pay

    LHH

    Atlanta, GA
    3 days ago
  • $28 per hour

     ...Job Title: Accounts Payable Specialist  Job Type: Temporary to hire Location: Tucker, GA 30084 (Fully on-site) Shift: 1st, M-F Pay: $28+ (DOE)  Essential Job Duties & Responsibilities: Accurately enter and process vendor invoices in accordance with company... 
    Temporary work
    Work at office
    Shift work

    TRC Talent Solutions

    Tucker, GA
    a month ago
  •  ...Accounts Payable Specialist The Salvation Army, an internationally recognized non-profit, faith-based organization, has a job opening for an Accounts Payable Specialist. We offer competitive benefits including Health, Dental, Vision, and Hearing Insurance plans;... 
    Work at office

    Salvation Army

    Atlanta, GA
    4 days 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 are... 
    Work at office

    Pegasus Residential

    Atlanta, GA
    2 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... 
    Weekly pay
    Permanent employment
    Contract work
    Work at office

    ExecuSource

    Atlanta, GA
    1 day ago
  •  ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for reviewing and processing invoices and purchase orders, reconciling discrepancies, maintaining financial records, and supporting the resolution of payment-related issues. This role requires... 
    Work at office

    Cynet Systems

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

     ...assisting a local client recruiting for A/P, Billing Processing Specialist opportunities in Atlanta, GA. This is an excellent opportunity...  ...to: Process bill pay transactions, payment operations, and account reconciliation activities Perform bookkeeping functions... 
    Hourly pay
    Temporary work
    Local area
    Monday to Friday
    Shift work

    Adecco Colombia S.A.

    Atlanta, GA
    4 days ago
  • $25 - $31 per hour

     ...in Chantilly, Virginia, we have approximately 50,000 employees in more than 70 countries across all 7 continents. The Accounts Payable Specialist will review and action the accounting of invoices and expense reports within the department. The post holder will assist... 
    Hourly pay
    Contract work
    Work at office
    Local area
    Remote work

    Amentum

    Atlanta, GA
    5 days ago
  •  ...Accounts Payable Specialist JAS is an international, non-asset-based supply chain services and solutions company. Our services include air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage and other... 
    Contract work
    Work at office
    Immediate start

    JAS Worldwide

    Atlanta, GA
    5 days ago
  •  ...Accounts Payable Specialist Accounts Payable Specialist Responsibilities Process invoices for approval, record expenses, and issue payments Prepare wire and ACH payments, including verifying invoices for domestic and international suppliers and contractors... 
    Full time
    Temporary work
    For contractors
    Flexible hours

    Construction Resources

    Decatur, GA
    1 day ago
  • $45k - $50k

     ...Job Description We are currently assisting a client in Chamblee, GA, with their search for an Accounts Payable Specialist . This is a full-time, permanent role offering excellent benefits and significant growth potential. If you are interested in this opportunity... 
    Permanent employment
    Full time
    Work at office
    Immediate start

    Staff Financial Group

    Atlanta, GA
    4 days ago
  • $26 - $27 per hour

     ...Accounts Payable Specialist We are seeking a detail-oriented and reliable Accounts Payable Specialist to join one of our clients in Decatur, GA. This role is responsible for managing the full cycle of accounts payable processes, ensuring timely and accurate processing... 
    Hourly pay
    Long term contract
    Full time

    LHH

    Decatur, 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... 

    MRINetwork

    Atlanta, GA
    5 days ago
  •  ...JOB SUMMARY The Accounts Payable Specialist is responsible for reviewing, validating, and processing various types of accounts payable transactions for payment according to the department's policies and procedures. The Accounts Payable Specialist is also responsible... 
    Interim role
    Work at office

    McKenney's, Inc.

    Atlanta, GA
    9 hours ago
  •  ...Accounts Payable Specialist - Chamblee, Ga Location: Chamblee, GA (in-office) Salary Range: Competitive (based on experience) Responsibilities: Process accounts payable using QuickBooks Enterprise and Concur. Ensure accuracy in expense reporting and coded... 
    Work at office

    Staff Financial Group

    Atlanta, GA
    3 days ago
  •  ...Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an Accounts Payable Specialist in our Atlanta office. The Accounts Payable Specialist position reports directly to the AP Manager and works closely with the Accounts Payable team... 
    Work at office
    Local area
    Remote work

    Freeman Mathis and Gary LLP

    Atlanta, GA
    4 days ago
  •  ...divh2Accounts Payable Specialist/h2pRequisition ID: 65368 Client: ATL Department of Finance (Office of the Controller) Location: 68 Mitchell...  ...Hybrid) Pay Rate: $20/hour on W2/ph3Position Summary/h3pThe Accounts Payable Specialist provides experienced accounting support... 
    Work at office
    Remote work
    Monday to Friday

    InstantServe LLC

    Atlanta, GA
    4 days ago
  •  ...Accounts Payable Specialist - Construction - Immediate Need! We have an immediate need for an Accounts Payable Specialist in the Dunwoody, GA - North Atlanta, GA area. This is an immediate temp-perm position. Requirements: Minimum of 2 years Accounts Payable experience... 
    Permanent employment
    Temporary work
    Immediate start

    Staff Financial Group

    Atlanta, GA
    2 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... 
    Work at office
    Remote work
    Monday to Friday

    InstantServe LLC

    Atlanta, GA
    3 days ago
  •  ...Talent - - Responsibilities: Process high-volume invoices accurately and efficiently; Review, code, and enter invoices into the accounting system; Reconcile vendor statements and resolve discrepancies in a timely manner; Maintain and update vendor records, including W... 

    LHH Talent

    Decatur, GA
    3 days ago
  • $24 - $25 per hour

     ...We are seeking a detail-oriented Accounts Payable Specialist to support day-to-day accounts payable operations for one of our clients near the Cumberland Bridge area. This role is responsible for ensuring invoices are processed accurately and efficiently, resolving discrepancies... 
    Hourly pay
    Temporary work
    Local area

    LHH US

    Atlanta, GA
    3 days ago
  • $26 - $27 per hour

     ...We are seeking a detail-oriented and reliable Accounts Payable Specialist to join one of our clients in Decatur, GA. This role is responsible for managing the full cycle of accounts payable processes, ensuring timely and accurate processing of invoices, and maintaining... 
    Hourly pay
    Long term contract
    Full time
    Temporary work
    Local area

    LHH US

    Decatur, GA
    3 days ago
  • A national insurance brokerage company is seeking an Accounts Payable Associate in Atlanta, GA. The role involves processing agent commission checks, resolving payment discrepancies, and coordinating internal communications. Candidates should have 1-2 years' experience... 

    Brown & Brown, Inc.

    Atlanta, GA
    2 days ago
  • Accounts Payable Specialist job at FastWyre Broadband. Atlanta, GA. American Broadband Position Purpose/Summary The Accounts Payable Specialist is committed to providing the highest quality of service to the communities, customers, and employees we serve by ensuring the... 
    Contract work
    Work at office
    Flexible hours

    Downtown Boulder Partnership

    Atlanta, GA
    3 days ago

Do you want to receive more vacancies?

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