Accounts Payable Clerk
Construction Resources
Construction Resources Surfaces/Natural Stone Division Location: Decatur, GA Position Summary Construction Resources is seeking an Accounts Payable Clerk to support day-to-day accounting operations. This role assists with the accurate and timely processing of vendor invoices, maintaining financial records, and supporting internal teams with general accounts payable activities. The ideal candidate is detail-oriented, organized, and able to work collaboratively in a fast-paced environment. Key Responsibilities Assist with processing invoices and performing routine accounts payable functions in accordance with company procedures Support vendor account maintenance, including communication and issue resolution Help ensure accuracy of financial records and proper documentation of transactions Assist with invoice approvals and payment processing workflows Reconcile accounts and help identify and resolve discrepancies Partner with internal departments to support purchasing and payment processes Maintain organized records in accordance with company policies and audit requirements Perform administrative and accounting support tasks as needed Qualifications Previous experience in accounts payable, clerical accounting, or a related field preferred but not required Willingness to learn; training may be provided Strong attention to detail and organizational skills Basic computer proficiency, including familiarity with Microsoft Office or similar systems Ability to manage multiple tasks and meet deadlines in a team-oriented environment Primarily office-based role in a professional setting May involve extended periods of sitting and computer use Additional Information Construction Resources is an equal opportunity employer and considers all qualified applicants without regard to protected characteristics. #J-18808-Ljbffr
- ...Accounts Payable Clerk Construction Resources - Surfaces/Natural Stone Division Location: Decatur, GA Position Summary Construction Resources is seeking an Accounts Payable Clerk to support day-to-day accounting operations. This role assists with the...SuggestedFull timeTemporary workWork at officeFlexible hours
- ...Accounts Payable Clerk Construction Resources Surfaces/Natural Stone Division Location: Decatur, GA Position Summary Construction Resources is seeking an Accounts Payable Clerk to support day-to-day accounting operations. This role assists with the accurate and...SuggestedFull timeTemporary workWork at officeFlexible hours
- ...Construction Resources, Ltd. is seeking an Accounts Payable Clerk based in Decatur, GA. The role supports daily accounting operations by processing vendor invoices, maintaining financial records, and collaborating with internal teams. The ideal candidate will have strong...SuggestedFlexible hours
- ...Gwinnett Chrysler Dodge Jeep Ram is Hiring an Experienced Automotive Accounts Payable Receivables Clerk Automotive AP/AR Experience is Ideal Experience with Reynolds and Reynolds a big plus Good understanding of automotive accounting office procedures and processes Full...SuggestedFull timeTemporary workWork at officeLocal areaMonday to Friday
$50k
...AP/AR Clerk Full Time, Exempt starting at $50K Onsite – Chamblee, GA The Opportunity: We are seeking a detail-oriented and highly organized AP/AR Clerk to manage both accounts payable and accounts receivable functions. This role will be responsible...SuggestedDaily paidFull timeWork at office$50k - $65k
...A public safety technology company is seeking an Accounts Payable Specialist to manage the procure-to-pay process, maintain financial records, and ensure timely vendor payments. The role includes responsibilities such as processing invoices, reconciling accounts, and...Full time- ...Construction Resources in Decatur, GA, is seeking an Accounts Payable Clerk to assist with day-to-day accounting operations. The role includes processing vendor invoices, maintaining financial records, and collaborating with internal teams. The ideal candidate should...
- ...Process checks. Void checks per company policy. Maintain and verify appropriate backup in Yardi for all invoices processed. Input Accounts Payable invoices, including invoice adjustments, allowances and credits. Reconcile Accounts Payable vendor accounts to ensure the...Full timePart timeFor contractorsWork at office
- ...Accounts Payable Clerk GF Health Products, Inc., headquartered in Atlanta, GA, is a leading manufacturer and distributor of capital goods in the medical surgical, extended care, and homecare marketplaces. GF's internationally known brands include Hausted, Lumex, Everest...Temporary workWork experience placementCasual workWork at officeRemote work
$50k - $65k
...Overview The Accounts Payable Specialist role at SOMA Global is a full-time position within the Public Safety Brands family. The role focuses on managing the company’s procure-to-pay process, maintaining financial records, processing invoices, and ensuring timely vendor...Weekly payFull time- ...and maintain AP aging and related reports Support the month‑end close process Perform other accounting duties as assigned Qualifications Minimum 3–5 years of Accounts Payable or general accounting experience Strong computer skills, including intermediate to advanced Excel...Full timeTemporary workFor contractorsFlexible hours
- A logistics services company is seeking a full-time Accounting Clerk in Atlanta, Georgia. The role involves billing and invoicing clients, coding invoices, and assisting corporate accountants. Candidates should have a high school diploma, significant computer skills, and...Full timeMonday to FridayDay shift
$50k - $55k
...Accounts Payable Clerk Hot Job Tucker, GA 30084 Overview Salary Range $50,000.00 - $55,000.00 Salary/year Description The Accounts Payable Clerk is responsible for ensuring timely and accurate processing of vendor invoices and payments for Wellroot and...Work at office- ...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,...Temporary workWork experience placement
- ...Lee Hecht Harrison Nederland B.V. is looking for contract-hire Accounting Clerks in Atlanta. Ideal candidates will have up to 2 years of recent accounts payable experience and a strong ability for high volume invoice processing, vendor reconciliations, and Excel skills...Contract workImmediate start
- ...Witt/Kieffer is seeking an Accounts Payable Specialist in Decatur, Georgia. The role involves reviewing, preparing, and processing vendor invoices accurately. Applicants should have a minimum of 3 years of experience in Accounts Payable, with a preference for an associate...
- ...Affiliated Resources Group in Decatur is seeking an Accounts Payable Specialist to manage invoices and financial processes. The ideal candidate will have over 3 years of experience in accounts payable and proficiency in Microsoft Office Suite, particularly Excel. Strong...Full timeWork at office
- ...UNITED STATES SOCCER FEDERATION 1 is seeking an Accounting Clerk responsible for processing transactions related to accounts payables and receivables at their National Training Center in Fayetteville, GA. The ideal candidate will possess a high school diploma, experience...Work at office
- ...A leading industrial technology company in Decatur, GA is seeking an Accounts Receivable Specialist II to join their team. This hybrid role involves managing a diverse Accounts Receivable portfolio, resolving discrepancies, and driving process improvements to enhance...
- The U.S. Soccer Federation is seeking an Accounting Clerk in Atlanta, GA. This position is responsible for processing financial transactions, maintaining accounts payables, and performing various administrative accounting tasks. The ideal candidate will possess strong...Work at office
- The United States Soccer Federation is seeking an Accounting Clerk to manage accounts payable tasks and support administrative accounting operations at the National Training Center in Fayetteville, GA. This position requires attention to detail and a passion for soccer....
- ...Board Financial Position Under general supervision, perform accounting functions which are standard, but can be complex and varied in... ...experience; or one (1) year of experience at the lower level Finance Clerk 2 (FIS011) or equivalent position. Additional information...Casual workSecond jobWork at officeImmediate start
$41.6k - $89.5k
...Accounts Receivable Specialist II (Hybrid / Decatur, GA) Work Flexibility: Hybrid Acuity Inc. (NYSE: AYI) is a market‑leading industrial technology company. We use technology to solve problems in spaces, light and more things to come. Through our two business segments...Remote workMonday to Friday- ...Better Earth is seeking a Senior Accounts Receivable / Order-to-Cash Specialist to lead and enhance our end-to-end AR and collections function. This role is critical to maintaining healthy cash flow while managing a high-volume, high-complexity customer portfolio that...
- ...Schedule: Monday / Friday-work remotely. Tuesday / Wednesday / Thursday -work onsite in Decatur, GA Key Responsibilities Accounts Receivable Management Analyze and Manage Complex Accounts: Oversee a diverse Accounts Receivable portfolio across multiple...Remote workMonday to Friday
- ...ensuring each is accurately coded to the appropriate general ledger accounts and has received the necessary approvals. The position requires... ...to address and resolve inquiries related to accounts payable processes. Essential Job Duties And Responsibilities Reconciles...
- ...ThefollowingsetofsuccessfactorsdescribethecharacteristicsofthosewhoaresuccessfulinourFirm: Helpful,Congenial,Personable,Positive Unpretentious,Approachable,Respectful,TeamOriented Accountable,TakesOwnership,CorrectsMistakes Organized,Timely,Confidential,Responsive(within24hours) DutiesandResponsibilities...
- ...Accounts Payable Specialist page is loaded## Accounts Payable Specialistlocations: Atlanta, GAtime type: Part timeposted on: Posted Todayjob requisition id: R72859By joining Sedgwick, you'll be part of something truly meaningful. It’s what our 33,000 colleagues do every...Work at officeLocal area
$60k - $70k
...Accounts Payable (AP) Associate An AP Associate will support our Finance team in delivering accurate financial statements and reporting, with a focus on month‑end close, AP controls, and budget analysis. What You Will Be Getting Involved In You’ll be heavily involved...Remote workFlexible hours- ...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...Work at officeLocal areaRemote work
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