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

Accounts Payable Coordinator

WH Bass, Inc.

Job Description

Job Description

Accounts Payable Coordinator Position Description

WH Bass is an employee-owned (ESOP) general contractor and a proud 2026 Top Workplace winner . More than a construction company, we are a team of entrepreneurs who share in the success we help create. Our people are not just employees - they are owners - and that mindset drives everything from how we build projects to how we invest in each other.

 

We are deeply committed to the employee experience , creating an environment where individuals feel valued, supported, and empowered to grow. Our culture is rooted in servant-minded leadership, teamwork, and an entrepreneurial spirit , giving every team member a voice and a stake in our future.

 

WH Bass, Inc. is currently seeking a full time Accounts Payable Coordinator to help with support our accounting and operations team. We offer an excellent company culture and work environment. The AP Coordinator will partner with the Accounting team, Suppliers and other Vendors to fulfill the entire lifecycle of construction projects.

 

The selected candidate will be responsible for carrying out the following duties:

Invoice Processing

  • Review, verify, and process vendor invoices accurately and timely.
  • Match invoices to purchase orders, contracts, and receiving documentation.
  • Verify coding, approvals, and supporting documentation before payment.
  • Resolve invoice discrepancies with vendors and internal stakeholders.

Payment Administration

  • Prepare and process weekly check runs, ACH payments, and wire transfers.
  • Ensure payments are issued according to established terms and deadlines.
  • Monitor vendor discount opportunities and payment schedules.
  • Maintain records of all payments and supporting documentation.

Vendor Management

  • Establish and maintain vendor records and W-9 documentation.
  • Respond to vendor inquiries regarding payment status.
  • Reconcile vendor statements and resolve account discrepancies.
  • Maintain positive working relationships with suppliers and subcontractors.

Account Reconciliation

  • Reconcile accounts payable subledger to the general ledger.
  • Research and resolve outstanding balances and discrepancies.
  • Assist with month-end and year-end closing activities.
  • Maintain accurate filing systems and audit-ready documentation.

Compliance & Controls

  • Ensure compliance with company policies and accounting procedures.
  • Verify appropriate approvals and authorization levels.
  • Support internal and external audit requests.
  • Maintain confidentiality of financial and vendor information.

 

Compensation & Benefits

WH Bass offers industry leading compensation.

 

About WH Bass

WH Bass, an AJC 2026 Top Workplace , is a full-service, employee-owned general contractor and construction management firm. Since 1984, we have delivered over 3,300 projects across 37 states, partnering with some of the most recognized brands including Chick-fil-A, Whataburger, Raising Cane’s, Panda Express, 7 Brew Coffee, ALDI, Circle K, RaceTrac, Bank OZK, Pinnacle Bank and more.

Our success is built on a simple belief: when our people thrive, our projects succeed .

WH Bass, Inc. is an Equal Opportunity Employer and is committed to providing a safe work environment and to fostering the well-being and health of its employees.

 

\nCompany Description

WH Bass, an AJC 2026 Top Workplace, is a full-service, employee-owned general contractor and construction management firm. Since 1984, we have delivered over 3,300 projects across 37 states, partnering with some of the most recognized brands including Chick-fil-A, Whataburger, Raising Cane’s, Panda Express, 7 Brew Coffee, ALDI, Circle K, RaceTrac, Bank OZK, Pinnacle Bank and more.
Our success is built on a simple belief: when our people thrive, our projects succeed.

Company Description

WH Bass, an AJC 2026 Top Workplace, is a full-service, employee-owned general contractor and construction management firm. Since 1984, we have delivered over 3,300 projects across 37 states, partnering with some of the most recognized brands including Chick-fil-A, Whataburger, Raising Cane’s, Panda Express, 7 Brew Coffee, ALDI, Circle K, RaceTrac, Bank OZK, Pinnacle Bank and more.\r\nOur success is built on a simple belief: when our people thrive, our projects succeed.

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Coordinator in Duluth, GA vacancy
  •  ...Summary Responsible for receiving, processing, and reconciling invoices, maintaining vendor accounts, and data entry of accounts payable related data. Essential Duties and Responsibilities Accurately review, code, and process vendor invoices. Maintain assigned vendor... 
    Accounts payable
    Contract work
    Work at office

    Staff Financial Group

    Duluth, GA
    1 day ago
  •  ...Administrative Assistant / Accounts Payable Coordinator Position Type: Full-Time Location: Multiple Communities (up to 4 locations) Benefits: Eligible for Company Benefits Position Summary We are seeking a detail-oriented and dependable Administrative Assistant / Accounts... 
    Accounts payable
    Full time
    Work at office

    Mansions Management Company

    Lawrenceville, GA
    2 days ago
  •  ...Accounts Receivable Coordinator Provide administrative support for Accounts Receivable and Collections nationwide by performing a variety of administrative tasks. Essential Duties: Assist branch offices by acting as a backup for AR invoicing and collections (service maintenance... 
    Accounts payable
    Contract work
    Work at office
    Local area
    Work visa

    Fujitec America

    Peachtree Corners, GA
    2 days ago
  •  ...The Payment Applications Coordinator ensures accurate posting, reconciliation, and allocation of payments to maintain general ledger integrity...  ..., including customer outreach, Level 2+ research requests, account maintenance, and related accounting and administrative tasks.... 
    Accounts payable
    Daily paid
    Work at office
    Remote work

    Genuine Parts Company

    Duluth, GA
    1 day ago
  • $60k - $90k

     ...business units. Eastern is seeking a qualified accounting professional to join our team. We are a...  ...multiple entities, including accounts payable, accounts receivable, and general ledger...  ...tax regulations, and internal policies Coordinate with external auditors, tax accountants,... 
    Accounts payable
    Full time
    Work at office

    Eastern Companies

    Johns Creek, GA
    2 days ago
  • $58k - $62k

     ...and organized individual with a passion for numbers and financial accuracy? We have an exciting opportunity for an experienced Accounts Payable Specialist to join our dynamic team! As an Accounts Payable Specialist, you will be an integral part of the finance... 
    Accounts payable
    Local area

    CleanSpark

    Norcross, GA
    2 days ago
  •  ...Smurfit WestRock is seeking a Freight Accounts Payable Analyst to join the Freight Audit and Payment team in Duluth, GA. The role provides system support for freight payments, manages high-profile carrier accounts, and partners with IT on testing and system issues. The... 
    Accounts payable

    Smurfit Westrock

    Duluth, GA
    2 days ago
  •  ...Overview The Finance & Accounting Specialist role is designed to support our dynamic and fast...  .... Manage Accounts Receivable & Accounts Payable, including AR/AP entry, invoice...  ...management system and accounting systems. Coordinate with customers & vendors to facilitate timely... 
    Accounts payable

    DHD Consulting

    Duluth, GA
    4 days ago
  • $19 per hour

     ...Accounts Payable Specialist Partners Personnel is seeking a detail-oriented Accounts Payable Specialist to join a growing team. This role is responsible for processing invoices, managing vendor payments, reconciling accounts, and supporting the accounting department... 
    Accounts payable
    Hourly pay
    Weekly pay
    Monday to Friday

    Partners Personnel

    Norcross, GA
    1 day ago
  • $40k - $50k

     ...oriented Office Administrator to support the daily operations of our accounting, sales, and warehouse teams. This position is responsible for...  ...receipts. Enter vendor invoices and assist with accounts payable. Support shipping, warehouse ticket processing, and customer... 
    Accounts payable
    Temporary work
    Work at office

    AIR Control Concepts

    Norcross, GA
    4 days ago
  • The Accounts Payable Supervisor is responsible for day-to-day operations and leading the Expense Payables Team to ensure KPI’s, daily production...  ..., trains, develops and motivates Expense Payables team of Coordinators & SpecialistsEnsures all expense invoices and service now... 
    Accounts payable

    Genuine Parts Company

    Duluth, GA
    4 days ago
  •  ...firstPRO 360 is seeking an Accounts Payable Associate to join our finance team in Georgia. The role focuses on processing invoices, maintaining vendor relationships, and ensuring accurate financial records using ERP systems. The ideal candidate will have experience in... 
    Accounts payable
    Full time

    firstPRO 360

    Duluth, GA
    4 days ago
  • $62k - $70k

     ...Accounting Coordinator (Billing) On-Site (Monday-Friday) - 8/9am start time daily Location: Alpharetta, GA Compensation: $62,000-...  ...receivables and support collection efforts as needed. Accounts Payable Book AP entries, including vendor invoices, expense... 
    Accounts payable
    Work at office
    Local area
    Monday to Friday
    Alpharetta, GA
    1 day ago
  • $140k - $170k

     ...services firm in Norcross, GA, is seeking a Controller/Head of Accounting to oversee their accounting team and manage full-cycle GAAP...  ...documents for the board, and ensuring timely entry of accounts payable. The position offers a salary range of $140,000-$170,000 and strong... 
    Accounts payable

    Tatum by Randstad

    Peachtree Corners, GA
    5 days ago
  •  ...We are looking for a motivated Accounting Specialist to join our growing finance team. This position combines payroll administration with...  ...journal entries and account reconciliations. Support accounts payable and receivable functions as needed. help maintain the general... 
    Accounts payable

    Kaizen Lab Inc.

    Peachtree Corners, GA
    3 days ago
  •  ...providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience to all... 
    Accounts payable
    Weekly pay
    Work at office
    Immediate start

    Caliber Holdings Corporation

    Snellville, GA
    15 days ago
  •  ...Job Description Job Description The Accounts Payable Associate is a key member of the finance team responsible for managing and processing invoices, maintaining vendor relationships, and ensuring accurate financial records. This role requires proficiency in ERP software... 
    Accounts payable

    firstPRO 360

    Duluth, GA
    2 days ago
  •  ...Description Responsible for supporting the Accounting Department through accurate preparation, reconciliation, and maintenance of schedules...  ...2290 and lemon law forms accordingly Reconcile all Accounts Payable pinnacle accounts Assist with month-end and year-end closing... 
    Accounts payable
    Work experience placement

    Peach State Truck Centers

    Duluth, GA
    1 day ago
  •  ...About the job Staff Accountant Job Summary: The Staff Accountant is responsible...  ...- Administer and oversee accounts payable - Prepare local tax computations and...  ...reports - Assist with preparation and coordination of the audit process - Assist with implementing... 
    Accounts payable
    Work at office
    Local area

    DHD Consulting

    Norcross, GA
    5 days ago
  •  ...Staff Accountant We are seeking a detail-oriented and organized Staff Accountant to join our dynamic team at Encore Management. The...  ...responsibilities, including transfers, wires/ACH's, etc. Handles accounts payable and receivable, ensuring accuracy, proper coding, and... 
    Accounts payable

    mckinleyhomes.us

    Peachtree Corners, GA
    1 day ago
  •  ...Job Title: Account Coordinator Work Location: Johns Creek, GA Key Responsibilities: Provide assistance to SERVEONE US branch by responding to clients related to orders and products (Location: TN & GA) Job Description: Assisting customers of US branch... 
    Local area

    LG Energy Solution Michigan, Inc.

    Peachtree Corners, GA
    4 days ago
  •  ...Accounting Specialist Accounts Receivable Functions includes: Setting up new customers, ensure onboarding documentation is complete by...  ...administrative task related to Customer Services as assigned. Accounts Payable: Setup new vendors, collect necessary documents, i.e., contact... 
    Accounts payable
    Weekly pay

    Staff Financial Group

    Peachtree Corners, GA
    5 days ago
  • $120k - $130k

    Accounting ManagerDuluth, GAHybrid: In-Office 3 daysThe Accounting Manager is responsible...  ...General Ledger, Rebates, Leases, Accounts Payable, Legal, and P&L Reviews. This role...  ...the Senior Director of Accounting and coordinates daily team activities to ensure accurate... 
    Accounts payable
    Full time
    Work at office
    Local area

    BlueCrew

    Duluth, GA
    5 days ago
  •  ...EquipmentExperience: 5+ Years of Progressive Accounting & Finance ExperiencePreferred...  ...analysisAccounting & Operations• Oversee accounts payable processes and purchasing controls •...  ...WIP) reportingPayroll, Tax & Compliance• Coordinate payroll processing with third-party payroll... 
    Accounts payable
    Worldwide

    Crawford Thomas Recruiting

    Norcross, GA
    4 days ago
  • $30 - $34 per hour

     ...services firm located in Norcross, GA is seeking an experienced AP Accountant. This role involves reviewing invoices, processing payments,...  ...should have at least 2 years of experience in Accounts Payable and possess a strong work ethic, organizational skills, and proficiency... 
    Accounts payable
    Hourly pay
    Work at office
    Monday to Friday

    Quest Financial

    Peachtree Corners, GA
    5 days ago
  • $30 - $34 per hour

     ...Overview Our client located in Norcross, GA is looking for an AP Accountant to join their team. Pay: $30-$34/hr In office, Monday - Friday...  ...other projects as needed Qualifications 2+ years of Accounts Payable experience High school diploma required, college courses in... 
    Accounts payable
    Permanent employment
    Temporary work
    Work at office
    Monday to Friday

    Quest Financial

    Peachtree Corners, GA
    2 days ago
  •  ...Job Description Job Description firstPRO 360 is assisting their client in the Buckhead area with an Accounts Payable Specialist search. The ideal candidate will have high-volume process, 3-way match and full cycle AP experience. Job Responsibilities: Process... 
    Accounts payable

    firstPRO 360

    Norcross, GA
    3 days ago
  •  ...Management and a hands-on approach are required with strong technical accounting skills, attention to detail, and a proactive approach to...  ...and communication. Key Responsibilities Accounts Payables Accounts payable entry of bills received from vendors... 
    Accounts payable
    Work at office

    Milner Document Products

    Norcross, GA
    5 days ago
  •  ...Staff Accountant - Duluth, GA Job Summary The Staff Accountant supports the Controller in maintaining accurate books and financial records. Responsibilities include invoicing, accounts payable and receivable processing, reconciliations, cash management, and assisting... 
    Accounts payable

    NorthPoint Search Group Inc

    Duluth, GA
    1 day ago
  •  ...Job Title: Staff Accountant Location: Peachtree Corners, GA Company: McKinley Homes LLC Job Type: Full-Time About Us: McKinley Homes LLC...  ...financial records, including general ledger entries, accounts payable and receivable, and bank reconciliations. Assist in the... 
    Accounts payable
    Full time
    Local area

    mckinleyhomes.us

    Peachtree Corners, GA
    5 days ago

Do you want to receive more vacancies?

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