Accounts Payable Specialist
Freeman Mathis and Gary, LLP
Freeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing clients in 40 offices and 22 states 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 to ensure accurate and timely payments to vendors. This position is ideal for applicants who are highly detailed problem solvers that thrive in a team environment and understand the importance of both internal and external client service. This is a 100% in office position and remote work is not available. The following set of success factors describe the characteristics of those who are successful in our Firm: Helpful, Congenial, Personable, Positive Unpretentious, Approachable, Respectful, Team Oriented Accountable, Takes Ownership, Corrects Mistakes Organized, Timely, Confidential, Responsive (within 24 hours) Duties and Responsibilities Process check requests and vendor invoices, in a high volume, fast paced environment Ensure proper entry and coding into the financial system Ability to prioritize tasks in a deadline driven industry Process employee expense reports using the standard procedures Ability to handle complex coding of invoices: billable, non-billable, multi-locations Investigate and resolve issues associated with invoice processing Handle vendor correspondence via phone or email Work with vendors to resolve past-due invoices, credits and similar matters File, maintain and distribute accounting records and reports Prepare batch check runs IRS T.I.N. matching Setting up vendors and acquiring W9’s Perform other duties as required to support accounts payable and accounting Education and Experience Bachelor's Degree required. Area of study in Accounting, Finance, or related field preferred. Minimum of 2-4 years’ AP experience, legal industry preferred but not required Previous experience processing accounts payable in a high-volume environment Track record of impeccable accuracy and a high attention to detail Excellent communication and interpersonal skills Microsoft Office, Excel knowledge a plus Excellent organizational, time management and problem-solving skills Dedicated to providing superior customer service internal and external Ability to communicate effectively with attorneys, staff and vendors Maintain confidentiality and acts with professional discretion Maintain a calm, courteous and professional demeanor, with a positive attitude Ability to multi-task, possess an above average level of emotional intelligence Experience with 1099’s preferred What we offer you Competitive compensation Comprehensive benefits package, including medical, dental, and vision HSA and FSA plans available for employees and dependents Work-life balance Generous PTO policy 401K plan including a 3% Employer Safe Harbor contribution Firm paid life insurance and long-term disability Employee Assistance Program Year-end bonuses and referral fee programs Actual base pay within the range will also be dependent on other factors, including but not limited to, relevant experience, internal equity, skills, qualifications, and other job-related factors permitted by law. EEO Statement Freeman Mathis & Gary, LLP (FMG) is committed to providing equal employment opportunities to all applicants and employees by maintaining a workplace free of discrimination based on race, color, religion, sex, national origin, age, disability, genetic information, or any other protected status as provided by law. FMG complies with all applicable federal, state, and local laws. This position is subject to our drug‑free workplace policy, which includes the ability to pass a pre‑employment drug screen. Employees may be subject to reasonable‑suspicion drug testing in accordance with Firm policies outlined in the Employee Handbook.
- ...Title : Accounts Payable Specialist Department : Accounting Reports to : Assistant Controller Overview: Responsible for processing received invoices, cutting checks, obtaining required signatures, and making payments to vendors. Essential...SuggestedFull timeWork experience placementWork at office
- ...Do you love getting the details right and following every invoice through to resolution? We're looking for a proactive Accounts Payable Specialist to own our day-to-day AP process, from vendor bills and purchase orders to employee expenses and vendor payments. If you...SuggestedFull timeWork at officeRemote work
$60k - $72k
...committed to professional development, work-life balance, and providing outstanding employee benefits. Summary The Senior Accounts Payable (Staff Accountant) is responsible for supporting end-to-end accounts payable operations for Shared Services entities. This...SuggestedFull timeMonday to FridayShift work- ...Accounts Payable & Fiscal Specialist The mission of Mary Hall Freedom Village, Inc. (MHFV) is to empower women, children, veterans, and families to end the cycle of homelessness, addiction, and poverty. Headquartered in Sandy Springs, GA with seven facilities across metro...SuggestedWork at office
- ...Job Description Job Description Accounts Payable - Kennesaw A successful company in Kennesaw has a need for an experienced Accounts Payable Specialist. The successful candidate will manage the full cycle of AP processes, including coding, managing payments, reconciliations...Suggested
- ...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...
- ...Nice-to-Have Ramp experience Construction or project-based industry background Job cost coding, PO, or project accounting exposure The Role Code 1,500+ bills a month in Ramp to the right project/department Code and sync 150+ cards' worth of...For subcontractorRemote workShift work
- ...professional to lead daily workflow in a clerical/finance role in Decatur, GA. The position involves supervising staff, handling accounts payable and receivable, processing invoices and deposits, and delivering excellent customer service. Strong MS Excel and math skills...
- ...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 workWork at officeImmediate startWorldwide
- ...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
- ...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
- ...Vendor Specialist Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers... ...for the timely and accurate posting and payment of Accounts Payable invoices billed to assigned stores. Duties/Responsibilities...Weekly payTemporary work
- ...Accounts Payable Specialist Location Address: 2500 Windy Ridge Parkway, Atlanta, Georgia 30339 Work Shift: 8hr-1st Shift (United States of America) The Accounts Payable Specialist is responsible for ensuring that all vendor invoices are processed accurately and...Local areaShift workDay shift
- ...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 employmentTemporary workImmediate start
$28k
Are you an accounting professional looking to be a part of a dynamic and collaborative team? Do you act with integrity and hold yourself... ...and suppliers throughout the month Reconciling accounts payable records with the general ledger to ensure accuracy while identifying...Weekly payFull timeFor contractorsFor subcontractorWork at officeLocal area- Come join a fast growing company in the Duluth area! It is an in office position. Fulfill full-cycle A/P P.O. Matching Organize work queue in AP Scan solution Carry out additional projects as required Carry out T&E task when necessary Voucher, complete and review consolidated...Work at office
- ...Thispositionisidealforapplicantswhoarehighlydetailedproblemsolversthatthriveinateamenvironmentandunderstandtheimportanceofbothinternalandexternalclientservice.Thisisa100%inofficepositionandremoteworkisnotavailable. SuccessFactors Unpretentious,Approachable,Respectful,TeamOriented Accountable,TakesOwnership,CorrectsMistakes Organized,Timely,Confidential,Responsive(within24hours)...
- ...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: 10...Work at officeRemote workMonday to Friday
- ...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...Contract work
- The Salvation Army in Atlanta, GA is seeking an experienced accounting clerk to perform advanced clerical accounting functions, including processing invoices, maintaining accounts payable, and preparing financial information for management. Requires a high school diploma...
$24 - $25 per hour
...in EdTech | Strong in CRM, MS Office & Cross-Functional Collaborations. Position Summary Under limited supervision, the Accounts Payable Specialist is responsible for performing end-to-end accounts payable functions in a shared services environment. The role focuses on...Contract work- Accounts Payable Specialist - Kings Mountain, NC As an Accounts Payable Specialist you will be responsible for processing all invoices for payment, processing purchase orders, preparing reports, and other administrative/clerical support functions as directed. Responsibilities...Full timeContract workWork at officeImmediate startFree visa
- 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...Full timeWeekday 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$80k
...Accounts Payable Accountant We are a well-established and growing organization in the Metro Atlanta area, known for our dynamic work environment and commitment to excellence. We are seeking a detail-oriented and experienced Accounts Payable Accountant to join our team...- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support daily invoice and payment operations for a busy accounting team in Atlanta, Georgia. This Long-term Contract position is ideal for someone who brings strong attention to detail...Weekly payDaily paidLong term contract
- ...Job Description Job Description Robert Half is seeking an Accounts Payable Specialist to join our Full-Time Engagement Professional (FTEP) team. In this role, you are a full-time Robert Half employee, earning a competitive salary along with comprehensive benefits,...Full time
- ...Description Fortis Property Management Accounts Payable Specialist Department: Accounting / Finance Reports To: Controller / Accounting Manager/CFO FLSA Status: Non-Exempt Position Summary: The Accounts Payable Specialist is responsible for the accurate...Full timeWork at officeLocal areaImmediate start
- 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...
- Georgia Highlands College is seeking an Accounts Payable Specialist to review and process payments for travel reimbursements, invoices, and other check requests within its departments. You will draw, verify, and post checks, prepare ledger entries, and resolve account discrepancies...
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