Accounts Payable Specialist
Freeman, Mathis & Gary Law
FreemanMathisandGary,LLPisarapidlygrowing,nationalspecialtylitigationfirmseekinganAccountsPayableSpecialistinourAtlantaoffice.TheAccountsPayableSpecialistpositionreportsdirectlytotheAPManagerandworkscloselywiththeAccountsPayableteamtoensureaccurateandtimelypaymentstovendors.Thispositionisidealforapplicantswhoarehighlydetailedproblemsolversthatthriveinateamenvironmentandunderstandtheimportanceofbothinternalandexternalclientservice.Thisisa100%inofficepositionandremoteworkisnotavailable. SuccessFactors Unpretentious,Approachable,Respectful,TeamOriented Accountable,TakesOwnership,CorrectsMistakes Organized,Timely,Confidential,Responsive(within24hours) Ensureproperentryandcodingintothefinancialsystem Abilitytohandlecomplexcodingofinvoices:billable,non-billable,multi-locations Investigateandresolveissuesassociatedwithinvoiceprocessing Workwithvendorstoresolvepast-dueinvoices,creditsandsimilarmatters Preparebatchcheckruns IRST.I.N.matching Performotherdutiesasrequiredtosupportaccountspayableandaccounting EducationandExperience MicrosoftOffice,Excelknowledgeaplus Excellentorganizational,timemanagementandproblem-solvingskills Dedicatedtoprovidingsuperiorcustomerserviceinternalandexternal Abilitytocommunicateeffectivelywithattorneys,staffandvendors Maintainconfidentialityandactswithprofessionaldiscretion Maintainacalm,courteousandprofessionaldemeanor,withapositiveattitude Experiencewith1099’spreferred Whatweofferyou Work-lifebalance GenerousPTOpolicy EmployeeAssistanceProgram EEOStatement FreemanMathis&Gary,LLP(FMG)iscommittedtoprovidingequalemploymentopportunitiestoallapplicantsandemployeesbymaintainingaworkplacefreeofdiscriminationbasedonrace,color,religion,sex,nationalorigin,age,disability,geneticinformation,oranyotherprotectedstatusasprovidedbylaw.FMGcomplieswithallapplicablefederal,state,andlocallaws.Thispositionissubjecttoourdrug-freeworkplacepolicy,whichincludestheabilitytopassapre-employmentdrugscreen.Employeesmaybesubjecttoreasonable-suspiciondrugtestinginaccordancewithFirmpoliciesoutlinedintheEmployeeHandbook. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr
- ...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...Suggested
- ...Accounts Payable SpecialistDo 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...SuggestedWork at officeRemote work
$65k
...We are seeking an Accounts Payable Associate to join our growing family office team which provides daily accounting, financial operations and other family office services for a diverse group of clients. As a member of the client service team, the Accounts Payable Associate...SuggestedWork at officeFlexible hours- ...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...SuggestedWork at office
- ...Description POSITION TITLE: Accounts Payable & Fiscal Specialist REPORTING MANAGER: Fiscal Director DEPARTMENT: Fiscal Department JOB CLASSIFICATION: Grade level 30 FLSA: Non- Exempt STATUS: Full-Time Location: Sandy Springs, GA 30350 ORGANIZATIONAL FOUNDATION Mission...SuggestedFull timeWork at officeMonday to Friday
$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- ...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 start
- ...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
- ...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
$28k
...About You: Are you an accounting professional looking to be a part of a dynamic and collaborative team? Do you act with integrity... ...vendors and suppliers throughout the month Reconciling accounts payable records with the general ledger to ensure accuracy while...Weekly payFull timeFor contractorsFor subcontractorWork at officeLocal area- ...Accounts Payable Specialist 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...Work at officeLocal areaRemote work
- ...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...Work at office
- ...Job Description 6 Degrees Group is recruiting for an Accounts Payable Specialist in Atlanta, GA. This is a great fit for an AP professional who enjoys process and detail work, handling full-cycle accounts payable for a company running SAP. You'd manage 3-way matching...Work from home
- ...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...Work at officeRemote workMonday to Friday
- ...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...
$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 employmentFull timeWork at officeImmediate start- ...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...
- ...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
- ...firstPRO 360 is seeking an AP Specialist for a Direct Hire opening with a top wealth management firm in Atlanta. Awesome company and... ...are paid in an accurate and timely manner Process clients' accounts payable, including payments by check, ACH/Wire and online payments Monitoring...Flexible hours
- 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
- ...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
- ...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%...Work at officeRemote workMonday to Friday
- ...Location Atlanta Consolidated Accounting Office Location: 3175 Satellite Boulevard Suite 340, Duluth, Georgia 30096 Essential Duties and Responsibilities Accounts Payable is responsible for entire A/P process from receipt of invoice to its payment, generating A/R statements...Temporary workWork at officeLocal area
- ...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 paid in...Local areaShift workDay shift
$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 - 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
- ...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...
- ...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
$80k
...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. This is a highly visible role with significant growth potential, perfect for someone looking to...- ...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...
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