Accounts Payable Coordinator
$70k - $75kSearchLogic Recruiting LLC
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, and you don’t need someone looking over your shoulder to keep things moving. Now you want a role where that experience is valued—and where the rest of your life is valued, too. This is that role. The Opportunity We’re a well-established professional services firm looking for an experienced Accounts Payable Coordinator to own the AP function. This isn’t a data entry job with a fancy title—you’ll manage the full invoice lifecycle, handle vendor relationships, support month-end close, and be a key part of a finance team that actually communicates and collaborates well. The office is located off I-85 near Brookhaven (30329), and the schedule is Monday through Thursday in office with Fridays remote. Overtime is rare What You’ll Do Process invoices from receipt through payment—coding, matching, approvals, and posting across multiple entities or cost centers Manage the full AP cycle including check runs, ACH payments, wire transfers, and 1099 reporting Reconcile vendor statements and resolve discrepancies without letting them pile up Maintain the vendor master file—new setups, W-9 collection, banking changes, and periodic cleanup Prepare AP aging reports and accruals to support accurate and timely month-end close Partner with internal departments to answer questions, track down approvals, and keep the process moving Identify and recommend improvements to AP workflows—if you see a better way, speak up What You Bring 5+ years of hands‑on, full‑cycle accounts payable experience—no substitutions Experience with ERP or accounting software (specific platform is less important than your ability to learn and adapt) Strong attention to detail and a track record of accuracy under volume Professional communication skills—you’ll interact with vendors and internal stakeholders regularly Self‑directed work style; you manage your queue without constant oversight We believe good benefits aren’t a perk—they’re part of the deal. Here’s what this role includes: Salary: $70,000 – $75,000 depending on experience 401(k): 6% non‑elective employer contribution—you get it whether you contribute or not Medical & Dental: Fully paid by the firm for employee coverage PTO: 20 days paid time off, plus 8 company holidays and 3 floating holidays (31 total days off) Schedule: Monday–Thursday in office, Friday remote. Overtime is rare. #J-18808-Ljbffr
$70k - $75k
...SearchLogic Recruiting LLC is looking for an experienced Accounts Payable Coordinator in Atlanta. You'll manage the full AP function, oversee invoice processing, and support month-end closing. The office schedule includes Monday through Thursday in-office and remote on...Accounts payableWork at officeRemote workMonday to Thursday$68k
...Accounts Payable Coordinator | Agile Resources, Inc. The Tone: This is a hybrid role for an Accounts Payable Coordinator located in Atlanta, GA. The position supports an Atlanta-based client of Agile Resources, Inc., seeking to enhance their accounting operations by ensuring...Accounts payable- ...Role Snapshot The Pharmacy Coordinator will oversee development and execution of audit processes that monitor delegated activities performed... ...vendor concerns. Collaborate with Call Center, Sales, Account Management, Marketing, and Health Services to enhance organizational...Accounts payableContract workTemporary workFor contractorsImmediate startRemote work2 days per week
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- ...Job Description Job Description Job title Corporate Accounts Payable Coordinator Reports to Accounting Supervisor Job Description : The Corporate Accounts Payable Coordinator reports to the Accounting Supervisor. This position is primarily responsible...Accounts payableFull timeWork at officeLocal area
- ...adjustments for payments/credit memos, and applying corporate receipts. May assist analysts, bank reconciliation supervisors, accounts payable, IT, and managers/controllers. Essential Job Duties Reinstates invoice amounts from NSF check returns and credit card chargebacks...Accounts payableTemporary workWork at office
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$25 per hour
...Job Description Job Description Our client located in Sandy Springs is looking for Accounts Receivable Coordinators to join their growing team! Temp to Perm Pay Rate: $25/HR Location: Dunwoody/Sandy Springs Accounts Receivable Coordinator Duties:...Accounts payablePermanent employmentTemporary work- ...Client Service: Gains ability to handle multiple clients, software, and chart of accounts daily, weekly and monthly basis.Day to Day Transactions: Coordinates & processes accounts payable, cash disbursements, accounts receivable, cash receipts, and payroll.Month End Processing...Accounts payableFull time
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$44k - $46k
...organized, proactive, and detail-oriented Account Support Specialist to support our sales... ..., you will help manage the day-to-day coordination of client accounts, orders, invoicing,... ...documentation Monitor accounts receivable/payable and assist with account reconciliation...Accounts payableFull timeRemote workFlexible hoursWeekend work$45k
...key bridge refurbishments. Construction is set to begin in late 2025, with substantial completion anticipated in 2031. The Accounts Payable Specialist will be responsible for processing vendor invoices, reconciling accounts, and ensuring compliance with financial policies...Accounts payableContract workWork at office$80k - $100k
...Accounting Platform Associate Required Skills & Experience 3-5 years of professional accounting or financial operations experience.... ...operations, or a related field Experience supporting accounts payable, accounts receivable, billing, and reconciliations. Proficiency...Accounts payable- ...Accounting Platform Associate We are a global investment management firm reimagining what the next-generation investment organization... ...improved financial workflows across billing, receivables, payables, and reconciliation turning manual, repetitive processes into...Accounts payable
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- ...best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Ensures daily account maintenance of practice revenue, and accurate and quality of patient account activities. Monitors issues with patient registration,...Accounts payableRelief
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- ...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 payableWeekly payWork at officeImmediate start
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- ...Fernbank Museum of Natural History is seeking an Accounts Payable Staff Accountant in Atlanta, Georgia. The successful candidate will be responsible for managing all accounts payable entries, processing invoices and checks, and supporting monthly reconciliations. The...Accounts payable
- ...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...Accounts payableFull timeWeekday work
- ...Paces Ferry Rd SE Ste 500, Overlook II Atlanta, GA 30339, USA Summary of Position Chicken Salad Chick has an opportunity for an Accounts Payable Analyst to join the Finance Team. This team member will be responsible for full‑cycle accounts payable activities including...Accounts payableWork at office
- We are looking for an Accountant to join a financial services team in Atlanta, Georgia in a contract-to-permanent position. This opportunity... ...month-end close processes.• Review and monitor accounts payable and accounts receivable activity to help maintain timely soft...Accounts payablePermanent employmentContract work
- ...Precision Aviation Group is seeking an Accounts Payable specialist to manage high-volume payment processing, verify transactions, and prepare remittances for vendors and internal teams. The role emphasizes accuracy, confidentiality, and ERP-based workflows in a corporate...Accounts payable
- ...Staff Accountant Our client has an immediate need for a staff accountant that can multitask. Will report directly to the controller and be responsible for processing full cycle accounts payable including accruals and g/l reconciliations. Will also process ACH payments...Accounts payableImmediate start
$80k - $90k
...Senior Client Accounts Specialist Alston & Bird is excited to welcome a detail-oriented and service-driven professional to join our... ...action items and status; and follows up as appropriate. Coordinates with the Sr. Manager of Client Accounts to manage escalations....Accounts payableLocal area- ...Summary Accounts Payable Specialist with a global company. We are seeking a dedicated Accounts Payable Specialist to join an established team in Atlanta. This role plays a vital part in managing the company’s accounts payable processes, ensuring timely and accurate payments...Accounts payable
- ...firstPRO 360 is seeking an AP Specialist for a Direct Hire opening with a top wealth management firm in Atlanta. The role focuses on accounts payable, payments, and vendor communications, offering a ground-floor opportunity with growth potential. You will manage weekly...Accounts payable
- ...teams to translate AI ideas into measurable business impact. Ideal candidates will have hands‑on AI experience, strong analytics, and a passion for scalable AI solutions that improve revenue, efficiency, and customer experience across Corpay Payables. #J-18808-Ljbffr...Accounts payable
- ...Thispositionisidealforapplicantswhoarehighlydetailedproblemsolversthatthriveinateamenvironmentandunderstandtheimportanceofbothinternalandexternalclientservice.Thisisa100%inofficepositionandremoteworkisnotavailable. SuccessFactors Unpretentious,Approachable,Respectful,TeamOriented Accountable,TakesOwnership,CorrectsMistakes Organized,Timely,Confidential,Responsive(within24hours)...Accounts payable
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