Accounts Payable Coordinator
W. H. Bass, Inc. General Contractors
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. #J-18808-Ljbffr
- ...Description Summary Responsible for receiving, processing, and reconciling invoices, maintaining vendor accounts, and data entry of accounts payable related data. Essential Duties and Responsibilities include the following. Other duties may be assigned....Accounts payableContract workWork at office
- ...Provide administrative support for Accounts Receivable and Collections nationwide by performing a variety of administrative tasks. Essential... ...relating to accounts receivable and status of accounts Coordinate and communicate with customers, corporate departments, and branch...Accounts payableContract workWork at officeLocal areaWork visa
- ...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 payableDaily paidWork at officeRemote work
$60k - $90k
....com Eastern is seeking a qualified accounting professional to join our team. We are a... ...for multiple entities, including accounts payable, accounts receivable, and general ledger... ...regulations, and internal policies Coordinate with external auditors, tax accountants,...Accounts payableFull timeTemporary workWork at office- ...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
$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 payableHourly payWeekly payMonday to Friday- A nonprofit organization in Norcross, Georgia is seeking a dedicated individual to manage accounts payable and assist in financial reporting. Responsibilities include coding invoices, handling contributions, and ensuring compliance with financial policies. Ideal candidates...Accounts payableWork at office
- 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
- ...Bookkeeper/Accountant Position Our client has an immediate need for an experienced Bookkeeper/Accountant at their Duluth office. The... ...bank and credit card statements, accounts receivable, accounts payable and loan accounts, maintain fixed assets, record depreciation,...Accounts payableImmediate start
- ...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
- ...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 payableWeekly pay
$65k
...with strong attention to detail and a solid understanding of accounting principles is needed. You'll manage daily financial records, process... ...correctly in QuickBooks Process accounts receivable/payable and handle payroll in a timely manner Reconcile bank accounts...Accounts payableFull timeWork at officeImmediate start- ...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 payableFull time
- ...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
- ...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
- ...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
- ...Accounts Payable - Norcross - Temp To Perm Accounting Specialist, Accounts Payable will receive, document account code, and input vendor invoices received into the company. Accounts payable invoices to be input and paid according to internal payment policies and procedures...Accounts payablePermanent employmentTemporary workWork at officeMonday to FridayWeekend work
- ...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 payableWorldwide
$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 payableHourly payWork at officeMonday to Friday$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 payableFull timeWork at officeLocal area- ...Accounting Support Specialist Responsible for supporting the Accounting Department through accurate preparation, reconciliation, and... ...290 and lemon law forms accordingly Reconcile all Accounts Payable pinnacle accounts Assist with month-end and year-end closing...Accounts payableWork experience placement
- ...Job Title: Staff Accountant Location: Peachtree Corners, GA Company: McKinley Homes LLC Job Type: Full-Time About Us:... ...financial records, including general ledger entries, accounts payable and receivable, and bank reconciliations. Assist in the preparation...Accounts payableFull timeLocal area
- ...Corporate Staff Accountant Our client located in North Atlanta (Gwinnett) is looking for a Corporate Staff Accountant. The position... ...Reconcile quarterly tax reports to the general ledger Accounts Payable Responsible for coding, entering and paying corporate bills...Accounts payableImmediate start
- ...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 payableWork at office
- ...right documentation. -Tackle job costing and project-related payables with precision. -Pitch in with other AP-related tasks when... ...professionally. -Excel doesn’t scare you, and you’ve got experience with accounting systems. -You write clearly, speak confidently, and stay...Accounts payableFull timeFor contractorsApprenticeshipLocal area
- ...Accounts Receivable & Accounting Specialist About the Role Immediate growth related opening in the corporate accounting department of... ...other teams to resolve issues quickly Lend a hand on the accounts payable side as needed — reviewing invoices, creating vouchers, and...Accounts payableWork at officeImmediate startRemote work
$55k - $60k
...who can contribute to the overall success of the business in accounting while supporting the sales and marketing effort. Responsibilities... ...supporting schedules Transactional accounting: Accounts Payable, Accounts Receivable, Billing, and Collections, Payroll,...Accounts payablePart timeImmediate start- ...supervisor instructions. Key Responsibilities: Maintain accurate financial records, including ledgers, invoices, and receipts. Process accounts payable and receivable in a timely manner. Reconcile bank statements and ensure all financial discrepancies are resolved. Prepare and...Accounts payable
$60k - $75k
...A/P Staff Accountant – Accounts Payable Focus · Suwanee, Ga Company: E stablished construction company (details shared with qualified candidates) Location: North Atlanta / Suwanee, GA area (on-site) Industry: Commercial / Construction Reports to: Controller...Accounts payableFull timeFor subcontractorImmediate start$90k - $95k
...Senior Staff Accountant A growing organization is seeking a Senior Staff Accountant to join its accounting team in Norcross, GA. This... ..., general ledger accounting, accounts receivable, accounts payable, account reconciliations, revenue recognition, and financial reporting...Accounts payable
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