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
- ...Job Title 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...Accounts payableContract workWork at office
- ...Job Summary Provide administrative support for Accounts Receivable and Collections nationwide by performing a variety of administrative... ...receivable and status of accounts Research unapplied payments Coordinate and communicate with customers, corporate departments, and...Accounts payableContract workWork at officeLocal areaWork visa
- Fujitec America is seeking an Administrative Support Specialist for Accounts Receivable and Collections to support nationwide operations.... ..., and the ability to create reports, manage databases, and coordinate with customers and internal teams. #J-18808-Ljbffr Fujitec...Accounts payable
- ...Description Job Description Duluth Law Firm Bookkeeper/IOLTA Account Specialist We are a Personal Injury, Immigration, and... ...within a law firm. Skilled to Independently handle accounts payable/receivable and general bookkeeping. Comfortable working with...Accounts payableFull timeTemporary workWork at officeImmediate startFlexible hours
$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- 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
- ...who can contribute to the overall success of the business in accounting while supporting the sales and marketing effort.Responsibilities... ...and supporting schedulesTransactional accounting: Accounts Payable, Accounts Receivable, Billing, and Collections, Payroll, BenefitsReconcile...Accounts payablePart timeImmediate start
- ...Job Description Job Description POSITION SUMMARY Locate and notify customers of delinquent accounts by telephone or email to solicit payment. Duties include sending out invoices on a daily basis, receiving payment and posting amount to customer's account; preparing...Accounts payableDaily paidWork 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
- ...Accounts Payable AccountantOur client located in Norcross, GA is searching for an Accounts Payable Accountant to join their team. This position will be responsible for full cycle AP as well as assisting with billing and month end close. Lots of opportunities for professional...Accounts payableImmediate start
- ...contribution discrepancies Address questions and concerns from contributors Assist donors in downloading annual statements Accounts Payable (AP) Code and input AP invoices, Payment/Volunteer Request Forms to ensure the proper Campuses, Departments, and Expense are...Accounts payableWork experience placementWork at officeDay shift
$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- ...Accounting Specialist Accounting Specialist Accounts Receivable Functions includes: Setting up new customers, ensure onboarding... ...task related to Customer Services as assigned. Accounts Payable: Setup new vendors, collect necessary documents, i.e., contact...Accounts payableWeekly pay
$50 - $65 per hour
...Senior Staff Accountant We are assisting a Manufacturing company located in Duluth, GA in their search for a STAFF ACCOUNTANT. This... ...assets fixed assets intangibles goodwill accounts payable accrued liabilities long term debt, and equity Requirements...Accounts payablePermanent employment- ...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
- ...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 payableWork at officeLocal area
- Florida Job Postings Only For more information regarding Florida's Care Provider Background Screening Clearinghouse Education and Awareness, please visit info.flclearinghouse.com PruittHealthAccounts payable
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote, Eastern and Central Times Zones Only | Location/Supporting: St. Petersburg, FL | Book Focus: Transportation Please note: If this position is posted...Accounts payableContract workRemote work
- ...Accounts Payable - Norcross - Temp To PermAccounting 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
$58k - $62k
...Accounts Payable SpecialistCleanSpark, a market-leading data center developer with a proven track record of success, is looking for an experienced Accounts Payable Specialist to join our dynamic team!As an Accounts Payable Specialist, you will be an integral part of the...Accounts payableLocal area- ...a multi-entity financial operation. You\'ll own the accounting function across the portfolio — establishing controls... ...Cash flow management and forecasting Accounts payable/receivable oversight Payroll coordination across entities Tax preparation support and CPA coordination...Accounts payableWork at officeWorldwide
$70k - $85k
...Senior Accountant We are assisting a Manufacturing company located in Duluth, GA in their search for a Senior Accountant. This is a... ...assets fixed assets intangibles goodwill accounts payable accrued liabilities long term debt, and equity Work with...Accounts payablePermanent employment- ...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
- ...Senior Staff AccountantThe 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 with month-end reporting...Accounts payable
- ...Inventory Coordinator Experience: 0-3 years of purchasing experience Associates degree required, Bachelors degree preferred. The Inventory... ...on resolving receiving discrepancies (OS&Ds), working with accounts payable to resolve vendor invoice and purchase order discrepancies (...Accounts payableShift work
- ...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
- ...entrepreneurial spirit , giving every team member a voice and a stake in our future. WH Bass, Inc. is currently seeking an Accounting Coordinator to help with supporting our accounting and operations team. We offer an excellent company culture and work environment. The...Weekly payFor contractorsFor subcontractor
- ...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
$40k - $60k
...Corporate Staff Accountant This national client based in Buckhead / Atlanta, Georgia, is looking for a Corporate Staff Accountant with... ...financial statements and supporting schedules Accounts Payable and Accounts Receivable Requirements: Degree in accounting,...Accounts payable
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