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 SearchLogic Recruiting LLC
- ...and more Location Atlanta, GA (Hybrid) Our Atlanta-based client is looking for an AP Coordinator to join their team. The ideal candidate has: 1+ years in in Accounts Payable Experience communicating with vendors for invoicing and reconciliations Experience...Accounts payable
$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- ...space parking deck. Trilith LIVE is seeking an experienced Accounting Coordinator to join our growing team. This position supports the financial... ...work, including general ledger maintenance, accounts payable and receivable, payroll preparation, reconciliations, and financial...Accounts payableFull timeWork at office
- A professional services firm in Atlanta is seeking an Accounts Payable Coordinator. In this vital role, you will manage the full AP cycle, ensuring timely invoice processing and vendor relationship management. The ideal candidate has over 5 years of hands-on experience...Accounts payableRemote jobFull time
- ...Accounts Payable Coordinator - Atlanta, GA At Cortland, we operate with a forward-thinking approach that challenges conventional norms and actively seeks insights beyond traditional industry boundaries. As a recognized leader in the multifamily sector, our focus on...Accounts payableWeekly payFor contractors
- ...Job Description Job Description Accounts Receivable/Payables Coordinator (Bilingual - English/Spanish) Location: Atlanta, GA Department: Finance & Accounting Employment Type: Full-Time About Bader Law Bader Law is a purpose-driven law firm dedicated...Accounts payableFull timeWork at office
- ...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
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$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$62k - $65k
Department: Accounting and Financial Management About Us: Ballard Spahr is a nationally recognized law firm with more than 750 lawyers... ...communication with stakeholders. Support the planning, coordination, and execution of firmwide collection campaigns, including report...Accounts payableWork at office- ...across investing, trading, operations, and decision-making. Accounting and financial operations sit closer to the center of that... ...build improved financial workflows across billing, receivables, payables, and reconciliation — turning manual, repetitive processes into...Accounts payable
- Are you ready to expand your expertise in U.S. accounting and tax practices while working with a diverse client base across multiple industries... ...and executing, as applicable, processes related to accounts payable and accounts receivable management, bookkeeping entries,...Accounts payableFor contractorsWork at officeLocal areaRemote workHome office
- ...AccountingThe Assistant Director of Corporate Accounting will lead the full corporate accounting... ...accounting cycle, including accounts payable, accounts receivable, invoicing,... ...including cost tracking, reporting, and coordination with operational stakeholdersOversee billing...Accounts payable
$70k
...Senior Accounts Payable Specialist To Apply Now - email your resume to [email protected] Location: Metro Atlanta, GA (In-Office) Salary Range: Up to $70,000 annually, plus excellent benefits About Us: We are a well-established and growing organization...Accounts payableFull timeWork at office- ...related to clinic operations. You will coordinate patient information, and maintain confidentiality... ...ticket, and scanning all checks.Balance accounts receivable and prepare deposit... ...inclusive fee bills for submission to Accounts Payable.Prepare vendor bills for submission to...Accounts payableFull timeMonday to Friday
- ...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
- ...Entry Level Accounts Payable AssociateLeading corporation located in Gwinnett County is searching for an Entry Level Accounts Payable Associate.Primary Responsibilities:Review all invoices for appropriate documentation and approval prior to paymentSort and distribute...Accounts payable
- ...located in the North Perimeter area is looking to add a Senior Accountant to their team. The position is open due to growth and the... ...schedule and record over/under billing entriesVerify with accounts payable and payroll team that sales tax and payroll taxes have been...Accounts payableFor contractors
- ...complex selling processes * Utilize resources efficiently to manage account territory and close deals at scale * Measure success through... ...* Deep understanding of Account Receivable and Account Payable processes related to money movement * Demonstrated capability in...Accounts payableTemporary work
- [Sales] Account Coordinator Atlanta, Georgia, United States Job Description The duties and responsibilities of this position include, but are not limited to: Assisting customers of US branch with product-related questions by email and in person Handling claims...
- ...LE010 Atlanta National League Baseball Club, LLC. DBA Atlanta Braves is seeking an Accounts Payable Accountant. This role entails managing day-to-day accounts payable processes and ensuring compliance with company policies. The ideal candidate will have a BS or BBA in...Accounts payable
- ...Hilton is seeking an Accounting Analyst to support the hotel’s financial operations and help ensure accurate accounting across AR, AP, payroll, and general accounting. You will engage in monthly close activities, financial reporting, and internal controls while collaborating...Accounts payable
- ...Answer all incoming calls for busy regional office transferring to correct people/departments, etc. Light data entry Accounts payable duties Greet customers/clients Order office supplies Organize/keep clean common areas of the office including kitchenette...Accounts payableWork experience placementFor subcontractorWork at officeNight shift
$50 - $65 per hour
...Tax AccountantTax Accountant - Atlanta - Hybrid Role - (Sales & Use Tax / Property Tax / Corporate Income Tax Accountant) Salary - $50... ..., State, and Local taxing authorities, and work with Accounts Payable and Tax Director to maintain tax exemptions.Maintain key relationships...Accounts payableWork experience placementLocal area- ...Cooper Lighting Solutions is seeking an Accounting Analyst / Accounts Payable to join the Finance team at Signia by Hilton Atlanta. This role manages vendor payments, processes invoices, and requires expertise in Microsoft Excel. The ideal candidate will have a background...Accounts payableFull time
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- Preferred ExperiencePreferred SAP S/4 Hana Accounts Payable experience.Preferred experience in expense processing and Concur T&E.Job SummarySupervise and coordinate payables activities to ensure compliance with company policies and procedures resulting in timely and accurate...Accounts payableFull timeNight shift
- ...customer needs.Prepares overall operations schedules and coordinates staffing problems with team leaders in Warehouse,... ...shipping products the mill produces, providing documents for accounts receivables and payables, special orders for sales, scheduling of millwork, truss...Accounts payableTemporary workWork at office
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