Accounts Payable Clerk
Jordan & Skala Engineers
About the Role Jordan & Skala Engineers (JSE) is seeking an Accounts Payable Clerk to support the day‑to‑day accounts payable function for a growing engineering company. Invoice Processing & Payments Review, code, and enter vendor invoices accurately into the accounting system Match invoices to purchase orders and supporting documentation, as applicable Route invoices for approval and follow up to ensure timely processing Prepare weekly check, ACH, or other payment runs in accordance with company policies Reconcile vendor statements and resolve invoice discrepancies in a timely, professional manner Credit Cards & Expense Reporting Review, reconcile, and process corporate credit card activity, ensuring proper coding, receipts, and approvals Review and process employee expense reports for accuracy, policy compliance, coding, and timely reimbursement Vendor Records & Compliance Support Set up and maintain vendor records, including tax documentation and payment details, and certificates of insurance for sub‑consultants Prepare and process annual 1099 reporting, including vendor setup review, payment tracking, and year‑end compliance support Coordinate limited sub‑consultant invoices accurately when they arise, ensuring proper documentation and coding Reporting, Filing & Close Support Maintain organized electronic files for invoices, approvals, and vendor records Assist with month‑end and year‑end closing tasks related to accounts payable, including accrual support, reporting, and annual closeout activities Respond to vendor and internal staff inquiries regarding payment status and invoice issues Support continuous improvement of accounts payable procedures and internal controls What Will Make You Successful High school diploma Strong attention to detail, accuracy, and organizational skills Ability to manage deadlines and prioritize work in a steady, deadline‑driven environment Proficiency in Microsoft Excel Strong written and verbal communication skills Understanding of invoice coding, approvals, vendor maintenance, and basic accounting principles Ability to handle confidential financial information with discretion Preferred Qualifications Associate degree in accounting, finance, or business 2+ years of accounts payable or general accounting experience Experience in professional services, engineering, architecture, or construction‑related environments Experience with Deltek Vantagepoint or Vision software (preferred, not required) What We’re Looking For The ideal candidate is dependable, organized, and comfortable managing a steady volume of invoices with a high level of accuracy. This role is best suited for someone who enjoys structure, follows through on details, and can work effectively with project managers, vendors, and the finance team. Experience supporting an engineering or project‑based business is helpful, but not required. Benefits Growth & Development JSE University In‑house seminars & technical training Lunch & Learns Encouragement and support for professional licensure Paid time off for FE and PE exam study preparation Financial assistance toward educational development Helping You Maintain Balance Teleworking options PTO (Flexible Time Off Policy) Paid holidays (8) Paid time for employee’s birthday policy Paid bereavement leave Fitness incentive program Wellness programs Booster programs Employee Assistance Program (EAP) Financial 401(k) plan with competitive employer match Discretionary bonuses 3 times per year Flexible spending accounts (FSA) Health savings accounts (HSA) and employer contributions Financial seminars Bonus for passing FE exam and first‑time passing PE exam Competitive compensation Insurance Company‑paid life and AD&D insurance Health insurance Company‑paid employee vision & dental insurance Company‑paid short‑term disability Company‑paid long‑term disability Voluntary plans (Critical Illness/Cancer, Accident) Equal Opportunity & Important Applicant Notices Jordan & Skala Engineers is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, age, disability, veteran status, genetic information, or any other protected status in accordance with applicable law. Visa Sponsorship: Jordan & Skala Engineers does not offer employment‑based visa sponsorship now or in the future. Application Updates: Due to the high volume of applications we receive, we may not be able to respond individually to applicants who are not selected for an interview. #J-18808-Ljbffr
$19 per hour
...Accounts Payable Specialist Norcross, GA - Onsite $19.00/hour Schedule: Monday - Friday, regular business hours We are seeking a detail-oriented Accounts Payable Specialist to join our team in Norcross, GA. This is a great opportunity for someone with AP...SuggestedFull timeMonday to Friday- Jordan & Skala Engineers in Norcross, Georgia is seeking an Accounts Payable Clerk to support day-to-day accounts payable functions. This role involves processing vendor invoices accurately and maintaining organized records while ensuring compliance with internal controls...SuggestedFlexible hours
$52k - $72.8k
...This range is provided by Accountants One. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $52,000.00/yr - $72,800.00/yr A US subsidiary of a growing privately (non-PE) held global manufacturer of packaging...SuggestedFull timeWork at office- ...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 exception invoices and route appropriately...Suggested
- 6 Degrees Group is recruiting for an Accounts Payable Specialist in Johns Creek, GA. This is a full-time, in-office role with a great work/life balance supporting the AP function for a well-established manufacturing company. The Specialist will serve as a key resource...SuggestedFull timeWork at office
- ...A financial services company in Peachtree Corners is seeking an Accounts Payable Specialist. This role is essential for managing and processing all invoices, ensuring compliance with company policies, and fostering strong vendor relationships. Key responsibilities include...
$50k - $55k
...Accounts Payable Clerk Hot Job Tucker, GA 30084 Overview Salary Range $50,000.00 - $55,000.00 Salary/year Description The Accounts Payable Clerk is responsible for ensuring timely and accurate processing of vendor invoices and payments for Wellroot and...Work at office- ...Description Job Title: Accounts Payable Specialist Branch: 999 Department: Accounting Reports to: Accounts Payable Supervisor Date: 04/13/2026 Position Summary The Accounts Payable Specialist is responsible for managing and processing all invoices received for payment...
- ...Intensa®, and Gendron™. Job Description Responsible for processing invoices, managing payments to vendors, reconciling accounts payable transactions, and ensuring compliance with company policies and procedures. Collaborates with internal teams and external...Temporary workWork experience placementCasual workWork at officeRemote work
$17 per hour
Job Information Job Id H5282485 Job Type Contract Duration 6 months Pay rate $17/hr State/Province GA City Alpharetta Synergy America, Inc.Contract work- Milner, Inc. in Norcross, Georgia is seeking an Accounts Payable Specialist to manage and process vendor invoices while ensuring accuracy and compliance with company policies. The role also involves maintaining vendor relations and supporting financial operations. The...Full time
- ...Promote from within ~ Growth opportunities Responsibilities Day-to-day work will include journal entries, transactional accounting, account reconciliations and month-end close reporting. Ensure accurate financial reporting, maintain organizational...Temporary workInternshipWork at officeLocal areaFlexible hours
- ...Temp to Perm opportunity for a growing company in Duluth! Accounts Receivable (A/R) Specialist – Job Description Position Summary: The Accounts Receivable (A/R) Specialist is responsible for managing incoming payments, ensuring accurate invoicing, and maintaining healthy...Permanent employmentTemporary workInternship
$8 - $19 per hour
...Job Description Job Description A local Norcross based cabinet company is seeking an Accounts Payable Clerk. Mon- Fri 8am to 5pm. Starting pay $19 per hour. In this role, you will enter and process vendor bills in NetSuite (we will provide training) Duties...Hourly payLocal area- ...Job Description Job Description Description: Summary The Accounts Payable Clerk will perform a variety of tasks with a high level of detail to deliver accuracy on processing invoices, managing payments to vendors, reconciling accounts payable transactions, processing...For subcontractorWork at office
- ...Benefits Dental insurance Health insurance Opportunity for advancement Paid time off Vision insurance Accounts Receivable Clerk Responsibilities Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day...Work experience placement
$55k - $65k
...Base pay range $55,000.00/yr - $65,000.00/yr Overview We are looking for an experienced Accounts Receivable Specialist to support a fast-paced manufacturing client in the Duluth area. This role is critical in maintaining the financial health of the company by ensuring...Full time- ...Inspection Cleaning & Restoration Corp - - Responsibilities: Process accounts and incoming payments in compliance with financial policies and procedures; Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.; Verify...
$18 - $22 per hour
Roto-Rooter in Norcross, GA is seeking a Collections Specialist to join their team. The role involves processing invoices, managing accounts receivable, and ensuring accurate financial tracking. Candidates should have a background in billing and collections, with...Hourly pay- A growing finance organization in Norcross, Georgia is seeking a skilled Staff Accountant specializing in Accounts Receivable. This full-time role involves overseeing billing, collections, and ensuring accurate financial records while maintaining strong relationships with...Full time
- ServiceMaster Clean of Fraser Valley located in Norcross, Georgia is looking for a skilled Accounts Receivable Clerk to manage financial, administrative, and clerical services. You will ensure accuracy in operations, monitor incoming payments, and maintain accounts receivables...
- ...Job Title: Accounts Receivables and Billing Specialist Job Description: Are you a detail-oriented individual with a passion for numbers and strong organizational skills? Join our team as an Accounts Receivables and Billing Specialist and contribute to the financial...Work at office
- ...expense reports; reconciles expense and other financial reports with account balances and other office records. Addresses any escalated... ...an image/workflow system and a general ledger accounts payable module to review, audit and post expense reports and invoices ensuring...Full timeTemporary workWork at officeImmediate start
- ...computer skills, including strong proficiency with Microsoft Office (Outlook, Excel, Word) and the Internet required Knowledge of accounting software applications. Experience in using Microsoft Dynamics 365 Business Central preferred Excellent verbal and written...Work experience placementH1bWork at officeRemote workFlexible hours
- ...processes. This is a great opportunity to join a team that values innovation, collaboration, and efficiency. Role Summary The Accounts Payable Contractor will play a key role in supporting the AP team during a critical system conversion period. This position will help...For contractorsImmediate start
- ...design-build construction company performing work in a wide variety of commercial and industrial markets. Evans seeks to hire an Accounts Payable Specialist for its Alpharetta, Georgia office. Duties and Responsibilities Review, code, and enter invoices Verify paperwork...For contractorsFor subcontractor
- ...Our client in the Alpharetta area is looking for an Accounts Payable Specialist to join their team on a contract-hire basis. They offer an excellent culture, great leadership, an environment favorable to ideas and process improvement suggestions and long term career potential...Contract work
- ...self‑less team players from different backgrounds to influence the growth of our organization. Position Summary Reporting to the Accounts Payable Manager, the AP Specialist I is responsible for accurate and timely invoice payment of assigned vendors and the associated...Immediate startMonday to FridayFlexible hours
$70k
...: Growth Salary: Up to $70,000 annually, depending on experience, plus a competitive benefits package. Position Overview: The Accounts Payable Specialist will be responsible for handling high-volume AP functions within a construction environment, ensuring accurate and...For subcontractorWork at officeImmediate start- ...expense reports; reconciles expense and other financial reports with account balances and other office records. Facilitates payment of... ...Experience: Business or Accounting degree preferred. Certified Accounts Payable Professional (CAPP) certification preferred. Experience the...Full timeTemporary workWork at officeLocal area
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