Accounts Payable Specialist I
Metro City Bank
Title : Accounts Payable Specialist Department : Accounting Reports to : Assistant Controller Overview: Responsible for processing received invoices, cutting checks, obtaining required signatures, and making payments to vendors. Essential Duties: Analyze and review all invoices to prevent overpayment Input invoices into system and prepare payments for approvals Obtain approvals/signatures and mail expense checks File invoices Compile Advertising and donation data Box up invoices annually Develop and maintain knowledge of position related regulations as well as staying knowledgeable on bank products and services. Maintain compliance with Bank policies and procedures, in addition to federal and state regulations. Perform all duties in compliance with BSA/AML regulations and requirements. Monitor and report all suspicious activity to the BSA officer. Perform all duties in compliance with BSA/AML regulations and requirements Obtains adequate data for CIP on all wire and money instrument transactions Monitors and reports suspicious activity to the BSA Officer Education/Additional Training or Certifications : Associates Degree – Accounting or equivalent work experience Knowledge/Experience : Software skills including Microsoft Office, Adobe, Internet, and Email 1 – 3 Years AP experience Work Environment : The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. Physical Demands : The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this Job, the employee is regularly required to sit; use hands to finger, handle, or feel and talk or hear. The employee is occasionally required to stand; walk and reach with hands and arms. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision and color vision. AAP/EEO Statement : Metro City Bank is an Equal Employment Opportunity/Affirmative Action Employer with regard to Females, Minorities, Veterans and Disabled Persons Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.aa415a4b-8b21-40fc-a65c-70d2b25ca29a
$60k - $72k
...committed to professional development, work-life balance, and providing outstanding employee benefits. Summary The Senior Accounts Payable (Staff Accountant) is responsible for supporting end-to-end accounts payable operations for Shared Services entities. This...SuggestedFull timeMonday to FridayShift work$60k
...Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA Full-time 51-200 employees · Market Research Originally posted April 2026; this is a 100% hybrid or remote, full-time role Who We Are: RTM Business Group is...SuggestedRemote jobFull timeWork at officeLocal areaWork from homeFlexible hours2 days per week- ...Accounts Payable Specialist Freeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing clients in 40 offices and 22 states seeking an Accounts Payable Specialist in our Atlanta office. The Accounts Payable Specialist...SuggestedWork at officeLocal areaRemote work
$24 - $25 per hour
...in EdTech | Strong in CRM, MS Office & Cross-Functional Collaborations. Position Summary Under limited supervision, the Accounts Payable Specialist is responsible for performing end-to-end accounts payable functions in a shared services environment. The role focuses on...SuggestedContract work- ...Accounts Payable Specialist Location Address: 2500 Windy Ridge Parkway, Atlanta, Georgia 30339 Work Shift: 8hr-1st Shift (United States of America) The Accounts Payable Specialist is responsible for ensuring that all vendor invoices are processed accurately and paid in...SuggestedLocal areaShift workDay shift
- ...Accounts Payable Specialist Corporate Headquarters - Atlanta, GA 30318 Job Description CONKLIN METAL INDUSTRIES Founded 1874 | Family-Owned | Southeastern U.S. Accounts Payable Specialist Corporate Headquarters | Atlanta, GA (West Midtown) | Full-Time, On-Site Conklin...Full timeFor contractorsCasual workWork at office
$70k - $75k
...Accounts Payable Coordinator Accounts Payable Coordinator 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...Full timeWork at officeRemote workMonday to FridayMonday to Thursday- ...Nvr is seeking an Accounts Payable Specialist in Kings Mountain, NC. You will handle invoice processing, purchase orders, and various administrative tasks. The ideal candidate has 2+ years of experience, strong attention to detail, and proficiency in Microsoft Office....Work at office
- ...Thispositionisidealforapplicantswhoarehighlydetailedproblemsolversthatthriveinateamenvironmentandunderstandtheimportanceofbothinternalandexternalclientservice.Thisisa100%inofficepositionandremoteworkisnotavailable. SuccessFactors Unpretentious,Approachable,Respectful,TeamOriented Accountable,TakesOwnership,CorrectsMistakes Organized,Timely,Confidential,Responsive(within24hours)...
- ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for reviewing and processing invoices and purchase orders, reconciling discrepancies, maintaining financial records, and supporting the resolution of payment-related issues. This role requires a...Work at office
- ...Accounts Payable Specialist (Contract / Contract-to-Hire | High Volume | ERP Environment) Location: Atlanta, GA (Onsite) The Opportunity We support Atlanta-based organizations that need experienced Accounts Payable professionals who can step into complex environments,...Contract workWork at officeLocal areaImmediate start
- ...Accounts Payable Processor One of our clients is looking to hire an Accounts Payable Processor in Atlanta, GA. This role sits with a team that recently absorbed AP responsibilities for a company due to a staffing vacancy, so there's real ownership up for grabs from day...Work at officeRemote workShift work3 days per week
- ...Accounts Payable Specialist page is loaded## Accounts Payable Specialistlocations: Atlanta, GAtime type: Part timeposted on: Posted Todayjob requisition id: R72859By joining Sedgwick, you'll be part of something truly meaningful. It’s what our 33,000 colleagues do every...Work at officeLocal area
- ...State Farm Arena in Atlanta is seeking an Accounting Specialist to support Accounts payable and accounts receivable in a multi-entity financial environment. You will work with various departments to ensure accurate day-to-day processing and timely month-end close. The...
$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...Full timeWork at office- ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for the timely and accurate processing, coding, and payment of vendor invoices in accordance with company policies and procedures. Responsibilities Process vendor invoices through Coupa and NetSuite...
$28k
...ABOUT YOU Are you an accounting professional looking to be a part of a dynamic and collaborative team? Do you act with integrity and hold... ...and suppliers throughout the month Reconciling accounts payable records with the general ledger to ensure accuracy while identifying...Weekly payFull timeWork at officeLocal area- ...The Accounts Payable Specialist will be responsible for managing the company's outgoing procure‑to‑pay process in an accurate and timely manner, maintaining financial records, processing invoices, and ensuring timely vendor payments. Essential Duties and Responsibilities...Weekly pay
- ...Accounts Payable Specialist – Kings Mountain, NC As an Accounts Payable Specialist you will be responsible for processing all invoices for payment, processing purchase orders, preparing reports, and other administrative/clerical support functions as directed. Responsibilities...Full timeContract workWork at officeImmediate startFree visa
- ...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...
- ...A leading staffing agency is seeking an Accounts Payable Specialist in Atlanta, GA. This role involves processing invoices, managing vendor payments, and ensuring compliance with accounting policies. Candidates should possess a high school diploma/GED and an associate'...Contract work
- ...Conklin Metal Industries in Atlanta's West Midtown is seeking an Accounts Payable Clerk to process vendor invoices, reconcile to PO receipts, and manage payments within our ERP system. You will collaborate with vendors and internal teams in a business-casual on-site office...Casual workWork at office
- ...Accounts Payable Specialist Requisition ID: 65368 Client: ATL Department of Finance (Office of the Controller) Location: 68 Mitchell St, 7th Floor, Atlanta, GA 30303 Duration: 03/02/2026 06/27/2026 Schedule: Monday Friday | 8:15 AM 5:00 PM (EST) Work Arrangement: 100%...Work at officeRemote workMonday to Friday
- ...ensuring each is accurately coded to the appropriate general ledger accounts and has received the necessary approvals. The position requires... ...to address and resolve inquiries related to accounts payable processes. Essential Job Duties And Responsibilities Reconciles...
- ...Stellantis Financial Services, Inc (SFS) in Atlanta, GA is seeking an accounts payable professional to review and verify invoices, code to GL accounts, and ensure proper approvals. The role requires timely communication to resolve inquiries related to accounts payable...
- ...Accounts Payable Specialist Pegasus Residential is a fast growing, Atlanta based, property management company with a strong Southeastern presence. Our company culture is a little different than most. We love to have fun, play hard and work even harder. Our offices are...Work at office
- ...Job Description Job Description Accounts Payable - Kennesaw A successful company in Kennesaw has a need for an experienced Accounts Payable Specialist. The successful candidate will manage the full cycle of AP processes, including coding, managing payments, reconciliations...
- ...Client Account Manager Tidewater is looking for the best talent in the greater Atlanta area, to join our growing team. The Client Account Manager will aid our sales and marketing division to meet directly with consumers and identify their needs. The ideal candidate...Contract workTraineeshipInternship
$50k - $65k
...Overview The Accounts Payable Specialist role at SOMA Global is a full-time position within the Public Safety Brands family. The role focuses on managing the company’s procure-to-pay process, maintaining financial records, processing invoices, and ensuring timely vendor...Weekly payFull time$30 - $35 per hour
Accounts Payable Specialist Location: Smyrna, GA Position Type: Contract Pay: $30 - $35 / Hour Benefits: This position is eligible for medical, dental, vision and 401(K). Core Values Collaboration: Takes ownership for collectively establishing productive partnerships...Contract workLocal area
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