Accounts Payable Administrator
Freeman, Mathis & Gary Law
Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an Accounts Payable Administrator in our Atlanta office. This position reports directly to the Controller and works closely with the Accounts Payable team to ensure accurate and timely payments to vendors. They will undertake administrative tasks, to ensure the rest of the staff has sufficient support to work efficiently. This position is ideal for applicants who are highly detailed problem solvers that thrive in a team environment and understand the importance of both internal and external client service. This is a 100% in office position and remote work is not available. ThefollowingsetofsuccessfactorsdescribethecharacteristicsofthosewhoaresuccessfulinourFirm: Unpretentious,Approachable,Respectful,TeamOriented Accountable,TakesOwnership,CorrectsMistakes Organized,Timely,Confidential,Responsive(within24hours) Accountspayablestatementreconciliations Workwithvendorstoresolvepast-dueinvoices,credits,andsimilarmatters HandleIRST.I.N.matching AssistwithvendorsetupincludingvendorinformationsheetsandW-9requests Contributetothepreparationofyear-end1099’s Enterinvoicesintoaccountingsysteminatimelymanner,ensuringaccuracyandcompliancewithcompanypoliciesandprocedures Assistwiththecreditcardpaymentprocesses Capabilityofmulti-taskingandprioritizingworkinfast-pacedenvironmentwithheavyvolumeoftransactionsaswellasbeabletomeetandhandledeadlines Performotherdutiesasrequiredtosupportaccountspayableandaccounting Education,Experience,andSkills: Previousexperienceinahigh-volumeenvironment MicrosoftOffice,Excelknowledgeaplus Excellentorganizational,timemanagementandproblem-solvingskills Dedicatedtoprovidingsuperiorcustomerserviceinternalandexternal Abilitytohandlecomplexcodingofinvoices:billable,non-billable,multi-locations Abilitytocommunicateeffectivelywithattorneys,staffandvendors Maintainconfidentialityandactswithprofessionaldiscretion Maintainacalm,courteousandprofessionaldemeanor,withapositiveattitude Experiencewith1099’spreferred Whatweofferyou: Work-lifebalance GenerousPTOpolicy EmployeeAssistanceProgram EEOStatement FreemanMathis&Gary,LLP(FMG)iscommittedtoprovidingequalemploymentopportunitiestoallapplicantsandemployeesbymaintainingaworkplacefreeofdiscriminationbasedonrace,color,religion,sex,nationalorigin,age,disability,geneticinformation,oranyotherprotectedstatusasprovidedbylaw.FMGcomplieswithallapplicablefederal,state,andlocallaws.Thispositionissubjecttoourdrug‑freeworkplacepolicy,whichincludestheabilitytopassapre‑employmentdrugscreen.Employeesmaybesubjecttoreasonable‑suspiciondrugtestinginaccordancewithFirmpoliciesoutlinedintheEmployeeHandbook. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr
- ...Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an Accounts Payable Administrator in our Atlanta office. This position reports directly to the Controller and works closely with the Accounts Payable team to ensure accurate...SuggestedWork at officeLocal areaRemote work
- Artera HQ - Accounts Payable Administrator Address 3100 Interstate North Circle Southeast, Atlanta, GA, 30339, US Job Description MAJOR JOB RESPONSIBILITIES Participate in performing routine activities related to all P2P functions, as assigned Perform invoice processing...SuggestedWork experience placement
- ...Full-time Description Position: Accounts Payable Specialist Reports to: Accounts Payable Supervisor Job Location: Community Support Office - Atlanta Job Summary Provide accounts payable support services to the Accounts Payable Supervisor and Controller by auditing the...SuggestedFull timeWork experience placementWork at office
- ...profit, faith-based organization, has a job opening for an Accounts Payable Specialist . We offer competitive benefits including... ...collection of all financial information being requested by THQ administration for the annual FASB compliance reporting package; prepares...SuggestedWork at office
- ...Accounts Payable Specialist JAS is an international, non-asset-based supply chain services and solutions company. Our services include... ...ordinance; this employer will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland...SuggestedContract workWork at officeImmediate start
- ...Accounts Payable Specialist Hybrid schedule. Monday-Friday 9AM-6PM. Primary Purpose To administer banking services for clients and local offices; to confirm check clearances and make stop payments; to enter voids into the claims management system; and to provide cleared...Work at officeLocal areaMonday to Friday
- ...Accounts Payable Specialist Responsibilities Process invoices for approval, record expenses, and issue payments Prepare wire and ACH payments, including verifying invoices for domestic and international suppliers and contractors Coordinate with internal suppliers...Full timeTemporary workFor contractorsFlexible hours
$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$19 - $31.32 per hour
...right fit for you!Modivcare is looking for an experienced Accounts Payable Specialist III to join our team, responsible for supporting... ...through invoice processing, vendor management, and payment administration. This role ensures the integrity of financial transactions...Work experience placementFlexible hours$26 - $28 per hour
...Accounts Payable Specialist I Full-Time | $26-$28/hr Schedule: Monday-Friday 8:00 AM-5:00 PM CST Location: Remote About DxTx Pain & Spine DxTx Pain & Spine is a physician-aligned organization that supports independent pain and spine practices nationwide...Full timeTemporary workWork at officeRemote workMonday to Friday$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...Contract workLocal area$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,...Full timeWork at officeRemote workMonday to FridayMonday to Thursday- ...Vaco is seeking qualified candidates for an immediate Accounts payable specialist. TEMP TO HIRE!! Will start off IN-office at first and then once trained, will go to Hybrid schedule Job Description Responsible for managing the complete accounts payable...Temporary workWork at officeLocal areaImmediate start
- ...supports our staff by continually improving and optimizing the Agency’s organizational and operational effectiveness. Position Title Accounts Payable Specialist Position Description Review, prepare, and process incoming vendor invoices, confirming vendor and invoice...For contractorsWork at office
$27 - $28 per hour
...Accounts Payable Specialist (Media) - Contract to Hire Location: Atlanta, GA Pay: $27.00 - $28.00/Hour Hours: 8am to 5pm (some flexibility) Hybrid Schedule: 3 days in office (starting out expected to be in office every day for the first 2 weeks) ExecuSource...Weekly payPermanent employmentContract workWork at office- ...Products®, 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
$28k
...ABOUT YOU Are you an accounting professional looking to be a part of a dynamic and collaborative team? Do you act with integrity... ...vendors and suppliers throughout the month Reconciling accounts payable records with the general ledger to ensure accuracy while...Weekly payFull timeFor contractorsFor subcontractorWork at officeLocal area- ...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...Work at office
- ...Job Overview Award-winning Atlanta-based company is searching for an Accounts Payable Associate to join their growing team. This is a full-time, permanent position. Responsibilities The Accounts Payable Associate will support the accounting department processing account...Permanent employmentFull timeImmediate start
- ...Publicado el 26/6/2026 Labor We are seeking a detail-oriented accounting professional with strong experience in Accounts Payable, reconciliations, and general ledger support. The ideal candidate will have a solid understanding of financial processes, excellent organizational...Temporary workLocal area
$50k - $55k
...brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and craft beverages. Job Summary The Accounts Payable Associate, part of our Tilray Beer division, role is responsible for ensuring the timely and accurate processing of invoices...- ..., GA Position Summary Construction Resources is seeking an Accounts Payable Clerk to support day-to-day accounting operations. This role... ...with company policies and audit requirements Perform administrative and accounting support tasks as needed Qualifications Previous...Work at office
- ...We are seeking a detail-oriented accounting professionalwith strong experience in Accounts Payable, reconciliations, and general ledgersupport. The ideal candidate will have a solid understanding of financialprocesses, excellent organizational skills, and the ability to...
$25 - $28 per hour
...Accounts Payable Clerk - Buckhead, GA Pay $25-$28/hour Why This Opportunity Stands Out This Accounts Payable Clerk... ...activities Assist with other accounting and administrative duties as assigned Qualifications Ideal candidates...Contract workImmediate start- ...Accounts Payable Associate Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Ridge Specialty Group is seeking an Accounts Payable Associate to join our growing team in Atlanta...
- ...Accounts Payable Clerk Construction Resources - Surfaces/Natural Stone Division Location: Decatur, GA Position Summary... ...accordance with company policies and audit requirements Perform administrative and accounting support tasks as needed Qualifications...Full timeTemporary workWork at officeFlexible hours
- ...Thispositionisidealforapplicantswhoarehighlydetailedproblemsolversthatthriveinateamenvironmentandunderstandtheimportanceofbothinternalandexternalclientservice.Thisisa100%inofficepositionandremoteworkisnotavailable. SuccessFactors Unpretentious,Approachable,Respectful,TeamOriented Accountable,TakesOwnership,CorrectsMistakes Organized,Timely,Confidential,Responsive(within24hours)...
- ...Accounts Payable Clerk – Corporate Headquarters, Atlanta, GA – Full Time, Monday – Friday – Day Shift. Responsibilities Process vendor inventory invoices by reconciling to purchase order receipts, resolving discrepancies, reviewing GL coding, and entering accurately into...Full timeWork at officeMonday to FridayDay shift
- ...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
- ...college or technical school; or equivalent work experience; or equivalent combination of education and experience One year of accounts payable experience preferred One year of travel industry experience preferred Knowledge of DLV Inc.’s programs, policies,...Temporary workWork experience placement
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