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
- ...Accounts Payable Administrator 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...SuggestedWork at officeLocal areaRemote 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$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- ...approvals. Complete weekly check runs. Reconcile vendor statements; research and resolve discrepancies. Prepare and maintain accounts payables aging and related reports. Support the month‑end close process. Perform other accounting duties as assigned. Qualifications Minimum...SuggestedFull timeTemporary workFor contractorsFlexible hours
- ...Group | 2025 Centre College Graduate | Behavioral Neuroscience Student-Athlete About the Role We’re seeking a highly skilled Accounts Payable Analyst to join our team. This role is ideal for someone with deep experience in AP operations, strong analytical capabilities...SuggestedContract work
- ...Soma Global, Inc. seeks an Accounts Payable Specialist to manage the procure‑to‑pay process, ensure invoices are accurate, and pay vendors promptly. You will reconcile accounts, assist with MO/EO close, and collaborate across departments to resolve discrepancies and streamline...
- ...RADCO was awarded Best Places to Work in Multifamily 5years in a row. We also offer outstanding benefits! RADCO is seeking an Accounts Payable Specialist to support the accounting department. The Accounts Payable Specialist will process operation and construction payables...Hourly payContract workTemporary workFor contractorsFor subcontractorWork at officeImmediate startRemote workWork from homeFlexible hours
- ...Accounts Payable Specialist By joining Sedgwick, you'll be part of something truly meaningful. It's what our 33,000 colleagues do every day for people around the world who are facing the unexpected. We invite you to grow your career with us, experience our caring culture...Work at officeLocal areaMonday to Friday
- ...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
$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- ...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...Contract workWork at officeImmediate start
- Cortland, Atlanta, GA, is seeking an Accounts Payable Coordinator to manage invoices and payments, organize files, and produce AP reports. The role supports timely payments and accurate vendor records in a fast-paced environment. The ideal candidate will have a accounting...For contractors
- ...Accounts Payable Clerk Construction Resources Surfaces/Natural Stone Division Location: Decatur, GA Position Summary Construction Resources... ...with company policies and audit requirements Perform administrative and accounting support tasks as needed Qualifications Previous...Full timeTemporary workWork at officeFlexible hours
$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- ...rewards self-starters and those who are committed to doing what is best for our customers.Bridge Specialty Group is seeking a Accounts Payable Associate to join our growing team in Atlanta, GA!Under the general supervision of the Operations Manager, the Accounts Payable...
- ...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...Full timeWeekday work
- ...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
- ...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 position reports directly to the AP Manager and works closely...Work at officeLocal areaRemote work
$45k - $50k
...Job Description We are currently assisting a client in Chamblee, GA, with their search for an Accounts Payable Specialist . This is a full-time, permanent role offering excellent benefits and significant growth potential. If you are interested in this opportunity...Permanent employmentFull timeWork at officeImmediate start- ...Accounts Payable Specialist – Kings Mountain, NC As an Accounts Payable Specialist you will be responsible for processing all invoices... ..., processing purchase orders, preparing reports, and other administrative/clerical support functions as directed. Responsibilities Prepare...Full timeContract workWork at officeImmediate startFree visa
- ...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
$24 - $25 per hour
...Collaborations. Position Summary Under limited supervision, the Accounts Payable Specialist is responsible for performing end-to-end... ...Employment type Contract Job function Accounting/Auditing and Administrative Industries Manufacturing and Accounting Referrals increase...Contract 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...Local areaShift workDay shift
- ...Job description 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...
- ...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
- ...firstPRO 360 is seeking an Accounts Payable Clerk for an immediate opportunity in Atlanta, GA. General duties include: High volume 3-way... ...exceptions, account reconciliation, as well as associated administrative tasks. Prior experience utilizing JD Edwards, Oracle, or similar...Immediate start
- ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for reviewing and processing invoices and purchase orders... ...course of study or Associate’s degree in Accounting, Business Administration, Finance, or related field, or equivalent combination of...Work at office
- ...Accounting Support Provides accounting support in accounts payable. This is an experienced, skilled or technical accounting level capable of carrying out most... ...or associate’s degree in accounting, Business Administration, Finance or related field. OR an equivalent combination...Work at officeLocal areaRelocation
- ...Thispositionisidealforapplicantswhoarehighlydetailedproblemsolversthatthriveinateamenvironmentandunderstandtheimportanceofbothinternalandexternalclientservice.Thisisa100%inofficepositionandremoteworkisnotavailable. SuccessFactors Unpretentious,Approachable,Respectful,TeamOriented Accountable,TakesOwnership,CorrectsMistakes Organized,Timely,Confidential,Responsive(within24hours)...
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