Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Administrator

Peach

Peach State Truck Centers - Corporate Duluth, GA 30097, USA Description Accounts Payable Job Description: Position: Accounts Payable Administrator Job Summary: We are seeking an experienced and detail-oriented Accounts Payable Administrator to join our finance team. The ideal candidate will possess advanced Excel skills and be proficient in processing invoices, reconciling accounts, and ensuring timely payments to vendors. Attention to detail, organizational skills, and the ability to work collaboratively in a team environment are essential for success in this role. Responsibilities Facilitate expeditious payment cycles by processing incoming e-mail invoices. Forward invoices to the appropriate approvers and provide follow-up for all invoices due. Reconciliation and Approval: Reconcile vendor invoices against vendor statements within payment terms. Resolve discrepancies timely manner and obtain necessary approvals. Coding and Posting: Assign proper coding to location and department for 14 locations. Maintain Accounts Payable schedules by verifying and posting account transactions accurately. Compliance and Documentation: Validate vendor account tax forms to ensure compliance with federal and state laws. Communicate with management regarding expense details. Confidentiality and Security: Protect the organization's value by maintaining the confidentiality of financial information. Additional Duties: Perform any other duties as requested by Management. Qualifications Technical Skills: Advanced Excel skills are required. Experience with Nvoicepay/Corpay is a plus. Organizational Skills: Ability to prioritize and multi-task effectively. Thrive in a collaborative, team-player environment. Communication Skills: Excellent verbal and written communication skills. Autonomy: Able to complete tasks accurately and timely with minimal supervision. Industry Knowledge: Dealership knowledge is preferred. Indoors, Environmentally Controlled Physical Requirements Sitting: Remaining in the seated position Near Vision: Clarity of vision at 20 inches or less If you meet these qualifications and are looking to contribute your skills to a dynamic finance team, we invite you to apply for this exciting opportunity. Join us in our commitment to financial accuracy and efficiency as we continue to grow and succeed. Note: Job descriptions may be subject to change based on organizational needs. This position is contingent upon the successful completion of a pre-employment background check and drug screening. The background check may include verification of criminal history, employment history, educational credentials, and professional references. Peach State Truck Centers is an Equal Employment Opportunity Employer. We do not discriminate on the basis of race, color, creed, religion, gender, gender identity, pregnancy, marital status, sexual orientation, age, national origin, veteran or military status, disability, medical condition, genetic information, or any other characteristic protected by federal, state, or local law. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities 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 Peach

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Administrator in Duluth, GA vacancy
  •  ...Accounts Payable Administrator We are seeking an experienced and detail-oriented Accounts Payable Administrator to join our finance team. The ideal candidate will possess advanced Excel skills and be proficient in processing invoices, reconciling accounts, and ensuring... 
    Suggested
    Local area

    Peach State Truck Centers

    Peachtree Corners, GA
    2 days ago
  •  ...Accounts Payable SpecialistOur client located in Norcross/Duluth is looking for an Accounts Payable Specialist to join their team. This is an entry level position for someone who wants to join a company and learn the business and grow with a company. Duties include the... 
    Suggested
    For contractors
    Work at office
    Immediate start

    Staff Financial Group

    Peachtree Corners, GA
    1 day ago
  • $62.5k - $70k

     ...Specialist / Remote] - Anywhere in U.S. / $62,500 to $70,000-yr / Health-Dental-Vision / Paid time off / Referral program - As a Accounts Payable Specialist II, you will: Manage and process invoices and payments in a timely and accurate manner Reconcile vendor... 
    Suggested
    Remote work

    Summit Wash Holdings

    Peachtree Corners, GA
    2 days ago
  •  ...Accounts Payable - Norcross - Temp To Perm Accounting Specialist, Accounts Payable will receive, document account code, and input vendor invoices received into the company. Accounts payable invoices to be input and paid according to internal payment policies and procedures... 
    Suggested
    Permanent employment
    Temporary work
    Work at office
    Monday to Friday
    Weekend work

    Staff Financial Group

    Norcross, GA
    5 days ago
  •  ...Job Description Job Description firstPRO 360 is seeking a detail-oriented and organized Accounts Payable Specialist in the Norcross, GA area. The ideal candidate will be responsible for ensuring timely and accurate processing of invoices and maintaining positive relationships... 
    Suggested
    Work at office

    firstPRO 360

    Norcross, GA
    a month ago
  •  ...Job Description Job Description Location: Duluth, GA Experience: 2+ years of Accounts Payable experience We’re seeking an experienced  Accounts Payable Specialist with a background in high-volume AP processing within a large organization. This role requires... 

    firstPRO 360

    Norcross, GA
    26 days ago
  •  ...Monday-Friday, 8:00 AM-5:00 PM; Temp to Hire role About the Position We are seeking a Bilingual Spanish Accounts Payable Clerk to support daily accounting and administrative operations. The ideal candidate will have approximately 2 years of experience with accounting... 
    Temporary work
    Work at office
    Monday to Friday

    Partners Personnel

    Norcross, GA
    2 days ago
  • $22 per hour

    Job Overview We are seeking detail-oriented Accounts Payable Specialist to join our finance team. In this role, you will be responsible for managing the company’s accounts payable processes, ensuring timely and accurate payment of invoices, and maintaining strong vendor... 
    Hourly pay
    Weekly pay
    Temporary work
    Work at office

    Gem Shopping Network, Inc.

    Duluth, GA
    2 days ago
  •  ...Accounts Payable Vendor Relations, Statement Specialist The Accounts Payable Vendor Relations, Statement Specialist serves as the primary point of contact for major inventory suppliers, managing monthly account reconciliations, supplier communications, and resolution... 
    Work at office
    Remote work

    Genuine Parts

    Duluth, GA
    12 hours ago
  • $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... 
    Full time
    Work at office

    Accountants One

    Duluth, GA
    3 days ago
  • Genuine Parts Company in Duluth, GA, seeks an Accounts Payable Vendor Relations, Statement Specialist. This full-time role focuses on reconciling supplier monthly statements, resolving invoice issues, and maintaining strong supplier relationships. You will manage conference... 
    Full time

    Genuine Parts Company

    Peachtree Corners, GA
    2 days ago
  • $20 - $25 per hour

     ...Accounts Receivable Clerk We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments,... 
    Hourly pay
    Work experience placement

    IICRC

    Norcross, GA
    5 days ago
  • Partners Personnel in Norcross, GA is seeking a Bilingual Spanish Accounts Payable Clerk to support daily accounting and administrative operations. The ideal candidate has about 2 years of experience with accounts payable, invoice processing, or accounting administration... 
    Work at office

    Partners Personnel

    Norcross, GA
    2 days ago
  • $60k - $75k

     ...Alpharetta A growing software company is seeking an experienced Accounts Receivable Specialist to join its accounting team. This...  ...Requirements Bachelor's degree in Accounting, Finance, Business Administration, or related field 2+ years of experience in accounts... 
    Temporary work
    Local area

    Jobot

    Johns Creek, GA
    2 days ago
  • $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

    Curran Recruiting

    Duluth, GA
    3 days ago
  • $17 - $20 per hour

    Entry Level (Less than 2 years of Experience) Work city: $17 - 20 / hr. Created: 05-01-2026 Job Title: Accounts Receivable Associate Type: Full Time About the Role: We are seeking a meticulous and results-driven Accounts Receivable Associate to manage our company's incoming... 
    Full time
    Work at office

    EGP Document Solutions

    Duluth, GA
    1 day ago
  • firstPRO 360 is seeking an experienced Accounting Specialist to join its Decatur, GA team for accounts payable. The role handles invoicing, utility bills, expense reports, vendor inquiries, and ledger coding in a collaborative AP team environment. The ideal candidate has... 
    Contract work
    Work at office

    FirstPRO 360

    Norcross, GA
    2 days ago
  •  ...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 invoicesVerify paperwork... 
    For contractors
    For subcontractor

    Evans General Contractors

    Alpharetta, GA
    1 day ago
  •  ...Job OpportunityWe are performing a search for an experienced Accounts Payable professional for a large national company headquartered in Alpharetta.Duties:Responsible for reviewing auditing, coding, matching and obtaining proper approval for processing vendor invoices... 

    Staff Financial Group

    Alpharetta, GA
    12 hours ago
  • Transerve, Inc. is seeking a full-time Bookkeeper to join our team in Gainesville, GA. You will manage accounts payable and accounts receivable, handle daily deposits, and perform data entry with strong attention to detail. The ideal candidate has bookkeeping experience... 
    Full time

    Transerve, Inc.

    Buford, GA
    1 day ago
  •  ...Senior Accounts Payable SpecialistLocumTenens.com has been leading the way in a booming healthcare industry since 1995. Locum Tenens is a Latin phrase meaning, "to substitute for." When hospitals are understaffed, they rely on us to find them the right temporary physicians... 
    Temporary work
    Work experience placement
    Locum
    Work at office

    LocumTenens.com

    Alpharetta, GA
    3 days ago
  • $65k

     ...Job Description Job Description Accounts Payable Specialist Location: Alpharetta, GA Pay: $65,000 annually Employment Type...  ...required. A degree in Accounting, Finance, or Business Administration is preferred. Preferred Experience Manufacturing industry... 
    Work at office

    firstPRO 360

    Alpharetta, GA
    8 days ago
  •  ...Job Description Job Description Position : Accounts Payable (AP) Specialist  Employment Type: Full-Time  Location: Alpharetta...  ...· Assist the accounting department with additional administrative duties as needed Qualifications · Previous accounts... 
    Full time
    Work at office
    Remote work

    Agile Cold Storage

    Alpharetta, GA
    6 days ago
  • $25 - $27 per hour

     ...start/finish once the new hire is fully up to speed. We are seeking a detail-oriented, dependable, and highly organized Accounts Payable Clerk to join our team. The ideal candidate will have a strong understanding of accounts payable processes, excellent attention... 
    Hourly pay
    Full time
    Part time
    For subcontractor
    Work at office

    Staffing Resources

    Suwanee, GA
    5 days ago
  •  ...Job Description Job Description Position: Accounts Payable Specialist   Department: Finance Functional Area: Finance  Classification : Non-Exempt   Exempt Reporting Structure: Head of Finance   Educational Background Required: ~ Associate degree... 
    For contractors

    SHIELDTEC LLC

    Buford, GA
    26 days ago
  • Accounts Payable (AP) Specialist The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring timely and accurate...  ...coding and approvals. Perform other accounting and administrative duties as assigned. Qualifications 2+ years of accounts payable... 

    UNITED MAINTENANCE

    Doraville, GA
    2 days ago
  •  ...key industries that are shaping the future of the world we live in. What We’re Looking For: We are seeking a detail-oriented Accounts Payable Clerk with experience working in a fast-paced, high-volume environment. The ideal candidate will have experience managing high... 
    Live in

    Andritz

    Alpharetta, GA
    2 days ago
  • Accountants One has been hired by a manufacturing company in Buford to assist them in finding an Accounts Payable Specialist with strong Excel Skills and SAP experience. This global organization offers a great culture, cohesive team, great salary, and fantastic benefits... 

    Accountants One, Inc.

    Buford, GA
    1 day ago
  • We are seeking a detail-oriented and results-driven Accounts Payable Specialist to join a growing finance team. The ideal candidate will have strong full-cycle AP experience, a background in purchase order processing and experience working with large ERP systems. This... 
    Work at office

    FirstPRO 360

    Alpharetta, GA
    3 days ago
  •  ...multiple price points and applications. Job Purpose / Summary The Accounts Payable Specialist II is responsible for the timely processing of...  ...are expected. Utilize a computer and other tools for administrative support. Assessing the accuracy, neatness, and thoroughness... 
    Weekly pay

    Pearlman Group

    Suwanee, GA
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Administrator. Be the first to apply!