Accounts Payable Specialist
Freeman Mathis & Gary
Accounts Payable SpecialistFreeman 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 position reports directly to the AP Manager and works closely with the Accounts Payable team to ensure accurate and timely payments to vendors. 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.The following set of success factors describe the characteristics of those who are successful in our Firm:Helpful, Congenial, Personable, PositiveUnpretentious, Approachable, Respectful, Team OrientedAccountable, Takes Ownership, Corrects MistakesOrganized, Timely, Confidential, Responsive (within 24 hours)Duties and ResponsibilitiesProcess check requests and vendor invoices, in a high volume, fast paced environmentEnsure proper entry and coding into the financial systemAbility to prioritize tasks in a deadline driven industryProcess employee expense reports using the standard proceduresAbility to handle complex coding of invoices: billable, non-billable, multi-locationsInvestigate and resolve issues associated with invoice processingHandle vendor correspondence via phone or emailWork with vendors to resolve past-due invoices, credits and similar mattersFile, maintain and distribute accounting records and reportsPrepare batch check runsIRS T.I.N. matchingSetting up vendors and acquiring W9'sPerform other duties as required to support accounts payable and accountingEducation and ExperienceBachelor's Degree required. Area of study in Accounting, Finance, or related field preferred.Minimum of 2-4 years' AP experience, legal industry preferred but not requiredPrevious experience processing accounts payable in a high-volume environmentTrack record of impeccable accuracy and a high attention to detailExcellent communication and interpersonal skillsMicrosoft Office, Excel knowledge a plusExcellent organizational, time management and problem-solving skillsDedicated to providing superior customer service internal and externalAbility to communicate effectively with attorneys, staff and vendorsMaintain confidentiality and acts with professional discretionMaintain a calm, courteous and professional demeanor, with a positive attitudeAbility to multi-task, possess an above average level of emotional intelligenceExperience with 1099's preferredWhat we offer youCompetitive compensationComprehensive benefits package, including medical, dental, and visionHSA and FSA plans available for employees and dependentsWork-life balanceGenerous PTO policy401K plan including a 3% Employer Safe Harbor contributionFirm paid life insurance and long-term disabilityEmployee Assistance ProgramYear-end bonuses and referral fee programsActual base pay within the range will also be dependent on other factors, including but not limited to, relevant experience, internal equity, skills, qualifications, and other job-related factors permitted by law.EEO StatementFreeman Mathis & Gary, LLP (FMG) is committed to providing equal employment opportunities to all applicants and employees by maintaining a workplace free of discrimination based on race, color, religion, sex, national origin, age, disability, genetic information, or any other protected status as provided by law. FMG complies with all applicable federal, state, and local laws. This position is subject to our drug?free workplace policy, which includes the ability to pass a pre?employment drug screen. Employees may be subject to reasonable?suspicion drug testing in accordance with Firm policies outlined in the Employee Handbook.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.
- ...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...SuggestedFull timeWork experience placementWork at office
- ...Do you love getting the details right and following every invoice through to resolution? We're looking for a proactive Accounts Payable Specialist to own our day-to-day AP process, from vendor bills and purchase orders to employee expenses and vendor payments. If you...SuggestedFull timeWork at officeRemote work
$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- ...Accounts Payable SpecialistAn Accounts Payable Specialist serves as a vital financial link, managing and streamlining outgoing vendor payments across a diverse portfolio of managed or franchised hospitality properties. Operating from the corporate headquarters or regional...SuggestedContract workWork at officeLocal area
- ...Thispositionisidealforapplicantswhoarehighlydetailedproblemsolversthatthriveinateamenvironmentandunderstandtheimportanceofbothinternalandexternalclientservice.Thisisa100%inofficepositionandremoteworkisnotavailable. SuccessFactors Unpretentious,Approachable,Respectful,TeamOriented Accountable,TakesOwnership,CorrectsMistakes Organized,Timely,Confidential,Responsive(within24hours)...Suggested
- ...InCommunity is seeking an Accounts Payable Clerk to support the organization’s financial operations. You will process invoices, verify documentation, and ensure timely payments while maintaining accurate records. You will analyze vendor accounts, respond to inquiries,...
- ...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
$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$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...Contract work- ...Accounts Payable SpecialistLocation Address: 2500 Windy Ridge Parkway, Atlanta, Georgia 30339Work 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 a...Local areaShift workDay shift
- ...Accounts Payable Specialist - Construction - Immediate Need!We have an immediate need for an Accounts Payable Specialist in the Dunwoody, GA - North Atlanta, GA area. This is an immediate temp-perm position.Requirements:Minimum of 2 years Accounts Payable experience is...Permanent employmentTemporary workImmediate start
- ...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...Work at officeRemote workMonday to Friday
- ...The Salvation Army, an internationally recognized non-profit, faith-based organization, has a job opening for an Accounts Payable Specialist . We offer competitive benefits including Health, Dental, Vision, and Hearing Insurance plans; Group Life Insurance; Retirement...Work at office
- ...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
- ...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
- ...Vendor Specialist Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers... ...for the timely and accurate posting and payment of Accounts Payable invoices billed to assigned stores. Duties/Responsibilities...Weekly payTemporary work
- ...Accounts Payable Specialist JAS is an international, non-asset-based supply chain services and solutions company. Our services include air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage and other...Contract workWork at officeImmediate startWorldwide
- The Salvation Army in Atlanta, GA is seeking an experienced accounting clerk to perform advanced clerical accounting functions, including processing invoices, maintaining accounts payable, and preparing financial information for management. Requires a high school diploma...
- ...Accounts Payable Specialist - Chamblee, Ga Location: Chamblee, GA (in-office) Salary Range: Competitive (based on experience) Responsibilities: Process accounts payable using QuickBooks Enterprise and Concur. Ensure accuracy in expense reporting and coded...Work at office
- ...Accounts Payable Role In Georgia Supporting U.S. healthcare clients. Process invoices, manage vendors, reconcile accounts & keep costs aligned so hospitals can focus on care. Requires 1+ year AP/accounting experience, Excel & English B2+. Offers stable growth, full...
$80k
...Accounts Payable AccountantWe are a well-established and growing organization in the Metro Atlanta area, known for our dynamic work environment and commitment to excellence. We are seeking a detail-oriented and experienced Accounts Payable Accountant to join our team....- ...A financial services provider based in Atlanta is looking for an Accounts Payable Administrator to handle various P2P functions, including invoice processing and discrepancies. The ideal candidate will have 1-3 years of AP experience and strong analytical skills. This...
$55k - $62k
...comfortable managing deadlines, overseeing and implementing accounts payable processes, analyzing numbers, and keeping things moving for... ...the business running smoothly.The RoleThe Accounts Payable Specialist is responsible for overseeing and coordinating our accounts...Full timeRemote workNight shift- We are seeking a detail-oriented Accounts Payable Specialist to join our finance team. This role is ideal for someone who thrives in a fast-paced environment, enjoys working with numbers, and takes pride in maintaining accurate financial records. The successful candidate...Weekly pay
- ...Georgia Highlands College is seeking an Accounts Payable Specialist to review and process payments for travel reimbursements, invoices, and other check requests within its departments. You will draw, verify, and post checks, prepare ledger entries, and resolve account...
- ...month Nice-to-Have Ramp experience Construction or project-based industry background Job cost coding, PO, or project accounting exposure The Role Code 1,500+ bills a month in Ramp to the right project/department Code and sync 150+ cards' worth of...For subcontractor
- ...Job Description Job Description Robert Half is seeking an Accounts Payable Specialist to join our Full-Time Engagement Professional (FTEP) team. In this role, you are a full-time Robert Half employee, earning a competitive salary along with comprehensive benefits,...Full time
$30 - $35 per hour
...Job Description Job Description Role: 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...Contract workLocal area- ...Job Description Job Description firstPRO 360 is seeking an Accounts Payable Specialist for an immediate opportunity in Atlanta, GA. General duties include: High volume 3-way match, batch and coding of invoices, vendor/client relations, review and approval of expense...Full timeImmediate start
- ...ACCOUNTS PAYABLE & PAYROLL SPECIALIST Vendor Payments | Timesheets | W-2 and 1099 Support EMPLOYMENT TYPE Full-Time SCHEDULE Monday-Friday LOCATION 5820 Highway 85, Riverdale, GA 30274 POSITION SUMMARYOchoa Construction is seeking a dependable, organized and detail-oriented...Full timeFor subcontractorWork at officeMonday to Friday
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