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US Browse · Atlanta · Accounts Payable Specialist

Accounts Payable Specialist in Atlanta

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  • Brown & Brown

    Accounting Associate

    1-2 years experience in similar positionProficient with ms office suiteExceptional telephone demeanor

    ~$47,528 – $136,500 py

    WORKOPIA ESTIMATE

    The Accounting Associate is responsible for ensuring accuracy when processing payables and agent commission checks within identified timelines

    Atlanta, GA, US
    Not specified (assumed office-based due to lack of remote options mentioned)
    Full time
    +2y experience
    Job Match ScoreCreate Profile
    19 days ago
  • Brown & Brown

    Accounts Payable Team Leader

    5+ years accounting experienceTeam leadership of 2+ membersMs office suite proficiency

    $62,500 to $70,000 annually py

    The role involves leading the Accounts Payable team to oversee departmental results and coordinate overall team productivity in Atlanta, GA

    Atlanta, GA, US
    Not specified (assumed to be onsite based on location)
    Full time
    +5y experience
    Job Match ScoreCreate Profile
    19 days ago
  • City of Atlanta

    Accounts Payable Specialist I

    Reviews and processes invoicesVerifies and reconciles discrepanciesUses automated accounting systems

    $23.48ph

    This position provides accounting support in accounts payable with limited guidance or review

    Atlanta, GA, US
    On-site
    Job Match ScoreCreate Profile
    25 days ago
  • PulteGroup

    Interior Design Accounts Payable Coordinator

    Process weekly invoices accuratelyAlign purchase orders with a/p invoicesMaintain vendor rapport for reconciliation

    $22.70 to $28.40 hourly ph

    This position exists within Pulte's National Interior Design Program, known as Pulte Interiors

    Atlanta, Georgia, US
    Full time
    Job Match ScoreCreate Profile
    27 days ago
  • Brookfield Properties

    Assistant, Accounts Payable

    Strong attention to detailOrganizational skillsMicrosoft excel proficiency

    Bi-weekly pyy frequency

    The role involves processing vendor invoices and maintaining organized accounts payable records for Brookfield Properties in Atlanta

    Atlanta, GA, US
    Full time
    +2y experience
    Job Match ScoreCreate Profile
    30 days ago
  • Brookfield Properties

    Assistant, Accounts Payable

    Process vendor invoices timelyMaintain organized accounts payable recordsReconcile vendor statements and resolve discrepancies

    Bi-weekly pyy frequency

    The role involves supporting the finance department by managing and processing records to ensure timely payments to vendors

    Atlanta, GA, US
    Full time
    +2y experience
    Job Match ScoreCreate Profile
    30 days ago
  • Brookfield Properties

    Assistant, Accounts Payable

    Process vendor invoices timelyMaintain organized ap recordsReconcile vendor statements

    Bi-weekly pyy frequency

    The role involves supporting the finance department by managing and processing records to ensure timely payments to vendors

    Atlanta, GA, US
    Full time
    +2y experience
    Job Match ScoreCreate Profile
    31 days ago
  • Bridge Specialty Group

    Accounting Associate

    Process agent commission checksInvestigate return paymentsProficient with ms office suite

    ~$47,528 – $136,500 py

    WORKOPIA ESTIMATE

    The role involves processing weekly ACH/check cancellations and claim payments while ensuring accuracy in all financial transactions

    Atlanta, GA, US
    Full time
    +2y experience
    Job Match ScoreCreate Profile
    31 days ago
  • Brookfield Properties

    Assistant, Accounts Payable

    Process vendor invoices timelyMaintain accounts payable recordsReconcile vendor statements

    Bi-weekly pyy frequency

    The role involves supporting the finance department by managing and processing records to ensure timely payments to vendors

    Atlanta, GA, US
    Full time
    +2y experience
    Job Match ScoreCreate Profile
    32 days ago
  • Brookfield Properties

    Assistant, Accounts Payable

    Process vendor invoices timelyMaintain organized ap recordsReconcile vendor statements

    Bi-weekly pyy frequency

    The role involves supporting the finance department by managing and processing records to ensure timely payments to vendors

    Atlanta, GA, US
    Full time
    +2y experience
    Job Match ScoreCreate Profile
    32 days ago
  • Children's Healthcare of Atlanta

    Accounts Payable Supplier Specialist

    3-5 years accounts payable experienceSupplier master maintenance in workdayProcurement card reconciliation

    ~$47,528 – $136,500 py

    WORKOPIA ESTIMATE

    The role is essential to the mission of Children's Healthcare of Atlanta to make kids better today and healthier tomorrow

    Atlanta, Georgia, US
    Not specified
    Full time
    +5y experience
    Job Match ScoreCreate Profile
    56 days ago
  • srsdistribution.com

    Payroll Specialist

    ~$47,528 – $136,500 py

    WORKOPIA ESTIMATE

    srsdistribution.com looks for a Payroll Specialist

    Full time
    Job Match ScoreCreate Profile
    66 days ago
  • Bridge Specialty Group

    Accounts Payable Associate

    1-2 years experience in similar positionProficient with ms office suiteExceptional telephone demeanor

    Health benefits: medical/rx, dental, vision, life ...

    The role involves processing agent commission checks and investigating return payments within identified timelines

    Atlanta, GA, US
    Not specified (assumed to be onsite based on location)
    Full time
    +2y experience
    Job Match ScoreCreate Profile
    67 days ago
  • Synovus Financial Corp

    Ap/ar Specialist

    Prepare and record invoicesProcess vouchers for paymentReconcile bills and check balances

    ~$47,528 – $136,500 py

    WORKOPIA ESTIMATE

    The role involves performing clerical accounting activities such as preparing invoices and processing vouchers

    Atlanta, GA, US
    On-site
    Job Match ScoreCreate Profile
    74 days ago
  • Synovus Financial Corp

    Ap/ar Specialist

    Prepare and verify invoicesProcess vouchers for paymentReconcile bills and check balances

    ~$47,528 – $136,500 py

    WORKOPIA ESTIMATE

    The role involves performing clerical accounting activities such as preparing invoices, reviewing statements, and processing vouchers for payment

    Atlanta, GA, US
    On-site
    Job Match ScoreCreate Profile
    74 days ago
  • GoHealth Urgent Care

    Accounts Payable Specialist

    Accurate and timely processing of vendor invoicesReconciling vendor accountsSupporting month-end close activities

    ~$47,528 – $136,500 py

    WORKOPIA ESTIMATE

    The Accounts Payable Specialist plays a critical role in the financial operations of the Company by ensuring the accurate and timely processing of vendor invoices, employee expense reports, and other payables

    Atlanta, GA, US
    Hybrid
    Full time
    +2y experience
    Job Match ScoreCreate Profile
    79 days ago
  • GENUINE PARTS COMPANY

    Accounts Receivable Specialist

    Accounts receivable reportingMonth-end ar closingCustomer claim processing

    ~$47,528 – $136,500 py

    WORKOPIA ESTIMATE

    Contribute through coordinating, compiling and analyzing accounts receivable and billing information to determine timely and accurate recording of AR balances

    Atlanta, GA, US
    Full time
    Job Match ScoreCreate Profile
    80 days ago
  • HD Supply Holdings

    Accounts Payable Analyst

    Accounts payable principlesGrir reconciliationVendor master file updates

    ~$47,528 – $136,500 py

    WORKOPIA ESTIMATE

    Maintains and analyzes activities in the accounts payable function, including monitoring payment issues, GRIR discrepancies, and departmental performance

    Atlanta, GA, US
    Full time
    +2y experience
    Job Match ScoreCreate Profile
    80 days ago
  • Coca-Cola HBC AG

    Senior Director, Credit & Accounts Receivable

    Credit risk managementAccounts receivable operationsCollections strategy

    $180,000 - $203,000 py

    Set the global strategy and operating model for Credit and Accounts Receivable, including credit policy, risk governance, collections strategy, and cash application, ensuring alignment with business and growth objectives

    Atlanta, GA, US
    Full time
    +10y experience
    Job Match ScoreCreate Profile
    80 days ago
  • Coca-Cola

    Senior Director, Credit & Accounts Receivable

    Credit risk management expertiseAccounts receivable operationsManaged service provider collaboration

    $180,000 - $203,000 base py

    Set the global strategy and operating model for Credit and Accounts Receivable, including credit policy, risk governance, collections strategy, and cash application, ensuring alignment with business and growth objectives

    Atlanta, GA, US
    Full time
    +10y experience
    Job Match ScoreCreate Profile
    80 days ago
  • Children's Healthcare of Atlanta

    Accounts Payable Analyst

    Process vendor invoicesResolve invoice discrepanciesMicrosoft word, excel, outlook proficiency

    ~$47,528 – $136,500 py

    WORKOPIA ESTIMATE

    Processes vendor invoices, employee expense report reimbursements, and P-cards in timely and accurate manner in accordance with policies and procedures

    Atlanta, Georgia, US
    Full time
    Mid-level
    Job Match ScoreCreate Profile
    81 days ago
  • ADP

    Payroll Specialist

    Payroll and tax-related questionsPayroll practices and tax considerationsMetrics-driven call center environment

    ~$47,528 – $136,500 py

    WORKOPIA ESTIMATE

    In this role, you will join a high-performing team in ADP's Human Resources Outsourcing department that provides support and guidance in response to a wide variety of payroll and tax-related questions and issues presented by Client Payroll Administrators

    Alpharetta, US
    On-site
    Job Match ScoreCreate Profile
    83 days ago
  • RHA Health Services

    Corporate Accounts Receivable Specialist

    Accounts receivable functionsBilling and collectionsReconciles daily cash

    Starting at $23 ph

    The company helps individuals with intellectual and developmental disabilities, mental health and/or substance use needs live their best lives by providing a safe and healthy environment while creating opportunities for personal outcomes

    Atlanta, GA, US
    Fully remote
    Full time
    +2y experience
    Job Match ScoreCreate Profile
    85 days ago
  • Troutman Pepper

    Accounts Payable Clerk

    Invoice review and complianceExcel spreadsheet creationVendor payment reconciliation

    $39,000.00 - $59,000.00 py

    Our firm is committed to providing employee support and advancement

    Atlanta, GA, US
    Hybrid
    Full time
    Job Match ScoreCreate Profile
    91 days ago
  • Inspire Brands

    Manager, Global Accounts Payable

    Accounts payable experienceTeam management skillsVendor invoice processing

    ~$47,528 – $136,500 py

    WORKOPIA ESTIMATE

    This position manages the Accounts Payable teams to ensure timely and accurate processing of vendor invoices

    Atlanta, GA, US
    Onsite
    Full time
    +5y experience
    Job Match ScoreCreate Profile
    92 days ago

WORKOPIA ESTIMATE is shown when an employer doesn't disclose pay. It's the typical range (25th–75th percentile) of disclosed salaries for the same role in the same city, adjusted for seniority and refreshed daily — an estimate, not the employer's figure.

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