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Robert Half

Accounts Payable Specialist

Career Insights for Accounts Payable / Receivable Clerk

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Based on Georgia data

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What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$44,148 / year median in Georgia

-1% projected decline

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Job Description

We are looking for an Accounts Payable Specialist to support a construction and contractor organization in Ringgold, Georgia. This Contract position is ideal for someone who is detail-oriented, organized, and comfortable managing high-volume payables activity while keeping vendor transactions accurate and up to date. The person in this role will contribute to timely invoice handling, payment processing, and day-to-day financial support, while also assisting with occasional inbound calls as needed.
Responsibilities:
  • Review, verify, and enter vendor invoices with accurate account coding and supporting documentation.
  • Prepare and post payments through approved methods, including ACH transactions and scheduled check runs.
  • Maintain payable records to ensure invoices, payment activity, and vendor details are current and properly documented.
  • Reconcile invoice and payment information to identify discrepancies and resolve issues in a timely manner.
  • Communicate with vendors and internal team members regarding payment status, documentation needs, and account questions.
  • Provide periodic phone support by answering inbound calls and directing inquiries appropriately.
  • Assist with routine accounts payable reporting and help monitor outstanding items to support timely processing.
If interested in this role, please apply then call (423)244-0726!