Top 1447 Accounting Jobs in Atlanta, GA

Accounts Payable Specialist
Jerry L. Johnson & Associates, Inc. —Morrow, GA
- Full-time
- Background check
- Microsoft Outlook
- ERP systems
- Health savings account
- Disability insurance
Quick Apply
7d
Senior Staff Accountant
DayStar Global Solutions, Inc. —Atlanta, GA
- Full-time
- Background check
- Mid-level
- Office
- Paid training
- Employee stock purchase plan
Quick Apply
Billing Coordinator-Legal
Cruser Mitchell Novitz Sanchez Gaston & Zimet, LLP —Peachtree Corners, GA
- $50,000 - $60,000 a year
- Full-time
- Microsoft Word
- Background check
- Microsoft Outlook
- Health insurance
- Dental insurance
Quick Apply
Billing Specialist
Jerry L. Johnson & Associates, Inc. —Morrow, GA
- Full-time
- Background check
- Microsoft Outlook
- ERP systems
- Disability insurance
- Health insurance
Quick Apply
7d
Sr. Financial Analyst (1972)
OSMOSE UTILITIES SERVICES INC —Atlanta, GA
- From $90,000 a year
- Full-time
- Background check
- Mid-level
- Office
- Health savings account
- Disability insurance
Finance/Accounting Specialist - Campus Services
Emory University —Atlanta, GA
- Full-time
- Hybrid work
- Mid-level
- University
- Data entry
- Work from home
7d
Senior Accountant - Emory College of Arts and Sciences
Emory University —Atlanta, GA
- Full-time
- Hybrid work
- Mid-level
- Office
- University
- Work from home
Airport Accountant I- Accounts Payable
City of Atlanta, GA —Atlanta, GA
- $43,920 - $73,164 a year
- Full-time
- Oracle
- Mid-level
- Office
Onboarding Accounting Associate
Aprio —Atlanta, GA
- $70,000 - $100,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- 3 years
- Bachelor's degree
- Profit sharing
- Wellness program
Accountant (Watershed Management)
DeKalb County, GA —Decatur, GA
- $52,266 - $84,148 a year
- Full-time
- Research
- Mid-level
- Office
8d
Automotive Payroll Clerk
Confidential —Atlanta, GA
- $60,000 - $67,500 a year
- Full-time
- Background check
- Office
- Driver's License
- Health insurance
- Dental insurance
Quick Apply
Financial Accountant
NewCold —Atlanta, GA
- Mid-level
- Office
- Travel
Controller
Innovative Outsourcing —Atlanta, GA
- $115,000 - $130,000 a year
- Full-time
- Hybrid work
- 7 years
- CPA
- Bachelor's degree
- Health insurance
- Paid time off
Quick Apply
Staff Accountant
RHA Health Services, LLC —Atlanta, GA
- Full-time
- Bachelor of Science
- Mid-level
- Office
- Health insurance
- Paid time off
Quick Apply
5h
Staff Accountant
RHA Health Services —Atlanta, GA
- Full-time
- Hybrid work
- Bachelor of Science
- Mid-level
- Office
- Health insurance
- Paid time off
5h
Senior Billing Specialist - Atlanta
Execusource, Inc —Atlanta, GA
- Hybrid work
- 5 years
- Mentoring
- Senior level
Quick Apply
Staff Accountant
United Digestive —Atlanta, GA
- Full-time
- Customer service
- Pass drug screening
- Mid-level
Quick Apply
Staff Accountant
Sourced. —Atlanta, GA
- $76,000 - $84,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Mid-level
- Office
- Disability insurance
- Health insurance
Quick Apply
7d
FBI Special Agent: CPA/Accounting/Finance Expertise
Federal Bureau of Investigation —Atlanta, GA
- $103,263 - $133,200 a year
- Full-time
- Doctoral degree
- CPA
- Master's degree
14d
Jr Accountant
LHH US —Atlanta, GA
- $27 - $32 an hour
- Contract
- Mid-level
- Military encouraged
- Organizational skills
- Commuter assistance
- Paid holidays
Quick Apply

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Accounting jobs near Atlanta, GA

Accounts Payable Specialist

Jerry L. Johnson & Associates, Inc. -
Morrow, GA

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Job Details

Full-time
7 days ago

Benefits

Health savings account
Disability insurance
Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
401(k) matching
Life insurance
Paid sick time

Qualifications

Teamwork
Microsoft Outlook
Spreadsheets
Bachelor's degree
Attention to detail
Accounting
Commercial construction experience
Bachelor's degree in accounting
Accounting

Full Job Description

Accounts Payable Specialist – Commercial Construction / General Contracting

Job Summary

We are seeking a detail-oriented Accounts Payable Specialist to join our commercial general contracting team. This in-person role is responsible for processing vendor invoices, subcontractor payment applications, lien waivers, and project-related accounts payable documentation in an accurate and timely manner.

The ideal candidate will have a Bachelor’s degree in Accounting and experience in construction accounting, general contracting, subcontractor billing, AIA pay applications, lien waiver tracking, and invoice indexing within Acumatica or a similar construction ERP system.

This position works closely with the accounting department, project managers, subcontractors, vendors, and leadership to ensure accounts payable activity is properly coded, approved, documented, and compliant with company policies and project contract requirements.

Key Responsibilities

Process accounts payable invoices for vendors, subcontractors, suppliers, and project-related expenses.
Review invoices for accuracy, proper coding, purchase order support, subcontract compliance, and required approvals.
Index and enter vendor invoices, subcontractor invoices, and AIA pay applications into Acumatica.
Review AIA pay applications for proper billing format, contract value, approved change orders, retainage, and payment backup.
Track, collect, and review lien waivers from subcontractors and suppliers before payment release.
Maintain subcontractor payment documentation, including executed subcontracts, certificates of insurance, W-9s, lien waivers, pay applications, and compliance documents.
Coordinate with project managers and project teams to resolve invoice discrepancies, missing approvals, coding issues, or billing questions.
Match invoices to purchase orders, subcontracts, change orders, delivery tickets, and supporting documentation.
Track subcontract balances, retainage, change orders, and payment status.
Assist with weekly check runs, ACH payments, and payment processing.
Reconcile vendor statements and research outstanding balances or discrepancies.
Maintain organized electronic records of invoices, pay applications, lien waivers, and payment documentation.
Support month-end close by ensuring invoices are entered, coded, approved, and posted in the correct accounting period.
Assist with job cost accuracy by ensuring invoices are coded to the correct project, cost code, cost type, and phase.
Communicate professionally with vendors, subcontractors, project managers, and internal team members.
Support audits by providing accounts payable documentation, subcontractor payment records, lien waivers, and invoice support as requested.
Ensure compliance with company policies, subcontract terms, project requirements, and accounting procedures.

Required Qualifications

Bachelor’s degree in Accounting required.
Minimum of 1 year of accounts payable or accounting experience required.
Strong understanding of accounts payable procedures, invoice approval workflows, and financial documentation.
Ability to accurately code invoices to projects, cost codes, cost types, and general ledger accounts.
Proficiency in Microsoft Excel, Outlook, and accounting software.
Strong attention to detail, organization, accuracy, and follow-through.
Ability to manage a high volume of invoices and meet deadlines.
Strong communication skills with the ability to work effectively with project managers, vendors, subcontractors, and accounting team members.
Ability to maintain confidentiality and handle financial documentation with professionalism.

Preferred Qualifications

Construction accounting experience strongly preferred.
General contractor or commercial construction experience preferred.
Experience processing subcontractor invoices, vendor invoices, and AIA pay applications preferred.
Knowledge of lien waivers, retainage, subcontract compliance, and job cost coding preferred.
Experience using Acumatica preferred.
Experience with Procore or other construction project management software is a plus.
Experience with Acumatica invoice entry, indexing, and accounts payable workflow.
Experience with subcontractor payment processing for a general contractor.
Experience with lien waiver collection and tracking.
Experience with retainage billing and payment tracking.
Experience with vendor statement reconciliation.
Experience with project-based accounts payable.

Work Environment

Full-time, in-person position.
Monday through Friday schedule.
Office-based accounting role supporting commercial construction projects.
Fast-paced, deadline-driven environment with regular interaction with project management and field operations teams.

Benefits

Competitive compensation based on experience.
Health, dental, and vision insurance.
Paid time off.
401(k) plan.
Professional and team-oriented work environment.
Opportunity to grow within a commercial construction accounting team.

Ideal Candidate

The ideal candidate is accurate, organized, dependable, and comfortable working in a construction accounting environment. This person understands that proper documentation, lien waivers, subcontract compliance, and accurate job cost coding are critical to protecting the company and ensuring timely subcontractor and vendor payments.

Schedule

Monday to Friday
Full-time
In-person

Experience

Accounts payable: 1 year required
Construction accounting: 1 year preferred
Acumatica: preferred
AIA pay application processing: preferred
Lien waiver tracking: preferred

Education

Bachelor’s degree in Accounting required

Benefits:

401(k)
401(k) matching
Dental insurance
Disability insurance
Health insurance
Health savings account
Life insurance
Paid sick time
Paid time off
Vision insurance

Application Question(s):

Please link your LinkedIn down below. (Required)

Education:

Bachelor's (Required)

Experience:

Accounting: 1 year (Required)

Ability to Commute:

Morrow, GA 30260 (Required)

Work Location: In person

Quick Apply

Refine Your Search

Accounting jobs in Atlanta, GA

Accounts Payable Specialist

Senior Staff Accountant

Billing Coordinator-Legal

Billing Specialist

Sr. Financial Analyst (1972)

Finance/Accounting Specialist - Campus Services

Senior Accountant - Emory College of Arts and Sciences

Airport Accountant I- Accounts Payable

Onboarding Accounting Associate

Accountant (Watershed Management)

Automotive Payroll Clerk

Financial Accountant

Controller

Staff Accountant

Staff Accountant

Senior Billing Specialist - Atlanta

Staff Accountant

Staff Accountant

FBI Special Agent: CPA/Accounting/Finance Expertise

Jr Accountant

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