Accounts Payable Manager
Job in
Atlanta, Fulton County, Georgia, 30383, USA
Listed on 2026-01-27
Listing for:
Leeds Professional Resources
Full Time
position Listed on 2026-01-27
Job specializations:
-
Accounting
Accounting & Finance, Accounting Assistant, Accounts Receivable/ Collections
Job Description & How to Apply Below
Leeds Professional Resources is working with a client in the 30339 area of Atlanta that is looking for an AP Manager. This is a hybrid role (3 days on site, 2 days from home).
Leeds Professional Resources provided pay rangeThis range is provided by Leeds Professional Resources. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range$80,000.00/yr - $90,000.00/yr
Direct message the job poster from Leeds Professional Resources
- Own and manage the full accounts payable lifecycle, ensuring timely, accurate, and compliant processing of all invoices and payments.
- Oversee invoice processing, including matching purchase orders to invoices and ensuring accurate entry within Yardi.
- Act as the primary point of contact for resolving complex invoice, purchase order, and vendor discrepancies in partnership with property teams and vendors.
- Manage utility invoice processing to ensure proper coding, timely payment, and accurate posting to resident ledgers.
- Maintain vendor relationships by reviewing statements, resolving discrepancies, and ensuring accounts remain in good standing.
- Coordinate and execute payment activities, including posting and payment of recurring invoices and managing regular check runs.
- High school diploma required;
Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred. - Significant experience in accounts payable or accounting operations required.
- Strong working knowledge of purchase order workflows; experience with Yardi highly preferred.
Mid-Senior level
Employment typeFull-time
Job functionAccounting/Auditing
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