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accounts payable in Atlanta

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  1. Microsoft Operations Specialist at Tribridge

    Accounts Payable approval. The Operations Specialist is the essential link between the field operations and the company’s finance, operations and human resource...

  2. Project Controls Specialist at Granite Services International

    Background in Finance or Accounting. Working knowledge of accounts receivable, accounts payable processes as well as cash flow analysis....

  3. Implementation Specialist (Philippines) at RealPage

    Bachelor’s degree in Accounting or Finance. Data includes general ledger accounts, vendors, accounts payable, beginning balances and 1099 information....

  4. Senior Oracle Functional Financial Solutions Architect at Smart Dog Services

    General Ledger, Accounts Payable, Payments, Accounts Receivable, Fixed Assets, Cash Management. Strong background knowledge of generally accepted accounting...

  5. Workday Financial Solution Architect at Sierra-Cedar

    General Ledger, Accounts Payable, Grant and/or Fund Management, Procurement, Fixed Assets, Projects, Cash/Treasury, Financial Reporting....

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    1. Accounts Payable Specialist (Vendor Maintenance)

      Accounts Payable Specialist (Vendor Maintenance)Hours: 7:30am – 5:30pm (possible overtime)Pay: $16 per hourLocation: Duluth, GADescription:Reports directly to the Payment Group SupervisorPerforms vendor address book maintenanceW9 solicitation and maintenanceSolicits vendors to accept the P-Card/ACH as a payment formCustomer service support calls with vendors and location personnelGREAT ...

    1. Accounting Manager CPA and Telecommunications at 4C Connect Inc.

      Accounting & Finance:. Supervises, directs, and reviews the work of the accounting staff (including, but not limited to, account reconciliations, account...

    1. Accounts Payable Specialist (Vendor Maintenance)

      Accounts Payable Specialist (Vendor Maintenance)Hours: 7:30am – 5:30pm (possible overtime)Pay: $14 per hourLocation: Duluth, GADescription:Reports directly to the Payment Group SupervisorPerforms vendor address book maintenanceW9 solicitation and maintenanceSolicits vendors to accept the P-Card/ACH as a payment formCustomer service support calls with vendors and location personnelSpecial ...

    1. Staff Accountant at Live Nation Concerts

      BA degree in Accounting or Finance, CPA and/or MBA. Preparation / general ledger accounting experience. Payable items are processed and recorded accurately....

    1. *** - Accounts Payable Manager - ***

      Accounts Payable Manager role in Cummings, GA, Illinois. You must have a Bachelor’s Degree and 2 to 4 years of accounts payable management experience. You will report to the Controller and ensure that payments to vendors are accurate, timely and properly supported while maintaining the highest level of internal controls. If you are looking for an opportunity in a company that is growing and ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. AP Specialist at Airgas Inc.

      Strong working knowledge of accounts payable and general accounting principles. The Accounts Payable Specialist is responsible for all....

    1. Accounts Payable Specialist

      Tebo Dental Group, an Atlanta-based dental provider, is looking for the ideal professional to join our motivated and ambitious Accounting team! The ideal candidate for this position will have exceptional attention to detail and will be intelligent, organized, dependable, driven, outgoing, forward thinking, and ready to take their career to the next level with a rapidly growing, family owned ...

    1. Financial Assistant at DeKalb Workforce Development

      Knowledge of accounting principles and accounts payable and receivable are required. The Financial Assistant will work closely with the Financial Consultant in...

    1. Data Mgmt Associate I - Accounts Payable

      Duties: The employee is responsible for ensuring the accurate and timely processing of payments made for Turner. To accomplish this, the employee must review and input Accounts Payable invoices into Turner Payment Approval System (T-PAS) and review/approve of employee expense reports in Concur Travel & Expense (CT&E). Specifically, the employee is expected to:- Work in CT&E to review and ...

    1. AR/AP Specialist at Mac Arthur Corporation

      General knowledge of account reconciliations and profit and loss accounts. You will also have responsibility to support Accounts Payable and Human Resources...

    1. Accounts Payable Clerk

      ACCOUNTS PAYABLE POSITION1. Process Subcontractor pay apps• Confirm contract amount and executed change orders.• Confirm previous billings and against previous total completed to date.• Combine current billings with previous billings to confirm new total completed to date.• Confirm total retainage withheld is 10% of total contract amount.• Confirm previous payments match previous completed to ...

    1. Operational Business Analyst at Exel

      Assist as needed with account payable processing. Direct involvement with Accounting and Commercial Finance departments....

    1. Accounts Payable Clerk II

      We are looking for an Accounts Payable Clerk II for a 6 months contract position in Alpharetta, GA.Skills for Accounts Payable Clerk II:·         High school diploma, Associates degree preferred·         Minimum of 2 years of relevant experience in accounts payable.·         Experience dealing with high volume transactions and performance accountabilities·         Strong oral and written ...

    1. Accounting Assistant - Fairfield, CA at Elliott Company

      2+ years experience in General Accounting a plus or an individual studying finance or accounting. Manage the Accounts Payable clearing account by reviewing...

    1. Accounts Payable Clerk

      Posting invoices, garnishments, and commissions. Run checks, match, file and check register. Prepare and post expense reports. Run reports for close: week and month end.Requirements1- 3 years of accounts payable experience with the ability to calculate figures and amounts such as discounts, interest, percentages, commission, etc. Must be an experienced user of Microsoft Office software (Excel ...

    1. Sr. Financial Consultant, AX at Tribridge

      Bachelors’ Degree in Accounting, Finance, Business, MIS or equivalent combination of education and experience Minimum 3 years experience implementing Microsoft...

    1. Accounts Payable Specialist

      Large Corporate organization in Dunwoody/Roswell area of Atlanta has an opening in their Accounts Payable Department, temp to perm. Growing company, offering good challenge, culture and career development. This role will be temp to perm Requirements: • Process a high volume of AP Invoices weekly, and reviewing, coding, auditing expense reports. • Input invoices into AP system in a timely ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. CES - Accounting Tech I at SDSU Research Foundation

      Prepares accounts receivable and payable; Reconciliation within multiple accounting systems; Knowledge of financial record-keeping, practices and generally...

    1. Accounts Payable Specialist

      Large Corporate organization in Roswell/Alpharetta, GA has an opening in their Accounts Payable Department, temp to perm. Growing company, offering good challenge, culture and career development. This role will start out on a contract basis Requirements: • Process a high volume of AP Invoices weekly, and reviewing, coding, auditing expense reports, 100-200 a week. • Input invoices into ...

      No PartTime
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute

    1. Principal Budget Analyst at City of Cambridge, MA

      Assist in the day-to-day operations in the areas of budget and accounting, including significant interactions with payroll, purchasing, accounts payable and...

      1. General Accountant at Hiscox Ltd

        3-5 years in accounting, finance or equivalent business experience. Solid accounting knowledge. Direct and maintain the end to end Hiscox USA Accounts Payable...

      2. Business Analyst-Supply Chain at Piedmont Healthcare

        Bachelor’s degree from a recognized college or university in Business Administration, Finance, Accounting, or closely-related field is required....

      3. PeopleSoft Financials, Sr Business Systems Analyst at Turner Broadcasting

        General Ledger, Purchase Order, Accounts Payable, Billing, Accounts Receivable, Asset Management, Project Costing....

      4. Software Asset Manager / Analyst / Negotiator at Equifax

        Manage Proof of Entitlement Documentation and Asset Authorizations.• Manage Enterprise License true-up & reconciliation.• Perform audit response due diligence...

      5. Lead PeopleSoft Financial BA at Kforce

        PS Accounting / Finance knowledge. Undergraduate degree in business, finance, accounting, or computer science....