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accounts payable in Atlanta

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  1. USAID Project Accountant Financial Management Office at USAID

    At least five years of progressively responsible experience in public or private accounting formulating and tracking budgets, reporting on financial results,...

  2. Senior Oracle Financial Solutions Architect at Smart Dog Services

    General Ledger, Accounts Payable, Payments, Accounts Receivable, Fixed Assets, Cash Management. Advanced Collections, Sub-ledger Accounting, eBusiness Tax,...

  3. Senior SAP Financial Functional Consultant / Operations Analyst at Computer Aid

    Finance (FI) Controlling (CO) Funds Management (FM) Financial Accounting (FA) General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Treasury...

  4. Encore Healthcare EMR Financial Analyst at Quintiles Transnational

    May serve as a liaison between the EHR department and those internal departments that impact financial and operational processes (Finance, General Accounting,...

  5. Workday Financial Consultant at Sierra-Cedar

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

    Ads
    1. Controller

      Company Description Our client is woman-owned, small government contracting (GOVCON) business based in Duluth, GA with additional offices in Washington, D.C.  They focus in five main technology areas:  Cybersecurity, Data, Development, Cloud and Advisory Services.  By understanding their client’s goals, they are able to improve the performance of their critical business systems and processes. ...

    1. Accountant at Boost LLC

      Administer accounts receivable and accounts payable. We need someone who has small government contracting accounting experience and understands indirect rates,...

    1. Property Accountant

      Corporate Accountant with QuickBooks experience$25/hr Contract, $50 - $55K PermHours are flexible: Able to arrive anytime between the hours of 7am to 9am and no more than 40 hours per week.  The ability to set daily hours at 8 hours per day.Corporate AccountantThe accountant’s role is to support the financial operations for 3 to 5 communities and assist in the accounting monthly close cycle. ...

    1. Financial Service Office: Advisory Senior Manager, Technology Solutions Delivery Financial Management at EY

      General ledger, accounts payable, accounts receivable, purchasing and fixed asset ERP systems features and functionality....

    1. Accounting / Operations Clerk

      Duties Include: Creating invoices. Handling collections. Processing payables. Cutting vendor checks. General customer service, office administration and purchasing supplies. Getting shipping quotations & handling daily shipping via FedEx and UPS.   Requirements: Live within 30 minutes of Midtown/Westside. Advanced knowledge of Quickbooks. Proficiency in Microsoft Word, Excel, and Outlook. ...

    1. MG 1, Accountant/Financial (00151386) at Ga.Dept of Community Health

      Supervises the accounts payable and accounts receivable reconciliation process to the general ledger. Completion of a Bachelor's degree in accounting from an...

    1. Part - Time Bookkeeper

      Part - Time Bookkeeper Job DescriptionHours: 20-25 hrs./ week (days and hours are flexible)Location: Marietta, GAPAY RATE: $17 - $18/HR Based on experience)PRIMARY RESPONSIBILITIESQuickbooks is a plusMust be able to do purchase orders and InventoryPrepare financial statements and reports, including the profit and loss statement and balance sheetAssist with budget preparationsPay bills and ...

    1. Sponsored Research Financial Analyst at Emory University

      Bachelors degree in Business, Accounting or Finance and 4 years professional accounting experience or a combination of training, education and experience....

    1. Law Firm Controller

      Top Atlanta law firm seeks a highly qualified DIRECTOR OF ACCOUNTING Duties and Responsibilities Managing a staff, responsible for general accounting and financial reporting functions, and the financial services area including: billing, conflicts, asset accounting, trust accounting, time and billing, collections, administration of firm’s retirement plan, accounts receivable and accounts ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Spons Res Financial Analyst at Emory University

      Bachelors degree in Business, Accounting or Finance and 4 years professional accounting experience or a combination of training, education and experience....

    1. Accounts Payable-Full Cycle Location	Atlanta, GA

      Accounts Payable position is available for Manufacturing facility located in Atlanta (Downtown) Compile and maintain Accounts Payable and records payments to vendors 'accounts by performing the following duties. Essential Duties/Responsibilities Check for approvals on all vouchers for payment. Enter invoices and ensure proper General Ledger coding. Set up and maintain all vendor accounts; ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Financial Accounting Manager at Munich American Reassurance Company

      Understanding of accounting operational processes such as cash management, accounts payable and bank account reconciliations....

    1. Accounts Payable Supervisor - Norcross, GA Location	Norcross, GA

      Accounts Payable Supervisor / Manager - Immediate Need We have an immediate need for an Accounts Payable Supervisor / Manager in the Norcross, GA (North Atlanta area). This is a permanent position with an excellent company. Requirements: Minimum of 4 years Accounts Payable experience is a MUST Experience with Very high invoice volume is a MUST Experience as an AP Lead with at least one ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Financial Property Accountant at SNI Financial

      Bachelor's degree in Accounting or Finance is (required). Reconcile property bank accounts and trustee bond accounts....

    1. Accounting Manager/Controller Location	Atlanta, GA

      Oversee all general ledger activities and ensure the accuracy. Lead the month end closing, financial reporting and account analysis processes Lead the Accounts Payable process and ensure timely processing and payment of invoices Manage the fixed asset and sales tax processes Lead and implement process improvements that simplify activities and minimize costs Ensure internal controls ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Financial Analyst I at Spectraforce Technologies Inc

      Bachelor’s degree in Accounting, Finance or Business, or equivalent industry experience. Minimum 2 years of experience in credit/collections, analytical or...

    1. Accounts Payable - Construction Location	Duluth, GA

      Accounts Payable Specialist - Construction We have an immediate need for an Accounts Payable Specialist in the Duluth area (Duluth, GA). This is a temporary position with an excellent company. Requirements: Minimum of 2 years recent Accounts Payable experience is a MUST Experience in the Construction industry is REQUIRED Experience with high invoice volume is a Plus Experience with ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Senior Financial Accountant/Analyst at Accountants One

      Accounting or Finance Degree. Account Reconciliations – fixed assets, accruals, prepaids, inventory, receivables, payables, deferred revenue as well as bank...

    1. Construction Accountant

       ~~The NuRock Companies, a national leader in the development, construction and management of affordable housing communities, has a professional opportunity available in our Alpharetta corporate office for a Construction Accountant. This person is to assist the construction department with timely and accurate information reporting, to include responsibilities for job cost tracking, ...

    1. Intern - Finance at NCR

      Part-time accounting administrator to process accounts receivable, accounts payable, filing, customer collection calls and other clerical duties as assigned....

    1. Financial Services Liaison

      ID# 512016SCThe Opportunity:We are currently recruiting for a Financial Services Liaison in Atlanta. The Financial Services Coordination Department is responsible for revenue accrual, client billing, reporting new business and fee renewals, maintaining client matter information, collections, reviewing and distributing financial reports, monitoring time charges, and responding to requests and ...

    2. Accounting Clerks

      Growing home builder in Cobb County will hire an Accounting Clerk to begin August 15th!!  This is a full time, long term contract opportunity for an entry level candidate with a great attitude!Responsibilities include:Accurate data entry, scanningExposure to accounts payable is a huge plusIntermediate Excel

    3. Accounts Payable Specialists

      Full Cycle Accounts Payable Specialists needed for contract and temp-hire positions in Roswell and Johns Creek for immediate employment opportunities! 3-5 years of recent full cycle, high volume processing experience w/excellent data entryReconciliations1099 processing Vendor setup and maintenanceSAP, Great Plains and/or Oracle is preferredIntermediate ExcelPositions are scheduled to begin 8 ...

    4. Quest is seeking a A/P Analyst

      Job DescriptionQuest is seeking an A/P Analyst.... TEMP TO HIRE!!!!!!!!!!!! GREAT PLAINS SOFTWARE EXPERIENCE IS A HUGE PLUS!!!!!!Required Skills and Characteristics:A well organized, highly motivated, and self-directed individual who is a team player. High regard for confidentiality; Positive attitude; Excellent oral and written communication skills with the ability to work well with internal ...

    5. Site Administrator / Accounts Payable Admin

      Brief Position Description:Enter standard invoicesThree-Way Matching for PO related invoice entryData Entry & Image UploadingProvide help with internal/external auditPrepare reports as neededResolve payment issues/reconcile accounts Special Requirements:SAP/Oracle – Required in Accounts Payable environmentSelf-StarterFamiliar with purchase orders and three-way matchingAttention to detail with ...

    6. Staff Accountant, Cumming,GA

       Staff Accountant, Cumming, GA To $55KWell established company in the Cumming vicinity has immediate need for Staff Accountant. This position will assist with the processing of accounts payable and accounts receivable, journal entries, account reconciliation and some financial reporting. Advanced Excel skills desired. The preferred candidate will be a degreed accountant with prior related ...

    7. *** - 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

    8. Accounting Assistant

      Local company seeking bookkeeper with experience in Accounts Payable, as well as reconciliations, accounts receivable and general ledger. Position will initially start out heavier on the A/P side.  The role will eventually be comprised of A/R, bank reconciliations and light accounting. Needs to have knowledge of a large ERP.

    9. AP/AR Bookeeping

      We are seeking an AP/AR person to become an integral part of our team. We have a small company environment and require a commitment to work, a great attitude, personal interaction and extreme attention to detail. We offer regular hours with no overtime required. You will handle traditional accounts receivable and accounts payable to include, but not be limited to: data entry, receiving ...

    10. Accounts Payable Specialist

      Job Summary: The Accounts Payable Specialist performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. This position works collaboratively with the accounting team and performs other duties as required to support the accounting department.Essential Functions and Responsibilities: (Nothing in this job description restricts ...

      1. Analyst II, Financial Planning at Ascension System Office

        Bachelor’s degree in Accounting or Finance required . Review all intercompany receivable and payable accounts at month end to verify accounts are in balance....

      2. Project Accountant (Temp to Perm or Perm) at SNI Financial

        Demonstrates proficiency in basic accounting principles. Serves as the liaison between the jobsite and the finance department, ensuring all accounting standard...

      3. Senior Accountant at Louis Vuitton

        Partner with Accounts Payable and Sales Audit to manage their activity, posting, and timely account reconciliations....

      4. Staff Accountant at Accounting Now

        You can assist with multiple aspects of the accounts payable process. Seeking a full-time Staff Accountant who plays a key role within the Accounting and...

      5. Senior Accountant at Santander Bank

        Finance & Accounting Reporting. Bachelors degree in Accounting, Finance, or Business. Act as system administrator for various Accounts Payable systems....