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accounts payable in Atlanta

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  1. Controller

      Reporting to the CEO and President and serving as an integral member of the senior management team, the Controller will be responsible for the development of Intimate Details’ financial management strategy and contribute to the development of the organization’s strategic goals. In addition to the strategic components, the Controller will be charged with developing and implementing more sophisticated policies and procedures both in the finance and general operational realms. This is an outstanding ...

  2. *** - 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 will allow you exposure to all areas of the company, then you should consider this opportunity. The Accounts ...

  3. Accounts Payable Assistant

    Private Property Management company based in Alpharetta is in need of a part to full time Corporate Bookkeeper.   Learn the ins and outs of running multi-company operations.    Knowledge of Quickbooks will receive stronger consideration.    Responsibilities include:   *Entering Bills *Paying bills *Entering Deposits *Reconciling Statements *Researching Accounts   Compensation: $12/Hr

  4. Accountant / Finance Manager

    Immediate need for an Accountant who has a thorough knowledge of Quickbooks; Salesforce Enterprise experience a BIG plus. This opportunity is temp-to-perm. This service company works with non-profits to automate silent auctions at charity events. They provide a comprehensive service that has transformed fundraising into an incredibly easy and fun process. They are located in downtown Atlanta. Responsibilities: 1) Management of Payables and Receivables including creating new customer files and ...

  5. Accountant / Accounting Assistant

    Job Description Immediate need for experienced Accountant / Controllers Assistant to join growing software company headquarters in Norcross, GA. This is an excellent opportunity to join a stable company where you will wear many hats and further develop your skillset. This company routinely offers new opportunities for motivated employees Accounting Assistant Job Duties: •Accounts Payable - Full cycle processing, entering data, maintain W-9 forms. •Accounts Receivable - Assist in ...

  6. Accounts Payable Specialist

    Large Corporate organization in Dunwoody, GA has just went through a major merger and needs to make a few additions in their Accounts Payable Department. Requirements: * Process a high volume of AP Invoices weekly * 3-way matching * Processing expense reports * Input invoices into AP system in a timely manner in order to take advantage of the vendor terms and discounts * Review invoices for appropriate documentation and approval for payment * Review all account numbers assigned to the invoices ...

  7. Property Staff Accountant

    JOB SUMMARY: The Property Staff Accountant reports to the Accounting Manager and will be responsible for ensuring proper efficiencies applicable to property accounting. This position will support and work with all levels of Associates throughout Cortland Partners in ensuring their needs are met to support the investors, associates and partners. ESSENTIAL DUTIES: •Responsible for financial reporting, assuring accuracy of all aspects of rental revenues and losses (Gross Potential Rents, Gain and ...

  8. Commercial Controller (Manufacturing)

    Our Client is seeking a Controller of Manufacturing and Sales. This position is responsible for controllership and leading the financial analysis and reporting for the sales and plant operations of the glass business segment. This role has full P&L and working capital responsibility. Position reports to the Sr. Manager FP&A and is the key financial lead supporting the Vice President of the Building & Industrial business in all aspects of the business segment. Position is both hands-on by performing a ...

  9. Accounts Payable Specialist

      Job Title: Accounts Payable Specialist Location: Duluth, GA Hours: 7:30am – 5:30pm (8hrs) Par rate: $14 per hour Temp assignment with an indefinite end date Job Description Responsibilities include: Reports directly to the Payment Group Supervisor Processes payments in PeopleSoft Processes electronic payments with various bank entities Service Now Tickets fulfillment Communicates and provides above average customer service to internal and external customers AP Disbursement Accounts ...

  10. Bookkeeper (Telecommute Work from Home)

    Job Responsibilities Summary: The primary responsibilities of the position are to work with the Finance, Procurement and Operations Departments in achieving corporate objectives. This is a work from home position. These responsibilities include but are not limited to: 1. Enter bills into Quickbooks. 2. Bank and credit card reconcilation. 3. Preparing and consolidating financial statements 3. Managing all aspects of the general ledger 4. Providing monthly, quarterly, and year-end analysis 5. ...

  11. Corporate Controller

    Corporate Controller Reports to: CFO Location: Lawrenceville, Georgia    Job Summary Brightree is a rapidly growing mid-size healthcare software firm located in the Atlanta area. The Corporate Controller is an active, hands-on team member who will report directly to the CFO and truly be a business partner as the company continues to expand its scope and revenues. The Corporate Controller will be actively involved in managing the day-to-day aspects of Accounting, Financial Reporting, Budgeting, ...

  12. Accounting Supervisor - Atlanta, GA  AGHBS 1002

    ACCOUNTING SUPERVISOR POSITION  A prestigious defense law firm is seeking an accounting supervisor for their downtown Atlanta office.   DAY TO DAY RESPONSIBILIIES: Supervise day-to-day general accounting functions and accounting operations.  Direct staff and suggests improvements in accounting processes.  Generates and provides reports to management as requested. Oversees accounting department personnel. Possess proven hands on ability to serve as backup when necessary. Review accounting ...

  13. Accounting Manager job Atlanta, GA

    Our client is hiring for an Accounting Manager job in Atlanta GA in the Alpharetta area courtesy of Parker + Lynch. To be considered for this opportunity you must have a minimum of 3 years' experience in this role and you must hold a valid CPA. The Accounting Manager is responsible for performing highly specialized accounting work required to maintain the Authority’s general ledger specifically new aqusitions and integration. Working under the direction of the Controller, the Accounting Manger ...

  14. Accounting Clerk

    Environmental company in Marietta is in need of Accounting Clerk. Candidates need light accounts receivable/payable experience as well as clerical skills. You must have the ability to multi-task in a fast paced environment. Excellent communication skills and your own transportation are required. This is a long term temp position (with opportunity to go perm for the right candidate). The salary is $11/hour.

  15. Office Manager Bookkeeper

    Our team not only supports the Federal Sales Team but also provides accounting functions: Service contract tracking, management and reporting Administrative support as we respond to RFPs Sales reporting Contract document management Weekly Bank reconciliations Monthly Credit card reconciliation Expense report audits Adjustments Payables entry

  16. Accounting and Bookkeeping Services

    I provide accurate bookkeeping services at an affordable price to business owners in your area. I offer weekly, biweekly, monthly and quarterly bookkeeping services. Services Provided: QuickBooks Training and Set Up Accounts Payable Accounts Receivable and Billing Business and Administrative Services Payroll Quarterly Payroll Report Preparation General Ledger and Financial Reports Sales Tax Report Preparation If you are currently using a CPA Firm to handle average bookkeeping, let me save you ...

  17. Accounts Payable Clerk

     High volume multi location car dealership looking for an experienced Accounts Payable Clerk. Would like to have dealership experience but willing to train the right indvidual.Seeking someone that is very organized, self motivated and can work independantly with little direction.  Competitive salary based on experience. Position is Monday thru Friday with one required Saturday a month.

  18. Plant Controller - Birmingham, AL

    Exciting Plant Controller opening! Our manufacturing client in looking for a Plant Controller. The Plant Controller will be responsible for supervision of 5 employees and must have 10 plus years experience in a manufacturing environment. Responsibilities will include: Managing all accounting and cost accounting activities and reporting, oversee transactional accounting activities, capital expenditure disbursements and maintenance of fixed assets and depreciation schedules, monthly, quarterly and ...

  19. Accounts Payable Specialist, Atlanta (Buckhead),GA to $40K

    Highly regarded Buckhead company has need for energetic Accounts Payable Specialist. The primary focus for this role will be A/P with minimal office and administrative duties. The successful candidate will have strong attention to detail as well as be process and performance driven. Positive and upbeat personality a strong plus! To apply, send your resume to - [email removed] 404-255-4201 http://employmentatlanta.com

  20. >>>>>  ASSISTANT CONTROLLER   <<<<<

    Manages accounting staff and ensures tasks are completed by designated deadlines. This position reports to the Controller. PRIMARY OBJECTIVES: 1. Lead, manage and monitor accounting functions. 2. Develop, generate and manage timely financial reports. 3. Ensure reconciliation of bank accounts and other accounts. 4. Monitor general ledger, accounts receivable, accounts payable and other records. 5. Manage and monitor the month-end accounting process. 6. Assist in annual audit, SOX items. ...

  21. ACCOUNTS PAYABLE ANALYST

    KEY RESPONSIBILITIES ▪ Processes vendor invoices for payment. Reviews invoices received, matches invoices with purchase order and/or receipt documents, and calculates unit prices, quantities, etc. Verifies signatures of managers and employees. Checks math in order to verify accuracy of all data. ▪ Processes expense reports by verifying calculations, account codes, and receipts and ensures same are in compliance with established limitations. ▪ Applies appropriate codes, expense account ...

  22. Property Accountant

    RESPONSIBILITIES • Create monthly financial reports for properties • Create and post monthly journal entries and accruals • Review and calculate year-end adjusting entries • Post bi-weekly payroll entries for properties • Post monthly debt service payments for properties • Assist RM with income and expense reclasses as needed • Review bank reconciliations and assist with research items • Generate and provide weekly cash balance summaries • Reconcile loan activity on a quarterly basis • Assist with ...

  23. Accounts Payable Specialist, Atlanta (Buckhead),GA to $40K

    Accounts Payable Specialist, Atlanta (Buckhead),GA to $40K Highly regarded Buckhead company has need for energetic Accounts Payable Specialist. The primary focus for this role will be A/P with minimal office and administrative duties. The successful candidate will have strong attention to detail as well as be process and performance driven. Positive and upbeat personality a strong plus! To apply, send your resume to - [email removed] 404-255-4201 http://employmentatlanta.com

  24. Consultants needed at Consulting firm - 80% travel - $200k total comp

    Positions: Managing Associate or Senior Associate Skills: Deep knowledge of general accounting entries related to asset, liability, revenue, and expense accounts Deep understanding of general accounting processes including accruals, deferrals, provisions, reconciliations, and reporting • Deep knowledge of accounts payable, accounts receivable, and fixed assets • Deep understanding of internal financial controls • Understanding of treasury, tax, FP&A, and budgeting • Applied working knowledge ...