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accounts payable in Atlanta

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    1. Bookkeeper

      Small organization in Alpharetta, GA needs to hire a solid, experienced bookkeeper for their organization. Good company and working culture. This role will report to the CFO. Responsibilities: * Perform regular billing cycle * Perform full cycle Accounts Payable * ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    2. Accountant I $16 hr

        Responsibilities include: • Invoice and payment processing for assigned group of countries • Identification and resolution of payment rejections • Invoice on hold identification and resolution • Weekly AP balancing and completing monthly close of the AP sub-ledger • ...

    3. Property Accountant

      A premier provider of sustainable real estate in Atlanta, GA (Downtown) is hiring for a Property Accountant on a contract to hire basis. In order to be considered, individual MUST have experience in residential property accounting, Yardi, and high volume experience. ...

    4. Commercial Collections Specialist

      Commercial Collections Specialist Hours: 7:30am – 5:30pm (possible overtime) Pay: $15 per hour Location: Duluth, GA Duration: Temp with an indefinite end date - perm potential for the right individual. Qualifications: Proven good performer in Accounts Payable or ...

    5. >>>>>               Accounts Payable Manager    <<<<<

        ~~Job Summary:  Our client, one of the nation’s largest Retailers has an immediate career opening for an experienced Accounting Manager. Reporting to and working with Controller, the Accounting Manager manages the Shared Services Accounts Payable team of the Accounting ...

    6. Accounts Payable Specialists

        Full Cycle Accounts Payable Specialists needed for contract and temp-hire opportunities in  Midtown and Cobb County! Requirements include: *4+ years of RECENT  full cycle high  volume accounts  payable experience *Vendor setup and maintenance  *Reconciliations *Accruals ...

    7. ACCOUNTS PAYABLE & REC. CLERK, GREAT PAY! NEWNAN PEACHTREE CHRYSLER

      ACCOUNTS PAYABLE & RECEIVABLE Experienced in Auto Dealership Accounting Competitive Salary Package! Newnan Peachtree Chrysler Dodge Jeep RAM needs an Accounts Payable & Receivable Clerk immediately! The ideal candidate will be energetic and professional, with a strong ...

    8. Accounts Payable

      JOB DESCRIPTION  Compiles and maintains accounts payable records.  Duties and Responsibilities:  • Reviews all invoices for appropriate documentation and approval prior to payment.  • Prints and obtains signatures on all accounts payable checks.  • Distributes signed checks ...

    9. AP/AR Specialist

      The AP/AR Specialist is responsible for processing all supplier payables, tracking consignment billings and returns, and month-end close. The AP/AR Specialist is also the backup for the cash applications and vendor AP functions Specific Duties: Accounts Payable • Performs ...

    10. 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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    11. 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 ...

    12. Accounting Assistant

        CUSA, LLC, an Atlanta based, nationally recognized hospitality and property management company is searching for an Accounting Assistant. Candidate will be responsible for processing accounts payable for multiple hotel properties on a weekly basis, reviewing weekly ...

    13. CFO / Chief Finance Officer

        CFO / Chief Finance Officer   Jackson County (or commutable) area finance professional responsible for managing the Finance unit of the business, providing leadership, management, and mentoring to staff.     Position Overview Responsible for managing the Finance ...

    14. Project Accountant - (3 open positions)

      H.J. Russell & Co. *3 positions total: 1 FT, 1 PT in Construction; 1 FT in Development     Job Title: Project Accountant Department: Construction Division; Development Division Reports To: Controller - Construction/Chief Financial Officer Location: Atlanta, GA   ...

    15. 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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    16. Controller

      JOB SUMMARY:  The Controller is responsible for activities related to the following major areas: financial accounting/reporting, accounts payable, cash applications, inventory control/costing and other matters related to compliance with Company policies/procedures and asset ...

    17. 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: ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    18. >>>>>  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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    19. 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 ...

    20. *** - 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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    21. Property Management Bookkeeper

      Property Management bookkeeping experience Proficient understanding and knowledge of bookkeeping Strong Background in account payables, receivables, and account reconciliations Experience with collecting and posting rent payments/ other fees Background in invoicing and ...

    22. 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 ...

      No PartTime
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute

    23. 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. ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    24. 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 ...

      No PartTime
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute