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accounts payable in Atlanta

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  1. Accounting Manager Real Estate CPA at Fidelis Search Accounting and Finance

    Prepare/review account reconciliation monthly, quarterly and annually;Oversee accounts payable, accounts receivable, tax, cash and other balance sheet...

  2. Database Developer at Quantix/Protech

    Seeking a candidate to analyze customer data to detect loss for an accounts payable audit recovery firm. Financial auditing experience (accounts payable, EDI...

  3. Accounts Payable Analyst at Chiltern International

    SUMMARY: The AP Analyst will be responsible for Employee Expense Report Reimbursements including but not limited to, auditing receipts, enforcing travel

  4. Accounts Payable Associate Accountant at The Richmond Group USA

    Previous experience working accounts payable, matching and reconciling non-PO invoices and check requests. We have an opportunity with one of our clients, the...

  5. PeopleSoft Accounts Payable Functional Business Analyst at Spartan Resources

    Strong Accounts Payable business background. PeopleSoft Accounts Payable Functional Business Analyst. 5+ years of Business experience in Accounts Payable....

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    1. Clinical Nurse Emergency Room

      Clinical Nurse (Emergency Room) Full Time Assignment Duration 13 weeks and renewable Location Hospital Decatur Short Description • Direct Patient Care, assess all patients presenting for emergency care and triages based on history, physical assessments and chief compliant. • Initiates treatments, medications, emergency and resuscitative measures based on appropriate utilization of standing orders. • Administers therapeutic measrues as prescribed by the physician such as medication, treatments, intravenous fluids, blood transfusions, nasogatric tubes and other diagnostic interventions. ...

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    1. Accounts Payable Specialist

      The Accounts Payable Specialist will process full cycle Accounts Payable and assist in monthly close activities. Responsibilities: • Collect, sort, prioritize, and prep workflow. • Timely and accurate processing of payables resolving all pricing/receiving discrepancies, expense payables and all other payable documents such as employee expense reports and petty cash reimbursement requests ...

    2. Accounts Payable Processor

      Accounts Payable Processor -  for a SchoolPosition Purpose:  Processes payments for goods and services according to school procedures.  Compiles and maintains accounts payable reports, records and filesWork experience in a school or university is a plus but not required Essential FunctionsReviews and verifies requests for payment.Prepares AP Checks according to school policies and payment ...

    3. Account Payable Clerk

        Hello,   My name is Carlane and I represent The Fountain Group.  We are a national staffing firm and are currently seeking an Accounts Payable Clerk II position  for a prominent client of ours.  This position is located in Alpharetta GA. Details for he position are as follows:   Job Description:   Coordinate Vendor Master Data request processes starting with requests from the ...

    4. Account Payable Clerk

          Hello,   My name is Carlane and I represent The Fountain Group.  We are a national staffing firm and are currently seeking a Quality Engineer position  for a prominent client of ours.  This position is located in Boulder, CO. Details for he position are as follows:   Job Description:   Coordinate Vendor Master Data request processes starting with requests from the business to ...

    5. Accounts Payable Processor

      ***TEMP TO HIRE OPPORTUNITY*** JOB SUMMARY: Based on the size of the BSCs and the related organizational structures, several Accounts Payable Processors will support the Accounts Payable function within a BSC. The Accounts Payable Processor is responsible for the daily processing of invoices for the BSC. These activities may include: obtaining approvals for payment; matching invoices ...

    6. Accounts Payable Processor

      ***TEMP TO HIRE OPPORTUNITY*** JOB SUMMARY: Based on the size of the BSCs and the related organizational structures, several Accounts Payable Processors will support the Accounts Payable function within a BSC. The Accounts Payable Processor is responsible for the daily processing of invoices for the BSC. These activities may include: obtaining approvals for payment; matching invoices ...

    7. Accounts Payable Specialist - Temporary

      JOB SUMMARY: The Accounts Payable Specialist - Temporary will assist with all aspects of work flow associated with the timely and accurate processing for payment of internal and external documents in accordance with department policies and procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: Other duties may be assigned. • Collect, sort, prioritize, and prep ...

    8. Accounts Payable Specialist - Immediate Need

      Accounts Payable Specialist - Immediate Need - Interviews start tomorrow We have an immediate need for an Accounts Payable Specialist in the Gallaria area (Atlanta). This is a permanent position with an excellent company. Requirements: · Minimum of 2 years Accounts Payable experience is a MUST · Experience with Great Plains, Solomon, or Microsoft Dynamics is a MUST · Experience with ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    9. Accounts Payable Specialists

      Growing manufacturer in the Alpharetta/Roswell vicinity will add 2 Full Cycle Accounts Payable Specialists to their team for possible t-p opportunities!  Positions are scheduled for contract thru October before receiving permanent placement!!! For immediate consideration, qualified candidates should forward resumes immediately - interviews will be July 15th and 16th!    Responsibilities: ...

    10. Accounts Payable Coordinator

      Bentley Staffing Services is a national recruiting agency. We have an immediate opportunity for an Accounts Payable Coordinator in Alpharetta, GA.   Job Description: Review and match all invoices for appropriate documentation to PO and pack slips and approval prior to payment. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays ...

    11. Accounts Receivable/Payable Clerk

       ~~Chatham Landscape Services is an Award-Winning, Full-Service Landscape Company based out of Marietta, GA. Annual Revenues of $10M with over 100 Full Time Associates maintaining Atlanta's Highest End Residential Estates and Multi-Family Properties. Accounts Receivable Job Duties: • Process customer invoices via mail, email and third party payment processing centers. • Posts customer ...

    12. Accounts Payable Specialist (Alpharetta, GA)

      Large Corporate organization in Alpharetta, GA has an opening in their Accounts Payable Department. 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 * 3-way matching * Processing expense reports * Input invoices into AP system in a timely manner in order to ...

      No PartTime
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute

    13. Accounts Payable Clerk

      POSITION: Accounts Payable Clerk   POSITION DESCRIPTION: As an Accounts Payable Clerk you will be assisting with the primary accounting and administrative support for construction projects, from project startup through final closeout. This position will serve as a link between the job site and the finance department, ensuring all accounting standard operating procedures are followed. The ...

    14. *** - 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

    15. AP02 - Accounts Payable Manager

      Accounts Payable Manager Location: Alpharetta, GA Job DescriptionKelly Services is currently seeking an Accounts Payable Manager for one of our top clients in Atlanta, GAJob Responsibilities Include: They will manage a team of 20-30 Accounts Payable Associates. Their main focus will be on the expense side. Associates will investigate complex payment issues and vendor complaints and issues. ...

    16. Accounts Payable Specialist - Duluth

      Accounts Payable Specialist - Duluth We have an immediate need for an Accounts Payable Specialist in Duluth, GA. This is a permanent position with an excellent company. Requirements: · Minimum of 2 years of RECENT Accounts Payable experience is a MUST · Experience in Construction is a MUST · Experience with high invoice volume is a MUST · Experience with Multi-state and Multi-site is a ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    17. Senior Accounts Payable Processor

        We are seeking an experienced Senior AP Processor for a position in the downtown area.  The ideal candidate will have experience in processing vendor invoices, audit expense reimbursements, AP checks, new vendor setup and time and expense coding.  The salary for the position will be in the $45,000 range and will have bonus eligibility. Qualified, local candidates should apply now for ...

    18. Accounts Payable Associate

      ~~We are seeking A/P Specialists, Processors and Associates in Alpharetta, Roswell, and Lawrenceville. The ideal candidate will have experience in high volume invoice processing experience as well as large ERP Software experience such as PeopleSoft, Great Plains, SAP or Oracle. 3-way matching experience is also required. These positions pay between $15.00 and $20.00 an hour. Several of the ...

    19. Accounts Payable Specialists

      Full Cycle Accounts Payable Specialists needed for contract and temp-hire opportunities!!!  Requirements include 4+ years of recent full cycle accounts payable processing experience in a high volume environment including: Check runs Reconciliations, research, accruals Vendor maintenance and setup Month end close assistance 1099 processing and high volume data entry Great Plains ...

    20. Accounts Payable Manager

      We are seeking an Accounts Payable Manager with 5+ years of experience in processing Accounts Payable including 2+ years of supervisory experience. We are a new leader in developing and managing urgent care networks in densely populated areas throughout the U.S. We have grown rapidly in the past year and have significant investments and growth scheduled. RESPONSIBILITIES • Process ...

    21. Accounts Payable Manager Atlanta,GA

      Job Description Kelly Services is currently seeking an Financial Analyst for one of our top clients in City, State.As a Accounts Payable Mgr placed with Kelly Services, you will serve as an integral member of our client-s accounting and finance team. Primary responsibilities will include the processing of transactions as well as reconcile and maintain various accounts and ledgers, including ...

    22. Accounts Payable Associate

      Looking for a candidate for an accounts payable position. The ideal candidate will have previous experience in a manufacturing setting. This position is temp to hire and pay starts around $15/hr.  

    23. Accounts Payable Specialist / Admin Asst

      JOB SUMMARY: This full time position is responsible for all Accounts Payable financial duties as well as administrative and support activities for multiple supervisors. Deals with a diverse group of external callers and visitors as well as internal contacts. Independent judgment is required to plan, prioritize and organize diversified workload. This position requires top level ...

    24. Accounts Payable

      Location: Suwanee, GA Duration: 6 Month contract   This position will handle all of the banking duties including maintaining the ACH and wire returned items, notifying the AP Team and EGVM (vendor maintenance) with a weekly confirmations and issues file / email, will handle cancellations on the banking site as well as voids / reissues in ORACLE, and work closely with the vendor set up team ...

      1. Accounts Payable at Air Compressor Sales Of Atlanta

        Established Company (40 years +) in Southeast Atlanta has an immediate opening in Accounts Payable. Job will also involve some receivables, various reports...

      2. Accounts Payable Analyst - Expense Payables at Genuine Parts Company

        The Accounts Payable Analyst provides operational support and ensures systems and processing integrity for all facets of Accounts Payable operations....

      3. Accounts Payable Clerk at Michael Page US

        Accounts Payable Responsibilities:. A minimum of 1 year of Accounts Payable experience required. Full cycle AP....

      4. Senior Accountant - SAP, $25/hr at Accountemps

        Advanced Account Reconciliation, Advanced Year End Closings, Advanced Month End Close, Advanced General Ledger, Advanced Bank Reconciliations, Advanced Accounts...

      5. Entry Level Accounting Opportunities at Crown Holdings

        General Accounting ~ Fixed Assets, Accounts Payable, General Ledger. Accountants at Crown enjoy a career path that is challenging, stimulating and rewarding....