eBay Classifieds » All ads » Jobs » 

accounts payable in Atlanta

(1-18 of 18 ads)
View as:
Categories
  1. Data Analyst at CHASE Professionals

    Accounts Payable Management*. CHASE Professionals is currently representing a non-profit company located in Atlanta *, GA*....

  2. Bilingual Call Center Agent at Lanier Parking Solutions

    General bookkeeping duties (billing generation, invoice distribution, accounts receivable, accounts payable, receiving and depositing of funds, etc.)....

  3. SAP FI/CO Director at Answerthink

    SAP FI/CO Director Directors are primarily responsible for day to day project execution and business development. They apply well-honed consulting, project

  4. SAP FI/CO Director at The Hackett Group

    SAP FI/CO Director Directors are primarily responsible for day to day project execution and business development. They apply well-honed consulting, project

  5. Operations Analyst at Redwood Logistics

    Respond to accounts payable/receivable inquiries. Manager of SCS Operations....

    Ads
    1. Accounts Payable Specialist - Dunwoody area

      Large Corporate organization in Dunwoody area has an opening in their Accounts Payable Department., temp to perm or straight perm. This is a newly created role due to growth from a merger. Ideal candidate will have major ERP system experience in one of the following systems: Oracle, Peoplesoft, JD Edwards or SAP. Requirements: • Process a high volume of AP invoices weekly • Input ...

      No PartTime
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute

    1. Senior SAP FICO Consultant at Clarkston Consulting

      Apply strong knowledge of the business processes for designing, developing, and testing SAP functions associated with financial operations, which includes...

    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. Finance Associate at Vision Service Plan

      Act as a back up for Accounts Payable/Accounts Receivable as needed. VSP Global is comprised of five complementary businesses that combine high-quality eye care...

    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. Workday Financial Solution Architect at Sierra-Cedar

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

    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. VP of Finance at TopTal

      5+ years of experience including proven, extensive leadership and individual contributor experience in managing finances, accounts payable, payroll, and...

    1. Accounts Payable Clerk II (HYH5479593)

       Process vendor invoices; resolve invoice discrepancies; audit A/P operations and payments Intermediate position that requires a Bachelor’s degree or 2-5 years of equivalent experience. 

    1. FMS Consultant at MIPRO Consulting

      General Ledger, Asset Management, Accounts Receivable, Accounts Payable, Billing, or Budgeting applications. As a MIPRO Consultant, you will participate in the...

    1. Accounts Payable Specialist

      Reviews all invoices for appropriate documentation and approval prior to payment.Pay vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos, issuing stop payments or purchase order amendments.Reconcile ...

    1. Accounting Technician at Riverland Community College

      Two or more years of accounts payable experience. Knowledge of higher education policies and procedures related to accounts payable and purchasing credit cards....

    1. Accounts Payable Specialist II

      SUMMARYCandidate must have total knowledge of Full cycle Accounts Payable process. Responsible for providing accurate and timely accounting support to various Axia Acquisition Corporation constituents. Responsible for supporting the Transaction Processing Manager in developing and enhancing accounts payable financial reporting and analysis and evaluating and improving accounts payable ...

    1. Accountant I at Ascent Services Group

      Prepare journal entries and account reconciliations for internal use software, leased assets, other receivables, prepaid, other payables, and cash accounts....

    1. Accounts Payable Specialist

      Our customer near the Cobb Galleria area is seeking an Accounts Payable Specialist for a contract to hire opportunity.SUMMARYCompiles and maintains accounts payable records by performing the following duties.ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.Checks and approves all vouchers for payment.Also prepares invoice deduction notices, as ...

    1. AP Processing Specialist I at Ascent Services Group

      Accounts payable resource needed for backfill. Verify all accounts payable invoices in conjunction with accounting standards and internal control processes in...

    1. Accounts Payable/Receivable Specialist

      We are looking for a skilled accounts payable/receivable specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Responsibilities -     Perform day to day management of all payment cycle          activities and provide efficient client service -        Keep track, process and ...

    1. Accounts Payable and Payroll Supervisor at CITGO Petroleum Corporation

      They will direct all hourly payroll and accounts payable activities, including balancing workloads, financial controls and staffing needs to manage these...

    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. Finance Clerk at C. R. Bard

      Prepare Balance Sheet recs for accounts related to job. This position takes a very important role in the day to day operation such as Accounts Payable process...

    1. Accounts Payable Processor

       Accounts Payable Processor Atlanta Fixture & Sales Company is an industry leader in the distribution of food service equipment and supplies. The company was founded in 1927 and has a history of stable growth. The office is located near Chamblee-Tucker Rd and I-85. We are currently searching for an experienced Accounts Payable Processor to join our team. Recent experience with an ERP payables ...

    2. Accounts Payable Clerk

      Our Client in the Atlanta area is currently seeking several AP Clerks for their Accounting department, Qualified candidates will be responsible for processing Full Cycle Accounts Payable. Candidates must have 2 plus years AP experience. A degree in Accounting a plus but not required. Must have excellent communication and be able to work in a fast past atmosphere.High Volume AP- Full Cycle, 3 ...

    3. Accounts Payable Coordinator

      The Accounts Payable Coordinator reports to the Accounts Payable Manager and will be responsible for ensuring proper efficiencies applicable to all payables being managed, organized and paid in a timely fashion. 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. ...

    4. Accounts Payable Specialist (Expense payables) Open immediately 40-45k

      Large Corporate organization in Roswell/Alpharetta area has an opening in their Accounts Payable Department. This role is specialized in Expense Payables. Immediate opening Requirements: * Process a high volume of AP Invoices weekly , Expense payable * Input invoices into AP system in a timely manner in order to take advantage of the vendor terms and discounts * Review invoices for ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    5. Accounts Payable Clerk

      ~~We are seeking A/P Specialists, Processors and Associates in Alpharetta, Roswell, and Marietta area. 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 ...

    6. Accounts Payable Supervisor

      This Accounts Payable Supervisor Position Features: • Great Pay to $55K Immediate need for an Accounts Payable Supervisor with a Bachelor's degree in accounting or business administration, 2+ years of supervisory experience and strong working knowledge of eprocurement will be keys to success in this stable organization. Job Description: · Evaluates ePro questions to determine root cause(s) ...

    7. Accounts Payable Associate (5375519)

      This is a Job Opportunity from UPS. Title:                                Accounts Payable Associate (5375519)Location:                         ALPHARETTA GA 30005 FULTONDuration:                          2 month(s)Hours:                              8:30am to 5:30pmWork Week:                     1 - Monday, 2 - Tuesday, 3 - Wednesday, 4 - Thursday, 5 - FridayDescription/Comment:Duties may ...

    8. Accounts Payable Coordinator

      Our client, a leading meat and seafood company, is currently seeking an accomplished Accounts Payable Coordinator to join the team. Here is an overview of the role:   1) Process weekly payments 2) Perform full-cycle accounts payable 3) Perform monthly reconciliations for accounts payable, fixed assets accounts, and inventory with multiple locations 4) Process weekly check runs and manual ...

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

        General Ledger, Accounts Payable, Payments, Accounts Receivable, Fixed Assets, Cash Management. SmartDog Services is looking for Senior Oracle Functional...

      2. Senior Functional PS FSCM Consultant at BTRG

        Management/Financials, Accounts Payable, Accounts Receivable, Asset Management. The....

      3. Perm: Oracle Fusion Financials Leads at TEG GLOBAL

        Accounts Payable 2014 Essentials | 1Z0-407. Oracle Fusion Financials 11g Accounts Payable Essentials | 1Z0-507....

      4. Finance Assistant at TopTal

        Perform a variety of key tasks related to accounts payable and accounts receivable. You will be responsible for handling a variety of basic to moderately...

      5. Vms analyst at Diverse Lynx

        Responsible for Contracts management , vendors, invoices, sap any erp /login and check, user of the system for invoice, payments, accounts payable knowledge is...