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accounts payable in Atlanta

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    1. Full-Charge Bookkeeper / Telecommute / Part-Time - Atlanta Mid/Northern Georgia at Supporting Strategies

      Accounts Payable Management:. Accounts Receivable Management:. Reconcile cash and other balance sheet accounts....

    2. Accounts Payable Associate at Insight Recruiting

      3-4 years of Accounts Payable experience. Leading private investment firm is seeking an Accounts Payable Associate....

    3. Accountant I at Chugach Alaska Corporation

      Understanding of Payroll, General Ledger, Accounts Payable and Report Accounting. Four (4) years’ of Accounting experience to include Payroll, General Ledger,...

    4. Accounts Payable Associate at Carters, Inc

      Accounts Payable Associate. Prior Accounts Payable experience highly desirable. Experience working with a major accounts payable system to the accounts...

    5. Accounts Payable Associate at Kforce

      Kforce has a client seeking an Accounts Payable Specialist in the Atlanta Georgia (GA) area. The Account Payable position will require Data processing through...

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    1. 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 ...

    2. 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

    3. 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 ...

    4. *** - 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

    5. 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. ...

    6. 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

    7. 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 ...

    8. 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 ...

    9. 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 ...

    10. 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 ...

    11. 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 ...

    12. 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.  

    13. 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 ...

    14. 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 ...

    15. Accounts Payable Clerk #15-0151

      Yancey Bros Co Accounts Payable Department is currently seeking an Accounts Payable Associate. The job will include: Pay all vendor invoices timely and accurately, taking all available discounts. Process invoices matching against purchase orders and according to cash discount potential and payment terms Respond to all vendor inquiries Reconcile vendor statements, research ...

    16. Accounts Payable Manager

      Job Description Kelly Services is a seeking an experienced Accounts Payable Mgr that will partner with our Fortune 500 client. This position will be assisting in processing both International and Domestic invoices and payments regarding suppliers while ensuring that proper approvals and receipt documents are matched correctly with supplier invoices. AP Manager will also be responsible for ...

    17. Accounts Payable Specialist (Oracle)

      Our client, headquartered in Atlanta, is seeking three AP Specialists to join their team on a contract to hire basis. This is a high volume processing environment with a team of 13 AP Specialists. The ideal candidate will have a minimum of three years’ experience with 3-way matching and proficiency using Oracle for AP processing in a recent role. They are interested in individuals who are ...

    18. Accounts Payable Specialists

      ACCOUNTS PAYABLEJOBS ARE AVAILABLE!!! Full Cycle Accounts Payable Specialists needed for long term contract opportunities!!!! Requirements include: *3-4 years of high volume ap processing*3-way matching*Reconciliations*Great Plains and Excel proficiency! Qualified candidates should forward resumes to: [email removed] or call 404.260.6015 for immediate consideration!

    19. Accounts Payable Specialist

      We are currently recruiting for 2-3 Full Cycle Accounts Payable Specialists!!!!  Interviews will be held Tuesday, May 26th in Buckhead!!!! Requirements include: 3-5 years of recent full cycle accounts payable processing experience including check runs 3-way matching Reconciliations and accruals Vendor setup and maintenance Accurate data entry Intermediate Excel     

    20. Account Payable

      Expanding medical practice in Atlanta (Buckhead) is looking for an accounts payable specialist. This position will be responsible for completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. The qualified candidate must have experience with QuickBooks, organized, motivated, self-starter and excellent communication skills. This is a full time ...

    21. Accounts Payable Associate

      TAD PGS, INC. is currently seeking an Accounts Payable Associate for one of our clients in Alpharetta, GA. *Per Government sector, U.S. Citizenship is required Job Description: Our client is looking for a candidate with heavy accounts payable experience with light Accounting experience.

    22. Accounts Payable Invoice Processor (retail)

      "We are currently seeking part time and full time Accounts Payable Invoice Processor positions to support the administrative function of our in-store Finance, Accounting and Audit department. Responsibilities include: Coordinate filing and record retention systems...Check, stamp, date and verify all incoming invoices...Obtain necessary signatures for approval to pay on all incoming invoices.. ...

    23. 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

    24. Accounts Payable Specialist

        Job Title: Accounts Payable Payment Specialist Location: Duluth, GA Hours: 7:30am – 5:30pm (8hrs) Par rate: $14 per hour Temp assignment with an indefinite end date Job Description: Reports directly to the Payment Group Supervisor Performs vendor address book maintenance W9 solicitation and maintenance Solicits vendors to accept the P-Card/ACH as a payment form Reviews and resolves ...