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Telecommunications Billing Expert
Titan Computer Services - Powder Springs, GA
to resolve issues with invoices or billing Accounts payable processing Electronic data validation Complete ... needed to effectively manage the Managed Services customer accounts Provide assistance with analysis and telecom...
From Dice -
Accounts Payable Specialist Expense Payables
Genuine Parts Company - Duluth, GA
Qualifications Proven good performer in Accounts Payable or Accounts Receivable Excellent data entry and 10 ... balanced, accurate and timely reconciliations (such as Accounts Payable Clearing and Intercompany Clearing) for...
From Genuine Parts Company
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Accounts Payable Specialist ePro
30,800 employees. Reports directly to the Expense Payable Supervisor Responds to ePro questions from the ... Supervisor Required Skills: Reports directly to the Expense Payable Supervisor Responds to ePro questions from the...
From NAPA - posted 16 hours agoNEW -
Accounts Payable Payment Specialist
Genuine Parts Company - Duluth, GA
Qualifications Proven good performer in Accounts Payable Demonstrated intermediate accounting ability Above average research and resolution skills Strong math aptitude and analytical ability Excellent communication and customer service...
From Genuine Parts Company - posted 11 days ago -
Account Maintenance Specialist
Genuine Parts Company - Duluth, GA
book. ------------ Qualifications Proven good performer in Accounts Payable or Accounts Receivables Excellent data entry and 10 key skills (accuracy and speed a must) Strong attention to detail General accounting knowledge Strong math...
From Genuine Parts Company - posted 11 days ago -
Collections Specialist
Genuine Parts Company - Duluth, GA
------------ Qualifications * Proven good performer in Accounts Payable or Accounts Receivables * Requires a ... calls from customers and answer questions regarding his/her accounts * Annotate accounts in inter-company collection...
From Genuine Parts Company - posted 16 days ago -
Accounts Payable Coordinator
Universal Health Services - Atlanta, GA
Accurately process invoices and check requests through the Accounts Payable system. Prepare and process A/P checks on a ... Minimum of three (3) years experience in accounts payable preferably in a lead role. Some bookkeeping...
From Universal Health Services - posted 19 days ago -
Accounts Payable Specialist
Cypress Search Group - Atlanta, GA
Accounts Payable Specialist: Temporary $16-17 hr. Our client, located in Dunwoody, is seeking a professional Accounts Payable Specialist for an open ended temporary assignment. Duties will include process A/P invoices utilizing JD Edwards.
From Cypress Search Group, LLC - posted 77 days ago -
Coord, Accounts Payable - Regional Office - Buckhead
Kaiser Permanente - Atlanta, GA
put your beliefs into practice. Description The Accounts Payable Coordinator identifies, researches and resolves ... of all phases of Accounts Payable practice 3 years Accounts Payable (invoice) payment processing in high volume...
From Kaiser Permanente - posted 6 days ago -
Accounting Assistant I - Accounts Payable Technician I
Sterling Life Insurance Company - Atlanta, GA
1.Data entry of coded vendor invoices into Accounts Payable system (SAP) in preparation for payment. 2.Verify accuracy ... Knowledge, Skills, and Abilities: General knowledge of Accounts Payable processes and workflow Strong math aptitude...
From Sterling Life Insurance Company - posted 2 days ago -
Accounts Payable Representative
Troutman Sanders - Atlanta, GA
and timely accounts payable processing in a computerized accounts payable environment. Works within a team ... and/or mail processing. ? Teamwork. Actively supports the Accounts Payable Team by ensuring that the accounts payable...
From Troutman Sanders Llp - posted 3 days ago -
Accounts Payable Analyst
and continuous improvement initiatives in Accounts Payable (AP) within The Service Source. This role will work ... consistent, reproducible and reliable metrics. The Accounts Payable Analyst will interface and communicate...
From The Coca-cola Company - posted 4 days ago -
Accounts Payable - Temp to Perm
Staff Financial Group - Atlanta, GA
Large Privately held company is looking for two Accounts Payable professionasl on a Temp to Perm range $35K-$37K Processing Voucher, matching PO, vendor follow-up, review of AP aging and Unvouchered report and answering vendor call and...
From Staff Financial Group - posted 11 days ago -
Accounts Payable Systems Senior Analyst
of the Information Technology department, the Accounts Payable Systems Sr. Analyst will configure, extend, and ... Purchasing modules. *Serve as a trusted advisor to the Accounts Payable department. *Provides both technical and...
From Chick-fil-A, Inc - posted 12 days ago -
Accounts Payable Clerk - Westin Atlanta Airport, GA Job
Interstate Hotels and Resorts - Atlanta, GA
Description: Accounts Payable Clerk is responsible for processing the payment of hotel bills after verifying the ... positive manner. Interstate is an EEO/AA/M/F/D/V employer. Accounts Payable Clerk is responsible for processing the...
From Interstate Hotels and Resorts - posted 17 days ago -
Sr. Manager Susidiary Accounts Payable
POSITION PURPOSE - The Subsidiary Accounts Payable Sr. Manager is responsible for all day-to-day and month-end accounting for Your Other Warehouse and Home Decorators Collection. Day-to-day duties will include leading a team currently...
From The Home Depot - posted 21 days ago -
FMS Accounts Payable Clerk
and clerical functions to ensure FMS Corporate Accounts Payable vouchers and invoices are properly paid in ... manner. PRINCIPAL RESPONSIBILITIES AND DUTIES: * Ensures Accounts Payable invoices are properly paid by inputting all...
From Fresenius - posted 34 days ago -
Accounts Payable Clerk
Scientific Games - Alpharetta, GA
The Accounts Payable Clerk is responsible for processing invoices for assigned groups on a weekly basis, maintaining the ... Minimum qualifications: 6 months to 1 year of accounts payable experience or some college level accounting courses.
From Scientific Games Corporation - posted 18 days ago -
Accounts Payable Customer Service Representative
The Accounts Payable Customer Service Representative is responsible for responding to vendor and field inquiries ... and Business Unit teams Requirements: - 2+ years Accounts Payable experience - Must be detail oriented - Must be...
From Kaplan Inc. - posted 18 days ago -
Accounts Payable Customer Service Representative
Bauder College - Alpharetta, GA
The Accounts Payable Customer Service Representative is responsible for responding to vendor and field inquiries ... and Business Unit teams Requirements: - 2+ years Accounts Payable experience - Must be detail oriented - Must be...
From Bauder College - posted 18 days ago -
Collector, Accounts Payable, 7am - 3:30pm (Accounts Payable Clerk)
Northside Hospital - Smyrna, GA
with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews. One (1) ... Medical, Clinical, Collector, Collections, Clerk, Customer Service, AP, AR, Accounts Payable, Accounts...
From Northside Hospital - posted 32 days ago -
Accounts Payable Accountant
labor invoices. *Prepare analysis of accounts payable accounts and trending analysis. *Be able to respond to ... as needed. Qualifications: *Minimum of two years of accounts payable processing experience. *Excellent verbal...
From ZipRecruiter - posted 3 days ago
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Accounts Payable Specialist
Connect Staffing - Atlanta, GA
Accounts payable experience in a law firm is a MUST! The primary responsibilities of the Accounts Payable Specialist inc ... end reports Education and Experience: Strong knowledge of accounts payable and general accounting procedures...
From BullhornReach.com -
Accounts Payable Manager Statement Reconciliation
Genuine Parts Company - Duluth, GA
analysis of statement reconciliation data for the Accounts Payable Director, location management and GPC/APG headquarters Responsible for housekeeping of all Statement Reconciliation work areas Additional tasks as determined by the APAR...
From Genuine Parts Company -
Accounts Payable ePro Supervisor
Genuine Parts Company - Duluth, GA
ePro processes. This supervisor will report to the Expense Payable Manager. Duties include but are not limited to the following: ------------ Qualifications Bachelors Degree in Accounting or Business Administration preferred 2 + years of...
From Genuine Parts Company