Accounts Payable Clerk

Job DescriptionJob DescriptionNANA Healthcare ManagementAccounting Clerk As an Accounting Clerk at NANA Healthcare Management, you will play a crucial role in maintaining our financial records, including purchases, receipts, and payments. You will work closely with our accounting team to process accounts payable and receivable, credit cards and checking...

Job DescriptionJob DescriptionNANA Healthcare ManagementAccounting Clerk As an Accounting Clerk at NANA Healthcare Management, you will play a crucial role in maintaining our financial records, including purchases, receipts, and payments. You will work closely with our accounting team to process accounts payable and receivable, credit cards and checking...

    Job ID:  496446   CRH is a leading global diversified building materials group, employing over 75,800 people at more than 3,160 locations in 29 countries. CRH is the leading building materials company in North America and the world. We manufacture and distribute a diverse range of superior building materials, products, and solutions, which...

Position Title: Accounts Payable Specialist Department: Financial Operations Reports To : Director, Financial Operations Pay Grade K Position Summary: This position is responsible for supporting the Atlanta Housing Authority (AHA) accounts payable (A/P) function. Responsible for performing a variety of routine activities and functions related to accounts...

Position Title: Accounts Payable Specialist Department: Financial Operations Reports To : Director, Financial Operations Pay Grade K Position Summary: This position is responsible for supporting the Atlanta Housing Authority (AHA) accounts payable (A/P) function. Responsible for performing a variety of routine activities and functions related to...

Job Description Job Description Job Summary Compiles and maintains Accounts Payable records. Assists with Accounts Receivable General Accountabilities Creates all vouchers for payment. Answers vendor inquiries. Manage AP email account – routing invoices as appropriate. Analyzes vendor accounts and negotiates extended terms with vendors. Prepares accounts...

Job DescriptionJob DescriptionJob SummaryCompiles and maintains Accounts Payable records.Assists with Accounts ReceivableGeneral AccountabilitiesCreates all vouchers for payment.Answers vendor inquiries.Manage AP email account – routing invoices as appropriate.Analyzes vendor accounts and negotiates extended terms with vendors.Prepares accounts payable...

Are you interested in working for a manufacturing company here in Atlanta, Ga? Our client is looking to add an Accounts Payable Specialist to their team on a Contract to Hire basis! This opportunity offers the chance to be exposed to several different departments, good culture, and a growing company. If you are an AP Specialist with 3+ years of experience...

Job Summary: **Duties**: - Process invoices and match them with purchase orders - Review and verify the accuracy of invoices and resolve any discrepancies - Prepare and process payments to vendors - Maintain vendor files and ensure all necessary documentation is collected - Reconcile vendor statements and resolve any outstanding issues - Assist with...

Cox Automotive is hiring an Accounts Payable Specialist II. This position, located in Atlanta, Georgia, focuses on specialized Accounts Payable (AP) functions within Finance Process Center of Excellence. The position is responsible for AP transaction Accounts Payable, Specialist, Processing, Customer Service, Staff Accountant, Accounting, Vendor

Job DescriptionJob DescriptionDescription:Are you well-organized, motivated, and have strong attention to detail? Perma-Fix is looking for an Accounts Payable Specialist for our Corporate Office in Atlanta, GA. Candidate must be energetic, friendly, dependable, and professional with a polite demeanor and positive attitude.FUNCTION:Non-ExemptProcesses and...

Job Type Full-time Description Are you well-organized, motivated, and have strong attention to detail? Perma-Fix is looking for an Accounts Payable Specialist for our Corporate Office in Atlanta, GA. Candidate must be energetic, friendly, dependable, and professional with a polite demeanor and positive attitude. FUNCTION: Non-Exempt Processes and maintains...

Job DescriptionThe Accounts Payable Analyst has primary responsibility of accurately processing invoices and issuing supplier payments timely. Resolving non-po and po related invoice issue by leveraging internal partners in procurement and receiving department. The Accounts Payable Analyst must always exhibit a high level of professionalism and...

Job DescriptionThe Accounts Payable Analyst has primary responsibility of accurately processing invoices and issuing supplier payments timely. Resolving non-po and po related invoice issue by leveraging internal partners in procurement and receiving department. The Accounts Payable Analyst must always exhibit a high level of professionalism and...

Job description Responsibilities: Process invoices and payments. Verify financial data. Reconcile accounts payable transactions. Proficiency in AS400 and Oracle systems required. Qualifications: High school diploma or equivalent. Experience in accounts payable preferred. Proficiency in AS400 and Oracle systems required.

JOB SUMMARYThis position, as a supervisor, is responsible for providing leadership and strategic direction to a team of employees in the Accounts Payable function whose tasks are to ensure timely and accurate vendor payments, ProCard and Business Expense Statement Administration and audits, 1099 reporting, administration of AP internal controls and...

Unifi is looking for a temporary Manager- Accounts Payable to support our Accounts Payable Team for a 9-month project where you will lead the selection, implementation, and optimization of a new Accounts Payable (AP) system. This individual will lead the project from inception to completion, focusing on defining efficient processes and ensuring a seamless...

Role: Senior Accounts Payable Specialist Location: Buckhead, Georgia Pay Rate: $23 / HourInternal Job ID: 10014910 Are you looking for a growth opportunity for a reputable company with a positive work environment? Our client is looking for an Accounts Payable Specialist to join their team. Please contact us today to discuss this opportunity! Job...

Job DescriptionJob DescriptionRole: Senior Accounts Payable Specialist Location: Buckhead, Georgia Pay Rate: $23 / HourInternal Job ID: 10014910 Are you looking for a growth opportunity for a reputable company with a positive work environment? Our client is looking for an Accounts Payable Specialist to join their team. Please contact us today to discuss...

Job DescriptionJob DescriptionAccounts Payable Coordinator- Atlanta, GAfirstPRO is seeking a new accounting graduate for a permanent, entry level accounting role. This is a true growth role and you will have exposure to other areas of accounting!Perks:Company loves to promote from within--true growth role!Hybrid scheduleGreat benefits and company perks!Job...