- Kelly Services (Hogansville, GA)
- …range plus excellent benefits and growth opportunities** **Exciting opportunity for Accounts Payable Coordinator /Specialist to join expanding company ... ** Accounts Payable ** **Location: Hogansville, GA** **Direct...including monitoring AP cut-offs, handling expense accruals, cost allocation, account reconciliations, and fixed assets-related AP support. + Train… more
- Atlanta Airlines Terminal Company, LLC (Atlanta, GA)
- …Finance Reports to: Controller FLSA Status: Exempt Position Summary: The Financial Analyst - Accounts Payable Coordinator is responsible for a full cycle of ... TERMINAL COMPANY JOB DESCRIPTION Job Title: Financial Analyst - Accounts Payable Pay Grade: Grade 6 Salary:...and Department of Aviation. * Act as the concession coordinator which includes the responsibility to invoice monthly with… more
- Chick-fil-A (Atlanta, GA)
- …maintenance activities Minimum Qualifications + 1-3 years experience in supplier maintenance, accounts payable , financial operations, or a similar field + Proven ... Overview The Supplier Onboarding Coordinator will be a member of our Supplier...various department stakeholders + Proven experience in supplier maintenance, accounts payable , or financial operations + Prior… more
- Interfor (Peachtree City, GA)
- …maintain freight vendors, Geo-Area Locations, and Customer Ship to Addresses. + Accounts Payable processing and troubleshooting of freight payables. + Support ... **Logistics Coordinator , Peachtree City, Georgia** When you join our...Georgia** When you join our team as a **Logistics Coordinator ** , you will be responsible fortruck logistics coordination… more
- Wellpath (Marietta, GA)
- …special projects under the direction of the Business Manager. + Oversees accounts payable processes, reconciles invoices, and manages weekly payroll ... Company paid life insurance * Tax free Health Spending Accounts (HSA) * Wellness program featuring fitness memberships and...a time. **How you make a difference** The Office Coordinator will play a crucial role in ensuring smooth… more
- Brookdale Senior Living (Columbus, GA)
- …+ Our business office coordinators provide support to the community, which include accounts receivable, accounts payable , payroll and other human resources ... related duties. + You will also track community accounting changes, prepare and record all invoices for the community, assist with new hire documentation as well as organize and maintain personnel, resident, marketing and other files as needed. + An… more
- AdventHealth (Calhoun, GA)
- …and reports discrepancies to Practice Manager and/or Clinic Management. . Completes accounts payable "Basware" requests/approvals in a timely manner in ... accordance with Gordon Hospital Accounting Department policies and procedures. Reports discrepancies or issues to Practice Manager and/or Clinic Management. . Hold regular office meetings (Morning or afternoon Huddles) and keep staff informed about new… more
- Chick-fil-A (Atlanta, GA)
- …procedures, providing ongoing guidance and support + Serve as primary contact to Accounts Payable , helping resolve invoice issues promptly and ensuring timely ... processing and payment to suppliers + Purchase Order Governance + Develop and maintain a robust system for tracking and monitoring the PO lifecycle, facilitating timely completion of POs. + Conduct regular checks on newly created POs to ensure compliance with… more
- Emory Healthcare/Emory University (Duluth, GA)
- …policies, processing invoices, reconciling vendor statements and maintaining accurate records of accounts payable activity). + Assist with month-end and year-end ... by TECA purchasing policies and budgetary restrictions. + Serve as the primary coordinator for utilities account management including setting up billing records,… more
- State of Georgia (Chatham County, GA)
- …+ Facilitates general accounting functions, including accounts receivable, accounts payable , account reconciliation, purchasing, asset management, ... programs/applications: PeopleSoft Financials, BANNER Student Database - specifically BANNER Accounts Receivable, Nebraska Bookstore System, Workday, and the Microsoft… more
- Gwinnett County Public Schools (Suwanee, GA)
- …accounts as assigned.a. Check weekly edit for expense run.b. Print weekly accounts payable checks and expense checks/advices.c. Process positive pay and ... payment of invoices, and coding of purchasing card transactions.d. Report to the Coordinator of Financial Support or Financial Support Manager areas of concern with… more