- Robert Half Accountemps (Atlanta, GA)
- …Staff Reductions * Peak Workload Demands This is an ongoing opportunity for a strong Accounts Payable Specialist . As a Full Time Engagement Professional the ... more diverse your background the better! The ideal Accounts Payable Specialist should have experience with full cycle AP, 3 way matching, Batching invoices,… more
- Robert Half Accountemps (Atlanta, GA)
- Description We are looking for a highly organized and detail-oriented Accounts Payable Specialist to join our team in Atlanta, Georgia. In this long-term ... * Identify opportunities for process improvements and implement best practices in accounts payable operations. Requirements * Proven experience in accounts… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …may be considered in lieu of degree. + At least 1 year of accounts payable or related experience. + Familiarity with mainframe general ledger/ accounts ... AP Leaders. + Analyzes data and Vendor statements. + Reconciles major vendors accounts by working with internal & external parties (other EHC departments, Business… more
- United Musculoskeletal Partners (Atlanta, GA)
- …work independently with minimal supervision. **ESSENTIAL DUTIES AND RESPONSIBILITIES** + Monitor the Accounts Payable email account to push invoices into AP ... **EDUCATION AND EXPERIENCE** **Required:** + Minimum of 3+ years of Accounts Payable experience required + Stable work history + Large ERP system… more
- Motrex LLC (Alpharetta, GA)
- …as create new users. **Responsibilities** + Heavy data entry into JD Edwards Accounts Payable system. + Accurately, reconcile, research and timely vouch from ... Minimum of six months to one year heavy transactional processing, + Accounts Payable experience preferred. Competencies, Skills, Knowledge + Outstanding… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …MINIMUM QUALIFICATIONS: + Purchase order processing experience required. + Two years of accounts payable or related experience. + A high school diploma or ... Type** _Temporary Full-Time_ **Division** _Emory Healthcare Inc._ **Department** _EHI Accounts Payable_ **Job Category** _Accounting and Finance_ **Campus Location… more
- Altium Packaging (Atlanta, GA)
- …Parkway, Atlanta, Georgia 30339 Work Shift: 8hr-1st Shift (United States of America) The Accounts Payable Specialist is responsible for ensuring that all ... of payment issues. + Assist in audit preparation by providing necessary accounts payable documentation and support. + Assist with project-related accounts … more
- Intuit (Atlanta, GA)
- …of innovative "money" services, empowering businesses to streamline their Payments Acceptance ( Account Receivable) and Account Payable processes. If you're ... preferably within the merchant services domain + Deep understanding of Account Receivable and Account Payable processes related to money movement + Strong… more
- State of Georgia (Fulton County, GA)
- …support on reporting processes and requirements + Maintains accurate ledgers for overpaid accounts , attorney invoices, and accounts payable + Performs ... Retirement Benefit Payments Specialist 3 Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/67515/other-jobs-matching/location-only) Hot… more
- CenterWell (Atlanta, GA)
- …resulting in a potential loss of revenue. + Prepare and submit invoices to Accounts Payable for reimbursement and performs follow up to ensure accurate, timely ... shift is Monday-Friday, 6am-2:30pm CT/7am-3:30pm ET.** As a **Healthcare Insurance Authorization Specialist ** , you will be responsible for: + Daily audit of… more
- CTG (Alpharetta, GA)
- …Support the design and implementation of Oracle Cloud ERP Purchase Order (PO) and Accounts Payable (AP) modules + Leverage the Vertex Indirect Tax Accelerator ... **CTG is seeking to fill a Package Specialist Oracle ERP Cloud Financials opening for our client in Alpharetta, GA.** **Location:** Alpharetta, GA **Duration:** 12… more
- SitusAMC (Atlanta, GA)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate ... use of business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization… more