- Iron Mountain (Atlanta, GA)
- …your unique contributions? If so, let's start the conversation. **Senior Director Global Accounts Payable ** **The Senior Director, Accounts Payable ... responsible for the overall leadership and direction of the Accounts Payable shared services team, supporting Iron... vendor , on continuous improvement through automation.** + ** Vendor master file maintenance , including oversight of… more
- Randstad US (Atlanta, GA)
- … sub-ledger to the general ledger. + Prepare and analyze accounts payable aging reports and reconcile vendor statements. Process Improvement: + Identify ... accounts payable specialist. + atlanta ,...with vendors to ensure smooth payment processing. + Coordinate vendor setup and maintenance in the accounting… more
- BlackRock (Atlanta, GA)
- … Management, Finance Operations Support and Controllers. Part of the Controllers group, Accounts Payable is a global team with presence in Gurgaon, Singapore, ... to the credit worthiness of the firm. Reporting to Accounts Payable Payments Associate, process timely, accurate...cash reconciliation items. + Provide support to the supplier maintenance team for setup related queries. + Accurate and… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Purchasing and Receiving departments to resolve discrepant invoices/credits within 60 days. + Vendor Maintenance - Strives to maintain positive vendor ... an ACH payment method. + Occasionally attends Interdepartmental & Vendor meetings. + Workflow Organization - Processes mail, invoices,...high school diploma or equivalent. + Two years of accounts payable or related experience. + Bachelor's… more
- PulteGroup (Atlanta, GA)
- …divisions/trades via phone and email + Troubleshoot and facilitate resolution of Lawson vendor maintenance issues related to TAP + Research, trouble shoot and ... Tracker tickets + Participates in the Records Retention process for the NSS Accounts Payable Team. + Participates in continuous improvement effort within the… more
- Veolia North America (Atlanta, GA)
- …evaluates and recommends alternative means of accounting treatment. + Supervision of Accounts Payable process (PO Management, Invoice review, Approvals). + ... and Profit Margins on Waste streams and Customers. + Audits accounts payable transactions, verifies supporting documents, authorization level, appropriateness… more
- Chicken Salad Chick (Atlanta, GA)
- …on bank statement. Assist in the review of the A/P subledger and coordinate with accounts payable to ensure proper approvals and accurate coding of vendor ... other financial accounts to ensure their accuracy including monthly reconciliations of vendor accounts . Maintain vendor master file and provide other… more
- Serta Simmons Bedding (Doraville, GA)
- …complete and maintained as needed, and handling support to complimentary functions such as Accounts Payable and Accounts Receivable. This position requires a ... support multiple cost centers and plants + Prepare journal entries and account reconciliations + Perform month-end, quarter-end and year-end close procedures +… more
- State of Georgia (Dekalb County, GA)
- …Excel and working with databases . Experience in fleet operations . Experience in accounts payable and invoicing IMPORTANT INFORMATION FOR ALL GDOT JOBS The ... Clerical duties may include document examination, licensing, purchasing, and vendor management, compiling evidence, drafting contracts, developing operating procedures… more