• Accounts Payable Analyst

    HD Supply (Atlanta, GA)
    …Bachelor's degree in Business Administration or a related field. + 2+ years of Account Payable and reporting experience. + Familiarity with accounting and ... Accounts Payable principles. + Experience with SAP,...Accounts Payable principles. + Experience with SAP, SOX and 1099...review typically involves periodic review of output by a supervisor and/or direct customers of the process. + May… more
    HD Supply (08/08/24)
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  • Accounts Payable & Receivable…

    Inspire Brands (Atlanta, GA)
    …part of a team. + Performs other duties as required to support the Accounts Payable Department. EDUCATION QUALIFICATIONS: + Bachelor's degree or higher in ... internal audit team. + Documents processes and procedures; assists Supervisor with monthly testing. + Works independently and as...5 years of experience in a high volume, paperless Accounts Payable invoice processing role (PO and… more
    Inspire Brands (08/08/24)
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  • Accounting Technician

    Veterans Affairs, Veterans Health Administration (Atlanta, GA)
    …fund control point and VA Financial Policies. Reconciles monthly listing of accounts payable with the general ledger and miscellaneous obligation documents ... of GS-07. Promotion is at the discretion of the supervisor and is contingent upon satisfactory performance, availability of...and Procurement (IFCAP) and FMS. Reconciles monthly listing of accounts payable with the general ledger and… more
    Veterans Affairs, Veterans Health Administration (08/14/24)
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  • Accounting Clerk

    Hendrick Automotive Company (Duluth, GA)
    …and revenue and balance sheets. + Reconciles bank statements. + Monitors loans and accounts payable and receivable to ensure that payments are up to date. ... of business transactions, such as funds received and disbursed, and totals accounts to ledgers or computer spreadsheets and databases. + Audits invoices against… more
    Hendrick Automotive Company (08/10/24)
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  • Associate Accountant II - NBS

    Nelnet (Atlanta, GA)
    …issues. 8. Assist Associate Accountant I with daily or monthly tasks, including accounts payable processing, credit card chargeback activity or invoice payment ... areas of the company. 6. Apply cash payments to Account Receivable accounts , monitor and follow up...Accounting activity. 11. Provide backup support as directed by supervisor . Pay Range: $19-26/hr **EDUCATION:** Associate or greater degree… more
    Nelnet (08/07/24)
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  • Sr Specialist, Supplier Onboarding & Maintenance…

    Chick-fil-A (Atlanta, GA)
    …work collaboratively with stakeholders in Procurement Operations, Financial Solutions, Accounts Payable , Supplier Relationship Management, Tax, Compliance, and ... assistance or awareness and is expected to escalate risks and issues to supervisor . This role will look for opportunities for improvement, make recommended changes,… more
    Chick-fil-A (08/17/24)
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  • Real Estate Services Administrator

    CBRE (Atlanta, GA)
    …of Common Area Maintenance (CAM) dues, invoices and related correspondence. + Coordinate accounts payable and accounts receivable. Codes invoices for ... to respond to common inquiries or complaints from clients, co-workers, and/or supervisor . Ability to effectively present information to an internal department and/or… more
    CBRE (08/08/24)
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  • Real Estate Services Administrator

    CBRE (Atlanta, GA)
    …of Common Area Maintenance (CAM) dues, invoices and related correspondence.** + **Coordinate accounts payable and accounts receivable. Codes invoices for ... to respond to common inquiries or complaints from clients, co-workers, and/or supervisor . Ability to effectively present information to an internal department and/or… more
    CBRE (06/14/24)
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  • Real Estate Accounting Coordinator

    CBRE (Atlanta, GA)
    …with CBRE? About The Role: As a CBRE Accounting Coordinator, you will assist the Accounts Receivable and Payable department with basic data entry tasks. This job ... they are accurate and complete tasks by following guidance given by the supervisor or manager. + Use existing procedures to solve straightforward problems while… more
    CBRE (07/24/24)
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  • Rehabilitation Services Manager

    United Musculoskeletal Partners (Atlanta, GA)
    …of supplies, including appropriate coding and submission of clinic invoices to accounts payable + Address and educate staff regarding patient perceptions ... in daily healthcare operations, including reporting incidents to their supervisor or directly to the HIPPA leadership. **REQUIREMENTS** **Company:** Resurgens… more
    United Musculoskeletal Partners (08/20/24)
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