• Capstone Logistics, LLC (Peachtree Corners, GA)
    …vendors, business partners, and employees to resolve payment issues timely and in accordance with Accounts Payable policies. Expense Report review, ... wide range of related topics. QUALIFICATIONS: Knowledge of standard Accounts Payable policies and procedures.... Payable policy. Respond to vendor inquiries and resolve invoice and payment more
    JobGet (07/01/24)
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  • Capstone Logistics, LLC (Peachtree Corners, GA)
    …Maintain assigned accounts receivables to ensure customers remain within the payment terms while meeting company required quarterly and annual goals Weekly ... have an outstanding career opportunity for a driven A/R Specialist with 2-5 years of increasing accounts ...SUMMARY: Provide financial, clerical, and administrative support and follow-up to ensure timely, accurate payment more
    JobGet (07/01/24)
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  • Freight Payment Specialist

    Randstad US (Atlanta, GA)
    … accounting task for your employer? If so, we're recruiting for a junior level Freight Payment Specialist , and it sounds like you might be an ideal fit. ... freight payment specialist . + atlanta , georgia...freight payment specialist . + atlanta , georgia + posted june...audit & Pay 3rd party provider), OTM, Manhattan, Corporate, AP , and sites; validate and more
    Randstad US (06/12/24)
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  • AP Payment Specialist

    Inspire Brands (Atlanta, GA)
    To lead and support the administration of various Accounts Payable functions, including but not limited to: Payment Processing, Unclaimed Property ... ensures that payments are processed using the proper bank accounts and Business units + Generates remittance...Cycle AP processes - vendor setup, invoice and payment processing + Oracle Cloud ERP,… more
    Inspire Brands (06/19/24)
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  • AP Specialist

    Insight Global (Atlanta, GA)
    …with our vendors and clients is an everyday activity for the Accounts Payable Specialist , so strong communication skills with a customer-centric ... Job Description Internal Job Title: Lead Accounts Payable Specialist (hybrid)...invoices through our AP automation tool PaperSave and handling claims and cancellations payment more
    Insight Global (06/25/24)
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  • Sr. Accounts Payable

    Robert Half Accountemps (Suwanee, GA)
    …variety of tasks related to accounts payable , including processing invoices and expense reports in Oracle ERP, generating payment batches, and ... offering a short term contract employment opportunity for an Accounts Payable Specialist in Suwannee,...and Form 1099. Requirements * Demonstrated proficiency in Accounts Payable ( AP ) * Experience… more
    Robert Half Accountemps (06/29/24)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Atlanta, GA)
    Description We are seeking an Accounts Payable Specialist to join our team in the Real Estate Property/Facilities Management industry located in Brookhaven, ... Georgia. This role involves managing expense and payment transactions with a high level...Excel * Familiarity with Accounting Functions * Experience in Accounts Payable ( AP ) * Familiarity… more
    Robert Half Accountemps (06/27/24)
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  • Accounts Payable Specialist

    Emory Healthcare/Emory University (Atlanta, GA)
    …MINIMUM QUALIFICATIONS: + A high school diploma or equivalent. + Two years of accounts payable or related experience. + Bachelor's degree may be considered in ... credits per month (5 errors maximum per month) AP Reconciliation + Reviews vendors statement and ... encourages vendors to sign up for an ACH payment method. + Occasionally attends Interdepartmental & Vendor meetings.… more
    Emory Healthcare/Emory University (06/25/24)
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  • Financial Grants Specialist 1

    State of Georgia (Fulton County, GA)
    …Utilization of People Soft financial and procurement modules for performing daily accounts payable and obligation functions for all transactions where ... and other grant funds on behalf of GEMA/HS involving multiple state, local, and private non-profit entities . Reviewing sub-grant payment requests and more
    State of Georgia (06/30/24)
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  • Sr Specialist , Supplier Onboarding…

    Chick-fil-A (Atlanta, GA)
    …with stakeholders in Procurement Operations, Financial Solutions, Accounts Payable , Supplier Relationship Management, Tax, Compliance, and Legal. They ... Overview Scope of responsibility: The International Onboarding Sr. Specialist will take charge of overseeing and...dynamic function with complexity stemming from new markets, tax and compliance regulations, approved payment methods … more
    Chick-fil-A (05/18/24)
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  • Procurement Specialist

    Morehouse School Of Medicine (Atlanta, GA)
    Procurement Specialist Bookmark this Posting Print Preview | Apply... and tracking activity. + Work closely with Accounts Payable & Payment Processor ... tomorrow's leaders. We exist to: * Improve the health and well-being of individuals and communities; *...at MSM ! Posting Number NONAC3300 Job Title Procurement Specialist Position Title Procurement Specialist Position Type… more
    Morehouse School Of Medicine (06/21/24)
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  • Senior Enrollment Specialist

    Prime Therapeutics (Atlanta, GA)
    …bi-weekly checkwrite production for provider payment in the accounts payable system, reporting all operational issues and assisting with system issues. + ... people get the medicine they need to feel better and live well. We do not lose sight of...every decision we make. **Job Posting Title** Senior Enrollment Specialist **Job Description Summary** This position is responsible for… more
    Prime Therapeutics (07/01/24)
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  • Project Accountant

    WSP USA (Atlanta, GA)
    …purchase orders for subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one...+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and more
    WSP USA (06/27/24)
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  • Associate Consultant, Project Accounting

    WSP USA (Atlanta, GA)
    …purchase orders for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record ... This Opportunity Provides professional accounting and financial specialist support to a...+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and more
    WSP USA (06/25/24)
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