- Randstad US (Suwanee, GA)
- temp accounts payable specialist . +...and compliance with company policies. + Track and reconcile accounts receivable to ensure payments are applied ... details Our client is seeking for a Temporary AP Specialist for a 6-week assignment to assist their accounting...Ensure compliance with accounting principles and regulations. Skills + Accounts Payable + QuickBooks + Invoices Qualifications… more
- Robert Half Accountemps (Atlanta, GA)
- …Financial Services, Ceridian, Concur, ERP - Enterprise Resource Planning, Accounts Payable (AP), Accounts Receivable (AR), Auditing, and Billing ... Description We are seeking an Accounting Specialist based in Atlanta, Georgia. This role is...various Accounting Functions * Experience with Accounts Payable (AP) and Accounts Receivable … more
- Insight Global (Marietta, GA)
- …. Skills and Requirements . 1 year of experience in audit, accounts receivable , accounts payable , load planning ... Job Description Billing Specialist As a Billing Specialist you will be responsible for reviewing and analyzing carrier freight bills, proactively resolving… more
- Synchrony (Alpharetta, GA)
- …accounting or banking experience with finance-related business. + Basic knowledge in Accounts Payable / Receivable methods. + Associate/Bachelor's degree in ... in addressing and resolving issues related to billing discrepancies or account delinquency, ensuring effective communication and resolution. + Team Coordination and… more
- Papa John's International (Acworth, GA)
- …with cross functional teams including QCC personnel, inventory management, inbound logistics, accounts payable and receivable , global supply chain and ... **Job Summary** The International Export Specialist II is responsible for handling all aspects of shipments to our international customers, including Quality Control… more
- SitusAMC (Atlanta, GA)
- …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 transactions,… more
- State of Georgia (Fulton County, GA)
- …with the day-to-day accounting activities of the Department including, but not limited to, accounts payable , accounts receivable , fixed assets, and the ... including journals, ledgers, banking statements, automated travel system, shared services accounts payable , and financial reports monthly. . Assists with… more
- WSP USA (Atlanta, GA)
- …for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... and solves their challenges. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating...up on any delinquent accounts receivable and/or unbilled costs. + Respond… more
- WSP USA (Atlanta, GA)
- …subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or...up on any delinquent accounts receivable and/or unbilled costs. + Respond… more