- DLA Piper (Atlanta, GA)
- …accounting and clerical tasks related to the efficient processing and maintenance of Accounts Payable transactions. Trains and mentors Accounts Payable ... Payable Supervisor. Assigned various tasks/projects by the Accounts Payable Supervisor. **Location** This position can...of Experience** + 3 years' experience as an AP Specialist . + Knowledge of general accounting procedures. + Computer… more
- Synchrony (Alpharetta, GA)
- …banking experience with finance-related business. + Basic knowledge in Accounts Payable /Receivable methods. + Associate/Bachelor's degree in finance/accounting ... in addressing and resolving issues related to billing discrepancies or account delinquency, ensuring effective communication and resolution. + Team Coordination and… 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 ... assess risks, and work independently to resolve issue with some support from senior underwriters and associates Note: This job description is not intended to be… more
- Randstad US (Alpharetta, GA)
- …and client negotiation. + Knowledge of and the ability to effectively utilize accounts payable , purchase order, and Vendor Management Systems and related ... SP360 program for a global MSP client. You will provide strategic direction and senior operational leadership to the client and drive SOW related revenue growth. You… 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 ... objectives and solves their challenges. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges… 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 ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
- CenterWell (Homerville, GA)
- …needed. + Assist BD with EOE billing tasks. + Manage and process all accounts payable including routing to appropriate corporate department as needed. **Use your ... management of agency supplies / mail, and processing of accounts payables. Depending on branch census you may be...End of Period claim workflow as part of Billing Specialist responsibilities. This includes confirming all orders are signed… more