- Brookfield Properties (Atlanta, GA)
- …properties, creating spaces where people, businesses, and communities thrive. This Atlanta-based Accounts Payable Analyst will be part of the ... coordinating with both internal and external parties to ensure that the Accounts Payable process is both effective and efficient. Role & Responsibilities: +… more
- 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, SOX and 1099 processes. + GRIR reconciliation, general ledger, and Accounts Payable reconciliation… more
- State of Georgia (Fulton County, GA)
- …candidate must have experience in one or more finance related modules, preferably accounts payable , and/ or procurement in an Enterprise Resource Planning ... Developer teams to support the State Financials system. Leveraging relevant knowledge of accounts payable , procurement, and as well as other related accounting… more
- SMX (Atlanta, GA)
- …Oracle Fusion Financials modules to address business needs, such as General Ledger, Accounts Payable , Accounts Receivable, Cash Management, Fixed Assets, ... Oracle Cloud Financials Analyst (3745)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States...of experience configuring Oracle Cloud Financials applications (General Ledger, Accounts Payable , Accounts Receivable, Fixed… more
- CBRE (Atlanta, GA)
- …area which focuses on providing real estate portfolio administration, database management, accounts payable and receivable, and audit services. **What You'll ... Lease Admin Analyst - Abstraction Job ID 180052 Posted 14-Aug-2024...a meaningful contributor to organizational productivity and performance. Our account management model is at the heart of our… more
- Motrex LLC (Alpharetta, GA)
- …EDI requirements + Proficiency in JDE Order to Cash processes such as Accounts Payable , Purchasing, Order Management, Inventory, Billing and Accounts ... MUST HAVE ELECTRONIC DATA INTERCHANGE (EDI) EXPERIENCE. The Systems Analyst , Sales & Marketing is an Information Technology (IT)...our JD Edwards ERP(JDE), EDI and Salesforce.com. The Systems Analyst , Sales & Marketing will perform a variety of… more
- Inspire Brands (Atlanta, GA)
- …resolve issues for Operations + Collaborates with internal partners (Construction, Accounts Payable , Lease Administration, Restaurant Operations, etc.) to ensure ... The Facilities Management Analyst is responsible for numerous aspects of managing...and positive customer service orientation + Prior experience in accounts payable , procurement, or related operational roles… more
- Robert Half Technology (Lawrenceville, GA)
- …Lifecyle and Project Management Methodology Familiar with Finance and Procurement processes ( accounts payable , depreciation, net book value, fixed assets) Strong ... government clients is hiring a Sr. IT Asset Data Analyst to support a 100% remote role. If you...IT asset data, apply today! Sr. IT Asset Data Analyst The Sr. IT Asset Analyst is… more
- UKG (Ultimate Kronos Group) (Alpharetta, GA)
- …* Accounting and Finance project experience across areas such as, General Ledger, Accounts Payable , Accounts Receivable, Revenue Recognition, Data Migration, ... Business Systems Analyst - ERP **General Information** Ref #: 20240039446...the Team: UKG is seeking a IT Business Systems Analyst (BSA) responsible for identifying and partnering with internal… more
- Altium Packaging (Atlanta, GA)
- …for JDEdwards EnterpriseOne or Oracle Fusion financial modules, such as General Ledger, Accounts Payable , Accounts Receivable, Fixed Assets, Cash Management, ... 30339 Work Shift: Salary Exempt (United States of America) The Business Functional Analyst will play a critical role in supporting and enhancing Altium financial… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …with regulatory and University practices, and provide direct support with accounts payable /receivable processes. + Routinely provides policy and procedure ... regarding post award administration, familiarity with NIH grant policies, procurement, accounts payable /receivable, and general business practices; knowledge of… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …in the functional areas of finance and accounting, including payments and accounts payable processing, general ledger, cash management, auditing, budgeting, and ... are available at The Carter Center. (https://www.cartercenter.org/) SUMMARY: The Financial Analyst is responsible for the coordination, review and analysis of… more
- Randstad US (Atlanta, GA)
- inventory management analyst - telecom. + atlanta , georgia +...be a fit + spread sheet work, working with accounts payable , working with vendors to pay ... administrative support occupations + referenceAB_4587830 job details Asset and Inventory Management Analyst - Telecom Pay Rate: 27.00 per hour Hybrid - Work schedule… more
- Humana (Atlanta, GA)
- …in managing their value-based relationships + Works inter-departmentally with service fund and accounts payable teams to track and maintain the financials of our ... help us put health first** The Value Based Programs Analyst (Professional 2) supports successful value-based provider relationships with...+ Dental Benefits + Vision Benefits + Health Savings Accounts + Flex Spending Accounts + Life… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …with regulatory and University practices, and provide direct support with accounts payable /receivable processes. + Routinely provides policy and procedure ... for post award processing of grants and contracts. + Provide account management, reconciliation, and resolution for principal investigators and research support… more
- Inspire Brands (Atlanta, GA)
- …Oracle Cloud ERP solutions. You will primarily focus on the Procurement and Accounts Payable modules, while experience with related Cloud ERP modules would ... be considered as well for this role. You may be working within a consultancy or systems integrator, providing expertise and guidance to users. + Oracle Cloud ERP Expertise: Demonstrate a minimum of 3-6 years of experience working with Oracle ERP. Possess… 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 ... management) program focal point for all executive client stakeholders across the account and develop partnering relationships with client program sponsor and project… more