- PruittHealth (Norcross, GA)
- …the organization's financial operations. This role serves as a key liaison between Accounts Payable , Supply Chain, and internal partners, ensuring timely ... **JOB PURPOSE:** The Corporate AP Vendor / Travel and Expense Specialist is responsible...renewals are completed timely. **KNOWLEDGE, SKILLS, ABILITIES:** * General accounts payable knowledge * Business to business… more
- EMCOR Group (Atlanta, GA)
- …and maintenance solutions. Learn more at www.aircond.com . **Job Title: Senior Accounts Payable Specialist** **Position Summary:** The Senior Accounts ... General Ledger. **Documentation & Filing** + File, upload, and index all accounts payable -related documentation in accordance with company standards. **Payment… more
- Applied Technical Services, Inc. (Marietta, GA)
- …processing of obligations. This position is responsible for compiling and maintaining accounts payable records, managing vendor relationships, and upholding ... Position Type Full Time Indirect Job Shift Day Travel Percentage None Category Finance & Accounting Description...as liaison between corporate and branch accounts payable departments + Respond to vendor inquiries… more
- Deloitte (Atlanta, GA)
- …Sound knowledge of document management and workflow automation tools. + Experience in accounts payable or financial operations, with a focus on process ... Senior Consultant -SAP Vendor Invoice Management (VIM) by OpenText About Deloitte...in data analysis and reporting tools. + Ability to travel up to 50% on average, based on the… more
- Oglethorpe Power (Tucker, GA)
- …E-Sourcing tool from a third party that interfaces directly into Maximo. + Manage Accounts Payable for OPC within the Supply Chain organization (for both ... duties between the buying, contracting, and AP groups. + Vendor Maintenance: Add new vendors & maintain existing vendors....third-party software initiatives to support the Supply Chain & Accounts Payable functions, including but not limited… more
- Oracle (Atlanta, GA)
- …understanding of common industry-standard business practices as related to Accounting ( Accounts Receivable, Accounts Payable , General Ledger, Invoicing), ... has clients in both languages and we seek extra support for those accounts + Strong Project Manager role experience, including a significant portfolio of full… more
- Cardinal Health (Atlanta, GA)
- …financial processes. This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. ... any disputes/inquiries + Assist internal cash team with payment application details for vendor payments + Assist with month end close activities, which consist of… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …data strategies. + Ensure integration of supply chain systems with finance, procurement, accounts payable , recall management, and revenue cycle. + Develop audit ... Data Integrity &Governance: + Maintain and validate master data ( vendor , item, contract) to ensure accuracy and consistency. +...user adoption of technologies and ensure system best practices. ** Travel :** **Less than 10% of the time may be… more
- Capital One (Atlanta, GA)
- …techniques to teach prospective customers how they can leverage payment solutions (purchasing, travel , and electronic account payable ) to positively impact ... the Commercial or Small Business Cards + Offer ongoing vendor match and spend enablement services; leverage results to...timely manner + Monitor portfolio metrics and perform quarterly account reviews + Partner across the value chain to… more