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Maintains files of all record retention including critical date list, contracts, insurance policies, permits, licenses, sales and use tax reports, expenses, cash handling, payroll, accounts receivable and accounts payable documentation.
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10+ years experience in source-to-pay, procure-to-pay, procurement, accounts payable, category management, and/or profit recovery auditing. Experience selling complex solutions into the Accounts Payable, category management and/or procurement functions within large grocery, retail and/or Fortune 500 companies is required.
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Ability to effectively navigate financial software, General Ledger, Accounts Receivable, Accounts Payable, Order Processing, Inventory. Ability to effectively navigate financial software, General Ledger, Accounts Receivable, Accounts Payable, Order Processing, Inventory.
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A clear understanding of the general ledger, accounts receivable/accounts payable functions, bookkeeping, payroll, and financial reporting. Work from home opportunity but candidate must reside in the Atlanta, GA area) Client Success Consultant (CSC) - Accounting Services Clients - Full-time BELAY is a growing and vibrant, Atlanta, Gbased company that offers virtual staffing solutions in the areas of Virtual Assistants, Virtual Bookkeepers, Website Specialists, and Social Media Managers.
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Advanced experience & knowledge of the accounts payable and accounts receivable process. Experience: Advanced experience & knowledge of the accounts payable and accounts receivable process.
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Staff Accountant – Accounts Payable Our growing client has an immediate need for a Staff Accountant with strong accounts payables experience. Three or more years of accounting experience including processing accounts payable.
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Accounts Payable Lead. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. Preparing accounts payable invoices.
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At a minimum, the Accounts Payable Specialist must have a high school diploma, or equivalent, along with being highly proficient in Microsoft Excel and 2+ years of experience and general knowledge of the accounts payable function.
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Minimum of 10 years' experience in source-to-pay, procure-to-pay, procurement, accounts payable, category management, and/or profit recovery auditing is required. Demonstrated achievement of managing key client accounts in the source-to-pay/procure-to-pay space.
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Support Accounts Payable (AP) and Accounts Receivable (AR) functions. PREFERRED EXPERIENCE:· Experience with multi-unit/multi-entity accounting, including reconciling multiple bank accounts and managing intercompany transactions.
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Responsible for all aspects of the accounting function including Bank, Accounts Receivable, Accounts Payable, invoices, payments, reconciliations, general ledger, provisioning and all accounting functions.
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Manages the accounting staff currently responsible for accounts payable processing, collections, payroll, and budget preparation. Accounts Payable (get appropriate approval, pay, record and reconcile bills and credit card charges.
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Our client is looking for an Accounts Payable Specialist to join their team. Role: Senior Accounts Payable Specialist. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
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Working knowledge of grant accounting systems, including Government Audit Standards and Federal 133 audit requirements, payroll systems, accounts payable systems, billing and collections systems, reimbursement systems, contract administration and data/reporting management.
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Lead and manage the accounting department, including financial reporting, general ledger, accounts payable, and payroll. Serve as the primary point of contact for accounting matters related to mergers, acquisitions, and other PE-backed growth activities.
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accounts payable jobs in Atlanta, MO, Canada
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