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Republic National Distributing Company - Atlanta - Job Title: AP Specialist Republic National Distributing Company (RNDC) is a family-owned business with roots extending before Prohibition that has evolved into one of the nation’s largest wine and spirits wholesalers.
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Work with AP Manager and Sr Global Business Services (GBS) Manager to implement and maintain systems, procedures, and policies, including accounts payable functions to ensure adherence to company guidelines.
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The Shared Services Accounts Payable Reconciliation Specialist will operate in a team setting and be responsible for vendor invoice processing, ensuring reliability and productivity, and meeting service expectations within a daily high-transaction volume environment.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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The AP Specialist must exercise discretion and sound judgement while executing essential functions and be able to execute assignments with minimal direction. 5 years of experience in a high volume, paperless Accounts Payable invoice processing role (PO and Non-PO invoices.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Advanced knowledge of full cycle AP process & Accounts Payable P2P Experience. Strong computer skills in a variety of Business Intelligence solutions to include MS Office (Word, Excel, PowerPoint, and Outlook) and AP online processing portals.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Accounts Payable Specialist focuses on customer-based accounting responsibilities in accordance with the Department of Aviation’s procedures and core values. Performs the administration of Concur T &E Portal and assist the AP Manager with system administration responsibilities.
$58,596 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Rezolut Imaging is looking for an Accounts Payable Specialist to join our team! Essential Functions Of An AP Specialist. As an Accounts Payable Specialist, you will be responsible for managing the accounts payable function and financial records including entering Bills into Bill.com, setting up new vendors, developing processes and procedures and providing reports as requested.
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The Accounts Payable Specialist is responsible for complete and accurate processing of accounts payable for Jamestown LP and related assets. Working knowledge of full cycle end-to-end AP operations from vendor setup, invoice processing, invoice payment, and general ledger posting.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Serves as back up to Accountant in coding paper checks for all funds and backs up Accounting Specialist (AP) for accounts payable. Posts approved automatic bank withdrawals and wires initiated/completed by the Accounting Specialist (AP) or Accountant.
Full-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Serve as the backup to AP Supervisor/Manager in the review functions and other month-end and year-end activities. 2+ years of relevant Accounts Payable or Accounting work experience. Assists in day-to-day processing of vendor data, invoices and payments in accordance with timelines and polices outlined by AP management.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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This AP Specialist would work out of our corporate office in Atlanta near the Hartsfield-Jackson Airport. The Accounting Manager position is responsible for the basic accounting operations of the company, which includes the supervision of the billing function, the Accounts Payable processes and the maintenance of the Accounts Receivable ledger.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Minimum of 2 years of work experience in accounts payable, general accounting, or a related activity, preferably in a hospitality, food service, or retail environment. Investigates outstanding accounts receivable bills.
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We are searching for a skilled Accounts Payable Specialist to join our AP team to help process, track, and record payments in an accurate, efficient, and timely manner. The AP specialist will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Invoice Processing - Processes 2300+ PO & Non-PO invoices and credits per month (5 errors maximum per month) AP Reconciliation. Two years of accounts payable or related experience. Environmental exposures include, but are not limited to: Blood-borne pathogen exposure Bio-hazardous waste Chemicals/gases/fumes/vapors Communicable diseases Electrical shock, Floor Surfaces, Hot/Cold Temperatures, Indoor/Outdoor conditions, Latex, Lighting, Patient care/handling injuries, Radiation, Shift work, Travel may be required.
TemporaryExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Monitor internal accounts payable inbox and work with internal stakeholders to ensure appropriate coding, routing and approval. At least three years of work experience in accounts payable as part of a finance and accounting team.
Part-timeExpandApply NowActive JobUpdated 10 days ago
accounts ap specialist jobs in Atlanta, GA
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