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Review month-end close packages: review of trial balance, income statement, balance sheet, general ledger, budget variances, development report, accounts receivable, accounts payable, and other balance sheet accounts.
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Partner with Accounting to deliver desirable outcomes for general accounting, accounts payable, accounts receivable, payroll, financial reporting and other finance and accounting functions.
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This position supervises the accounting, Accounts Payable, Accounts Receivable and additional functions within the ACRM environment. 2+ years Accounts Payable Experience.
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Lead and direct the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general entity accounting and cost accounting.
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Under limited supervision, manages accounting activities, Supervises professional and technical Accounts Payable, Accounts Receivable, and Payroll staff. Manages the recording and reporting of agency revenues and expenditures, including accounts payable and cash receipts; performs cash reconciliations and other balance sheet accounting functions; and interacts with division, department, and program staff, as well as external; auditors, vendors and financial institution officials on accounting and fiscal related matters.
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This Accounts Payable Clerk opportunity will be located in the Atlanta, Georgia area and will be a short-term contract / temporary position. The Accounts Payable Clerk will match and batch code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks.
$24 an hourExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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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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Assist accounting in timely and accurate invoicing and accounts payable. May visit the construction site to review, monitor, and report progress and perform other construction administration duties, such as attending construction site meetings, reviewing RFIs, preparing ASIs, and PRs, and preparing status/progress reports.
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Expand your career as an Accounts Payable Coordinator with MAU at our client in Decatur, GA. As an Accounts Payable Coordinator , you will be responsible for accurate and timely processing and performance of all accounts payable tasks.
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Identify Business requirements, functional design, process design, prototyping for: Supply chain Planning Demand Planning Global Order Promising Inventory Purchasing Interactions with Accounts Payable and Finance Preferably have experience with automation and scheduling tools Ability to train internal staff of the Oracle Supply Chain Planning Committed to gaining exposure to multiple industries and technologies.
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Asour Treasurer, you'll lead a dynamic team of 3-4 associates, spearheadingtreasury and cash management, accounts payable/receivable, and payrollprocessing. o Premium healthcare plans: Allfull-time Associates and part-time Associates working a regular schedule of 30 hours,or more, are eligible for day one benefits including Medical, Dental, Vision,Voluntary Life, Flexible Spending Accounts, and a Health Savings Account.
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Certification in Accounts Payable or related field (e.g., APMP, CPP) preferred. Minimum of 5 years of Accounts Payable experience, with at least 2 years in a managerial or leadership role.
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Corporate Accounts Payable including Review, code, and package invoices for AP department. Experience with NetSuite a plus but not required. Corporate Accounts Payable including Review, code, and package invoices for AP department.
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This includes, but is not limited to, ensuring accurate and timely review and processing of employee timesheets, employee expense reports, accounts payable, billing and accounts receivable, internal cost recovery and various other accounting and financial management functions.
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TK Elevator Corporation is currently seeking an Accounts Payable Specialist in Atlanta, GA. Perform the day to day processing of accounts payable transactions to ensure that payments are made in a timely and accurate manner to each vendor.
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accounts payable jobs in Atlanta, GA
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