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The Accounting Accounts Payable Trainee will primarily support the Assistant Controller, Baseball, by assisting in processing invoices and expense reports, vendor maintenance, month-end reporting and controls, and participating in accounting process improvement projects.
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The Accounts Payable Coordinator is responsible for receiving, processing, and verifying invoices related to accounts payables as well as track purchase orders. This role will also be responsible for supporting the Director of Finance with Accounts Payable, processing bill backs, coordinating with vendors, account receivables, assisting with month-end duties, and general ledger reconciliation.
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Luxurious comfort embraces pure style at the elegant, four-diamond Omni Hotel at Centennial Park. Located in the heart of downtown Atlanta within the bustling Centennial Park District, this luxury hotel treats you to views of the spectacular downtown skyline or picturesque Centennial Olympic Park. The Omni Atlanta Hotel at Centennial Park is connected to Philips Arena and the Georgia World Congress Center, and it is the closest hotel to the Mercedes-Benz Stadium.
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Serves as consultant and "subject matter expert" for the integrated Oracle system, including General Ledger, Payroll, Accounts Payable, Grant Accounting, Labor Distribution, Projects, Accounts Receivable, Treasury, and Fixed Assets modules.
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The Senior Accounts Payable Coordinator will be expected to be the subject matter expert for all aspects of the procurement invoicing process. Post-secondary education or equitable combination of training with applicable work experience in Accounting / Finance environment, however, minimum of 3 years Accounts Payable work experience in a high-volume setting and inter-company operations will be accepted.
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Regular full-time and part-time employees have access to medical, dental, and vision plans, a wellness program, health saving accounts, flexible spending accounts, 401(k) plan, employee stock purchase program, life and accidental death & dismemberment (AD&D) insurance, short-term/long-term disability plans, emergency travel benefits, tuition reimbursement, professional membership fee coverage and paid family leave.
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The Ocean Export Agent assumes ownership of their accounts' success. The Export Agent facilitates the shipment of cargo via transport The Export Agent is responsible for managing and operating the shipment lifecycle for their assigned accounts.
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James Hardie Building Products Inc. is the North American leader in fiber cement home siding and exterior design solutions.
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The Senior Surety Client Service Specialist performs the essential functions related to the servicing and retention of contract and commercial surety accounts. Any unsolicited resumes/candidate profiles submitted through our web site or to personal e-mail accounts of employees of Willis Towers Watson are considered property of Willis Towers Watson and are not subject to payment of agency fees.
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As our first Data Science hire focusing on Machine Learning at Circle, you’ll start by focusing on two critical problems: helping identify transactions and actors who might be acting illicitly and helping us better balance our reserves across a series of accounts to reduce systemic risk inside the company.
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Work/Life Balance: Cox gives you flexible paid time off and provides access to a lifestyle coach, adoption assistance, fertility assistance, pet insurance, employee discounts, flexible spending accounts, tuition reimbursement, work-from-home options, and more.
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Have a working knowledge of best practices and procedures within Accounts Payable. From its state-of-the art Studio PKG, to the recycling technologies of Envision Plastics, to its experienced manufacturing teams across its network, Altium Packaging delivers high performance, cost-effective solutions.
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Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance.
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The Field Reimbursement Manager will be responsible for the management of defined accounts in a specified geographic region in the GI therapeutic area, specifically supporting our client’s product.
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Supervise the accounts payable function: ensuring invoices are properly coded, approved timely, posted and reconciled from the aging to the general ledger. Supervise and mentor our Accounts Payable and Travel and Expense Specialists.
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accounts payable jobs Title: specialist Company: Devine Millimet Branch in Atlanta, GA
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