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Research and map accounts payable processes and accounts receivable processes and recommend improvements. Support flow of documentation for account payables/ accounts receivables for business units and assist in managing and tracking cash results daily to ensure the forecast and AOP metrics are met.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Prepare all accounts payable checks promptly, including EFTs, and maintain copies or scans of all documentation, per the prescribed process. The Specialist assists in maintaining the vendor listing and has day-to-day oversight of the payment of School System invoices, at the direction of the Procurement Manager.
$53,933 a yearFull-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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This role involves handling accounts payable (AP), accounts receivable (AR), profit and loss (P&L) reporting, bank reconciliations, and other essential accounting functions. Accounts Payable (AP): Process vendor invoices, manage payment schedules, and ensure timely payments.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Full cycle accountant responsible for general ledger transactions, journal entries, accounts payable, reconciliations, financial statements, analysis and management reporting, audit requests documentation preparation, and SEC, IRS and state compliance documentation and reporting for outstanding tax-exempt bond issues for subsidiary property related LLCs and Augusta University Real Estate Corporation.
$72,200 a yearFull-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Strong experience with accounts payable, accounts receivable, and vendor management. Supervise accounts payable and accounts receivable functions. Manage the Accounts Payable and Accounts Receivable team.
$80,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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2025 Accounting Intern- Augusta, GA ( environments ranging from golf courses to factories, airports to planned communities, and theme parks to hunting. vehicles, snowmobiles, side-by-sides, all-terrain vehicles, professional turf-care equipment, and ground support.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Review various systems, including financial reporting, general ledger, accounts receivable, accounts payable, inventory, cost accounting, invoicing, fixed assets, payroll and labor distribution, to ensure controls are maintained.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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As an Accounts Payable Assistant, you will be responsible for ensuring timely data entry of invoices into the accounting system and addressing any invoice related issues that may arise with vendors.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Accounts payable & receivable. Accounts payable & receivable. The administrative assistant of a CPA firm is the person who provides administrative support to the office and staff which is helpful in running the day-to-day operations.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Textron Specialized Vehicles Inc. is a leading global manufacturer of golf cars, utility and personal transportation. Strong analytical and data mining skills. Education: Pursuing a bachelor’s degree in Finance, Accounting, or related field.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Our client is looking for an Accounts Payable Associate! Our client is looking for an Accounts Payable rep. Someone in this position would be monitoring the AP mailbox, pulling and tracking invoices, and assigning accounts and invoices to processors.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Accounts Payable Specialist - Immediate Need - Augusta, GA. Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries. Verifies vendor accounts by reconciling monthly statements and related transactions.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Under general supervision, performs a variety of routine to complex clerical/accounting functions such as inventory balancing, reconciliations, generating refund request letters, processing disbursements and deposits, keying journal entries and logging items in accordance with standard procedures in one or more of the following areas; general accounting, accounts payable, accounts receivable or related financial area.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Oversee the accounts payable and receivable functions, ensuring timely and accurate processing of invoices and payments. Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Serves as backup for Purchasing Agent and payroll time entry. Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
Full-timeExpandApply NowActive JobUpdated 5 months ago
accounts payable jobs in Augusta, GA
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