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US Browse · Atlanta · Accounts Payable Specialist

Accounts Payable Specialist in Atlanta

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Accounting Associate
Brown & Brown
Atlanta, GA, US
Full time
Not specified (assumed office-based due to lack of remote options mentioned)
+2y experience
1-2 years experience in similar position
Proficient with ms office suite
Exceptional telephone demeanor
The Accounting Associate is responsible for ensuring accuracy when processing payables and agent commission checks within identified timelines
5 days ago
Accounts Payable Team Leader
Brown & Brown
Atlanta, GA, US
Full time
Base: $62,500 to $70,000 annually; bonus/equity: n...
Not specified (assumed to be onsite based on location)
+5y experience
5+ years accounting experience
Team leadership of 2+ members
Ms office suite proficiency
The role involves leading the Accounts Payable team to oversee departmental results and coordinate overall team productivity in Atlanta, GA
5 days ago
Accounts Payable Specialist I
City of Atlanta
Atlanta, GA, United States
Base: $23.48ph; bonus/equity: not specified; benef...
On-site
Reviews and processes invoices
Verifies and reconciles discrepancies
Uses automated accounting systems
This position provides accounting support in accounts payable with limited guidance or review
11 days ago
Interior Design Accounts Payable Coordinator
PulteGroup
Atlanta, Georgia, United States
Full time
Base: $22.70 to $28.40 hourly; bonus/equity: eligi...
Process weekly invoices accurately
Align purchase orders with a/p invoices
Maintain vendor rapport for reconciliation
This position exists within Pulte's National Interior Design Program, known as Pulte Interiors
13 days ago
Assistant, Accounts Payable
Brookfield Properties
Atlanta, GA, US
Full time
Not specified; bi-weekly pyy frequency; medical, d...
+2y experience
Strong attention to detail
Organizational skills
Microsoft excel proficiency
The role involves processing vendor invoices and maintaining organized accounts payable records for Brookfield Properties in Atlanta
15 days ago
Assistant, Accounts Payable
Brookfield Properties
Atlanta, GA, US
Full time
Not specified; bi-weekly pyy frequency; non-exempt...
+2y experience
Process vendor invoices timely
Maintain organized accounts payable records
Reconcile vendor statements and resolve discrepancies
The role involves supporting the finance department by managing and processing records to ensure timely payments to vendors
16 days ago
Assistant, Accounts Payable
Brookfield Properties
Atlanta, GA, US
Full time
Not specified; bi-weekly pyy frequency; medical, d...
+2y experience
Process vendor invoices timely
Maintain organized ap records
Reconcile vendor statements
The role involves supporting the finance department by managing and processing records to ensure timely payments to vendors
17 days ago
Accounting Associate
Bridge Specialty Group
Atlanta, GA, US
Full time
+2y experience
Process agent commission checks
Investigate return payments
Proficient with ms office suite
The role involves processing weekly ACH/check cancellations and claim payments while ensuring accuracy in all financial transactions
17 days ago
Assistant, Accounts Payable
Brookfield Properties
Atlanta, GA, US
Full time
Not specified; bi-weekly pyy frequency; medical, d...
+2y experience
Process vendor invoices timely
Maintain accounts payable records
Reconcile vendor statements
The role involves supporting the finance department by managing and processing records to ensure timely payments to vendors
17 days ago
Assistant, Accounts Payable
Brookfield Properties
Atlanta, GA, US
Full time
Not specified; bi-weekly pyy frequency; medical, d...
+2y experience
Process vendor invoices timely
Maintain organized ap records
Reconcile vendor statements
The role involves supporting the finance department by managing and processing records to ensure timely payments to vendors
18 days ago
Accounts Payable Supplier Specialist
Children's Healthcare of Atlanta
Atlanta, Georgia, US
Full time
Not specified
+5y experience
3-5 years accounts payable experience
Supplier master maintenance in workday
Procurement card reconciliation
The role is essential to the mission of Children's Healthcare of Atlanta to make kids better today and healthier tomorrow
41 days ago
Payroll Specialist
srsdistribution.com
Full time
52 days ago
Accounts Payable Associate
Bridge Specialty Group
Atlanta, GA, US
Full time
Not specified; not specified; health benefits: med...
Not specified (assumed to be onsite based on location)
+2y experience
1-2 years experience in similar position
Proficient with ms office suite
Exceptional telephone demeanor
The role involves processing agent commission checks and investigating return payments within identified timelines
53 days ago
Ap/ar Specialist
Synovus Financial Corp
Atlanta, GA, United States
On-site
Prepare and record invoices
Process vouchers for payment
Reconcile bills and check balances
The role involves performing clerical accounting activities such as preparing invoices and processing vouchers
60 days ago
Ap/ar Specialist
Synovus Financial Corp
Atlanta, GA, US
On-site
Prepare and verify invoices
Process vouchers for payment
Reconcile bills and check balances
The role involves performing clerical accounting activities such as preparing invoices, reviewing statements, and processing vouchers for payment
60 days ago
Accounts Payable Specialist
GoHealth Urgent Care
Atlanta, GA, United States
Full time
Hybrid
+2y experience
Accurate and timely processing of vendor invoices
Reconciling vendor accounts
Supporting month-end close activities
The Accounts Payable Specialist plays a critical role in the financial operations of the Company by ensuring the accurate and timely processing of vendor invoices, employee expense reports, and other payables
65 days ago
Accounts Receivable Specialist
GENUINE PARTS COMPANY
Atlanta, GA, United States
Full time
Accounts receivable reporting
Month-end ar closing
Customer claim processing
Contribute through coordinating, compiling and analyzing accounts receivable and billing information to determine timely and accurate recording of AR balances
66 days ago
Accounts Payable Analyst
HD Supply Holdings
Atlanta, GA, United States
Full time
Mid-level
Accounts payable principles
Grir reconciliation
Vendor master file updates
Maintains and analyzes activities in the accounts payable function, including monitoring payment issues, GRIR discrepancies, and departmental performance
66 days ago
Senior Director, Credit & Accounts Receivable
Coca-Cola HBC AG
Atlanta, GA, United States
Full time
Base: $180,000 - $203,000; bonus/equity: 30% annua...
Credit risk management
Accounts receivable operations
Collections strategy
Set the global strategy and operating model for Credit and Accounts Receivable, including credit policy, risk governance, collections strategy, and cash application, ensuring alignment with business and growth objectives
66 days ago
Senior Director, Credit & Accounts Receivable
Coca-Cola
Atlanta, GA, United States
Full time
$180,000 - $203,000 base; annual incentive 30%; co...
Credit risk management expertise
Accounts receivable operations
Managed service provider collaboration
Set the global strategy and operating model for Credit and Accounts Receivable, including credit policy, risk governance, collections strategy, and cash application, ensuring alignment with business and growth objectives
66 days ago
Accounts Payable Analyst
Children's Healthcare of Atlanta
Atlanta, Georgia, USA
Full time
Mid-level
Process vendor invoices
Resolve invoice discrepancies
Microsoft word, excel, outlook proficiency
Processes vendor invoices, employee expense report reimbursements, and P-cards in timely and accurate manner in accordance with policies and procedures
67 days ago
Payroll Specialist
ADP
Alpharetta, United States
On-site
Payroll and tax-related questions
Payroll practices and tax considerations
Metrics-driven call center environment
In this role, you will join a high-performing team in ADP's Human Resources Outsourcing department that provides support and guidance in response to a wide variety of payroll and tax-related questions and issues presented by Client Payroll Administrators
69 days ago
Corporate Accounts Receivable Specialist
RHA Health Services
Atlanta, GA, United States
Full time
Starting at $23; based on experience + background;...
Fully remote
+2y experience
Accounts receivable functions
Billing and collections
Reconciles daily cash
The company helps individuals with intellectual and developmental disabilities, mental health and/or substance use needs live their best lives by providing a safe and healthy environment while creating opportunities for personal outcomes
71 days ago
Accounts Payable Clerk
Troutman Pepper
Atlanta, GA, US
Full time
Base: $39,000.00 - $59,000.00; bonus/equity: not s...
Hybrid
Invoice review and compliance
Excel spreadsheet creation
Vendor payment reconciliation
Our firm is committed to providing employee support and advancement
77 days ago
Manager, Global Accounts Payable
Inspire Brands
Atlanta, GA, USA
Full time
Onsite
+5y experience
Accounts payable experience
Team management skills
Vendor invoice processing
This position manages the Accounts Payable teams to ensure timely and accurate processing of vendor invoices
78 days ago

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Accounts Payable Specialist in Atlanta

Accounting Associate

Accounts Payable Team Leader

Accounts Payable Specialist I

Interior Design Accounts Payable Coordinator

Assistant, Accounts Payable

Assistant, Accounts Payable

Assistant, Accounts Payable

Accounting Associate

Assistant, Accounts Payable

Assistant, Accounts Payable

Accounts Payable Supplier Specialist

Payroll Specialist

Accounts Payable Associate

Ap/ar Specialist

Ap/ar Specialist

Accounts Payable Specialist

Accounts Receivable Specialist

Accounts Payable Analyst

Senior Director, Credit & Accounts Receivable

Senior Director, Credit & Accounts Receivable

Accounts Payable Analyst

Payroll Specialist

Corporate Accounts Receivable Specialist

Accounts Payable Clerk

Manager, Global Accounts Payable