NewAccounting Software Support Analyst CINC SystemsAccounting Software Support AnalystDuluth, GAAccounting Software Support AnalystLocation: Hybrid (Georgia, USA) or Remote for Non-Local CandidatesPOSITION OVERVIEWThe Accounting Software Support Analyst provides front-line technical support to CINC Systems clients, with a focus on accounting functionality, banking and payment workflows, and financial operations within the Cephai platform. AI-Assisted WorkflowsUse enterprise AI tools—including Claude (Anthropic)—to research issues, draft and refine customer communications, and surface relevant knowledge base content.
NewFinancial Data Analyst JobotFinancial Data AnalystLawrenceville, GA$90,000–$110,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Proven expertise in data modeling, variance analysis, Power BI, data quality management, MS Dynamics, pivot tables, and intercompany transactions.
NewSenior Financial Analyst Vaco LLCSenior Financial AnalystAtlanta, GA$85,000–$85,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewAP Analyst Vaco LLCAP AnalystAtlanta, GA$70,000–$75,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewSenior Accounting Manager Vaco LLCSenior Accounting ManagerAtlanta, GA$125,000–$150,000The Senior Accounting Manager will lead a small accounting team and play a hands-on role in managing the close process, financial reporting, addressing technical accounting matters, overseeing inventory accounting, strengthening internal controls, and supporting external audit activities. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
NewSenior Financial Analyst AtriumSenior Financial AnalystAlpharetta, GA$85,000–$100,000 / yearCandidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. By applying to this job, you agree to receive calls, AI-generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners.
NewJr Payroll Tax Analyst Vaco LLCJr Payroll Tax AnalystAtlanta, GA$32–$34Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Commercial Credit Underwriter/Credit Analyst AtriumCommercial Credit Underwriter/Credit AnalystAlpharetta, GAThe organization partners with manufacturers, dealers, and financial sponsors to provide revolving credit facilities while maintaining a disciplined credit culture and strong risk management framework. Required Experience/Skills for the Commercial Credit Underwriter/Credit Analyst: 3+ years of commercial lending, underwriting, credit analysis, financial analysis, or related experience.
NewFP AND A ANALYST DANIEL DEFENSE LLCFP AND A ANALYSTEllabell, GAThis role supports the Director of FP&A in delivering high-quality financial planning, forecasting, and analytical capabilities across the organization, serving as a key financial resource and thought partner for cross-functional departments including Operations, New Product Development, Sales, and Marketing. Defend Freedom is accomplished by serving customers and providing top quality solutions to our military, law enforcement and civilians that are seeking premium firearms for home defense, hunting, and sport shooting.
NewAssistant Controller x 175K - 200K + equity x Westside / flex Vaco LLCAssistant Controller x 175K - 200K + equity x Westside / flexWestside, CA$200,000–$225,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. ???????Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
Senior Systems Analyst, Cost & Receipt Accounting Anduril Industries IncSenior Systems Analyst, Cost & Receipt AccountingAtlanta, GA$126,000–$167,000 / yearWithin CorpOS lies a suite of digital software solutions aimed at solving the problems for our growth, finance, people teams that interplays heavily with our ArsenalOS solutions that enable Anduril's engineering, production and sustainment departments. Sub-ledger Reconciliation: Direct the technical resolution of variances between the Receipt Accounting sub-ledger and the General Ledger, ensuring "Received But Not Invoiced" (RBNI) reports are accurate and automated.
Senior Accounting Analyst LexisNexis Risk Solutions FL Inc.Senior Accounting AnalystAlpharetta, GAOur solutions help our customers solve difficult problems in the areas of Anti-Money Laundering/Counter Terrorist Financing, Identity Authentication & Verification, Fraud and Credit Risk mitigation and Customer Data Management. Within our Business Services vertical, we offer a multitude of solutions focused on helping businesses of all sizes drive higher revenue growth, maximize operational efficiencies, and improve customer experience.
Accounting Analyst - Hilton Atlanta Hilton Worldwide Holdings IncAccounting Analyst - Hilton AtlantaAtlanta, GAAs an Accounting Analyst, you're not just supporting the hotel's financial operations - you're spreading the light and warmth of hospitality by delivering memorable experiences that make the stay for every guest. Here''s what you''ll do during a typical day: Perform essential accounting functions: Execute tasks across Accounts Receivable, Accounts Payable, Payroll, and General Accounting to support financial operations.
Senior Accounting Analyst RELX Group plcSenior Accounting AnalystAlpharetta, GA$71,600–$119,400 / yearOur solutions help our customers solve difficult problems in the areas of Anti-Money Laundering/Counter Terrorist Financing, Identity Authentication & Verification, Fraud and Credit Risk mitigation and Customer Data Management. Within our Business Services vertical, we offer a multitude of solutions focused on helping businesses of all sizes drive higher revenue growth, maximize operational efficiencies, and improve customer experience.
Accounting Analyst – Remote NorthPoint Search GroupAccounting Analyst – RemoteAtlanta, GARemoteFull timeThe ideal candidate will bring strong analytical expertise, advanced technical skills, and the ability to translate complex financial data into actionable insights for leadership. This Accounting Analyst will support the organization’s financial strategy through in-depth analysis of losses, origination metrics, and servicing costs within a financial services environment.
Financial Accounting Analyst Elevance Health IncFinancial Accounting AnalystAtlanta, GAWe are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. Identifies complex accounting problems or issues related to workflow processes, researches solutions, and implements corrective steps to achieve higher level of operational efficiency.
General Ledger Senior Accounting Analyst, Shared Services CRH PlcGeneral Ledger Senior Accounting Analyst, Shared ServicesAlpharetta, GAThis role is responsible for leading A/R Cash related transactions, key accounting activities, ensuring the accuracy of financial records, supporting month‑end close, and driving process improvements and efficiencies across the Shared Services Center, while maintaining a high level of accuracy in the financial statement. Perform monthly and quarterly reconciliations: Reconcile aforementioned asset and liability accounts as assigned to the general ledger, appropriate external supporting documents (bank statements, contracts, etc) and ensure adherence to a timely close process.
Accounting Analyst, Shared Services CRH PlcAccounting Analyst, Shared ServicesAlpharetta, GAWhat Shared Services Does A Shared Services Center (SSC) centralizes essential business processes, creating streamlined operations, cost efficiencies, and consistent quality. By consolidating areas such as finance, procurement, payroll, and reporting, SSC fosters innovation, supports strategic goals, and enhances organizational effectiveness.
General Ledger Senior Accounting Analyst, Shared Services AMAT CorporateGeneral Ledger Senior Accounting Analyst, Shared ServicesAlpharetta, GAThis role is responsible for leading A/R Cash related transactions, key accounting activities, ensuring the accuracy of financial records, supporting month‑end close, and driving process improvements and efficiencies across the Shared Services Center, while maintaining a high level of accuracy in the financial statement. Perform monthly and quarterly reconciliations: Reconcile aforementioned asset and liability accounts as assigned to the general ledger, appropriate external supporting documents (bank statements, contracts, etc) and ensure adherence to a timely close process.
Accounting Analyst, Shared Services CRH AmericasAccounting Analyst, Shared ServicesAlpharetta, GABy consolidating areas such as finance, procurement, payroll, and reporting, SSC fosters innovation, supports strategic goals, and enhances organizational effectiveness. CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.
Accounting Analyst, Shared Services AMAT CorporateAccounting Analyst, Shared ServicesAlpharetta, GABy consolidating areas such as finance, procurement, payroll, and reporting, SSC fosters innovation, supports strategic goals, and enhances organizational effectiveness. CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.
Senior Accounting Analyst (SQL) NorthPoint Search GroupSenior Accounting Analyst (SQL)Atlanta, GAFull timeWhy: Join a fast-paced team focused on scaling financial operations with data-driven insights. This role blends traditional accounting responsibilities with technical data capabilities to drive insights and improve processes.
Accounting Operations Analyst Stride, Inc.Accounting Operations AnalystAtlanta, GeorgiaThis position is virtual and open to residents of the 50 states, D.C. COMPENSATION & BENEFITS: Stride, Inc. considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level. Lead daily and monthly administrative tasks such as Purchase Order (PO) and vendor invoice management.
NewAccounting & Financial Analyst II, EHC Emory HealthcareAccounting & Financial Analyst II, EHCAtlanta, Georgia
Accounting Analyst Irca GroupAccounting AnalystDuluth, GeorgiaThe Accounting Analyst will be responsible for supporting the accounts payable, accounts receivable, treasury and general accounting departments through collections, invoice processing, month- end close activities and process improvements. With a solid history of over 100 years in the industry, the Group has its headquarters in Italy (Gallarate) and a strong global footprint with 23 production sites and over 2000 employees in Europe, the United States and Vietnam.
Sr Accounting Analyst -Japanese Bilingual ONEPOWER ConsultingSr Accounting Analyst -Japanese BilingualNorcross, GeorgiaAnalyze, consolidate, and interpret monthly financial results and variances to forecasts and budgets, prepare detailed reports, highlighting variances in expenses and identifying trend in revenue and costs. The Senior Financial Analyst position is a bi-lingual, (English and Japanese) hybrid role responsible for analyzing financial data to support decision-making, improve profitability, and ensure compliance with financial regulations in the manufacturing sector.
NewAccounting & Financial Analyst II, EHC Emory Healthcare/Emory UniversityAccounting & Financial Analyst II, EHCAtlanta, GABachelor's degree required 2 years in financial planning and analysis PHYSICAL REQUIREMENTS (MediumMax 25lbs): up to 25 lbs, 0-33% of the work day (occasionally); 11-25 lbs, 34-66% of the workday (frequently); 01-10 lbs, 67-100% of the workday (constantly); Lifting 25 lbs max; Carrying of objects up to 25 lbs; Occasional to frequent standing & walking, Occasional sitting, Close eye work (computers, typing, reading, writing), Physical demands may vary depending on assigned work area and work tasks. 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.
Senior Analyst, Financial Reporting and Technical Accounting Corpay IncSenior Analyst, Financial Reporting and Technical AccountingAtlanta, GACorpay is a global technology organization that is leading the future of commercial payments with a culture of innovation that drives us to constantly create new and better ways to pay. Our specialized payment solutions help businesses control, simplify, and secure payment for fuel, general payables, toll and lodging expenses.
Sr Analyst, Inventory Accounting The Home Depot IncSr Analyst, Inventory AccountingAtlanta, GAThis position is part of the broader Merchandise Inventory Accounting team and a world-class Controllership organization, which serves as a strategic and innovative partner focused on financial statement integrity and supporting business growth. 5% Skill Building & Professional Development - Seek further knowledge on key developments and trends within finance (e.g., analytics, intelligent automation, robotics).
Technical Accounting Research Analyst NorthPoint Search GroupTechnical Accounting Research AnalystAtlanta, GAFull timeWhat: You'll be responsible for conducting technical accounting research, drafting position papers, and advising internal teams on complex accounting issues. We’re looking for a Technical Accounting Research Analyst who thrives in interpreting and applying U.S. GAAP and SEC guidelines to real-world scenarios.
Auxiliary Accounting Student Analyst University of GeorgiaAuxiliary Accounting Student AnalystAthens, GAOffers of employment are contingent upon completion of a background investigation including, a criminal background check demonstrating your eligibility for employment with the University of Georgia; confirmation of the credentials and employment history reflected in your application materials (including reference checks) as they relate to the job-based requirements of the position applied for; and, if applicable, a satisfactory credit check. The student will support the review and audit of general ledger details by verifying them against supporting documentation, assisting with explaining the financial statement fluctuations between actuals and budget, while demonstrating a strong attention to detail.
Accounting and Finance Rotational Program Analyst Asbury Automotive Group IncAccounting and Finance Rotational Program AnalystSandy Springs, GAThe Staff Analyst - Corporate Treasury and Financial Planning & Analysis will play an important role as part of the Corporate Treasury and Financial Planning & Analysis Team and will assist with various functions within those organizations such as, analyzing daily and forward-looking cash balances, analyzing merchant banking fee activities, and analyzing various performance trends. The role of the team will be to ensure all general accounting transactions are processed timely, reconciliations and daily postings remain within Sarbanes Oxley (SOX) requirements, to maintain a high level of customer service with Asbury's dealerships and customers, and to continue to work on efficiency gains utilizing current technology advancements.
Revenue Accounting Sr. Analyst Autodesk IncRevenue Accounting Sr. AnalystGA$76,000–$135,520 / yearThis position will perform monthly and quarterly close activities for revenue, reconcile and validate revenue, prepare required journal entries, analyze data, and prepare reports for auditors and manage. Revenue Accounting Manager in AMER providing deal support to the business for large Enterprise contracts in addition to traditional revenue accounting tasks.
Client Accounts Operations Analyst DLA Piper LLP (US)Client Accounts Operations AnalystAtlanta, GA$71,743–$100,082 / yearWhile the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties. The Client Accounts Operations Analyst, working in collaboration with and in support of the firm's strategic initiatives, interacts with business stakeholders and subject matter experts to understand their business problems and needs.
Accounts Payable Analyst - SEC South East ConnectionsAccounts Payable Analyst - SECConyers, GeorgiaThe Accounts Payable Analyst is responsible for supporting the full procure-to-pay (P2P) cycle by ensuring accurate, timely processing of invoices and maintaining strong financial controls. From Senior Management to the "boots on the ground," Southeast Connections is dedicated to remaining an industry leader and earning continued client respect through professionalism, safety, and excellence.
Accounts Receivable Analyst Transact CampusAccounts Receivable AnalystAlpharetta, GA$40,700–$67,800As Accounts Receivable (AR) Analyst, you will report to the Senior Manager of AR and be responsible for the successful management and reconciliation of your assigned portfolio of client accounts to maintain or lower the company's AR balance and increase available cash. Works with Accounts Receivable Manager and team to prioritize and carry out collection efforts based upon the established collection objectives to ensure efficient and timely collection of assigned customer accounts.
Accounts Payable Analyst, Shared Services CRH PlcAccounts Payable Analyst, Shared ServicesAlpharetta, GAIdentify root causes for problems or discrepancies and provide feedback to management regarding systems improvements or training needs based on the frequency of problem types and inquiries from customers. CRHs Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.
Accounts Receivable Analyst Relay Payments IncAccounts Receivable AnalystAtlanta, GATrusted by more than 500,000 drivers, 100,000 carriers, and 3,000 truck stops nationwide, Relay has brought efficiency and automation to an industry historically reliant on cash, checks, and cards. Working on the frontline of collections, the A/R Analyst will call customers for disputed credit card payments, bounced checks, and unpaid invoices in order to collect amounts owed to the company.
Accounts Payable Analyst Augusta UniversityAccounts Payable AnalystAugusta, GAThe Controllers Division Missions are: Account for all financial resources and provide advice to administrators, faculty, and students to support the Universitys overall mission of instruction, research, and healthcare services; Manage the investment of all University funds to ensure maximization return on investments; Receive and deposit all funds due to the University in a timely manner; Ensure compliance with both internal and external regulations, policies and procedures; Maintain and process the University payroll, accounts payable, and travel disbursements efficiently, accurately, and timely; Prepare financial and statistical information to the University management, federal and state agencies, and other interested parties; Maintain the Universitys accounting and financial reporting systems. Augusta Universitys distinct characteristics in education and research include real-world experiences and community engagement, as well as a culture of building community, corporate and government partnerships that address health, security, economic and societal concerns locally and across the state.
Accounts Receivable Process Analyst BrightSpring Health ServicesAccounts Receivable Process AnalystValdosta, GA$14–$16 / hourMaintain open communication with Billing Specialist, Cash Application Analyst and Operations.• Send cash transfer & check requests to the cash team• Conduct monthly calls with business managers at the operations• Prepare and document all allowances and/or revenue adjustments for future month to assist in forecasting. Through the Company's service lines, including pharmacy, home health care, and rehabilitation, we provide comprehensive and more integrated care and clinical solutions in all 50 states to over 475,000 customers, clients and patients daily.
Accounts Receivable Analyst Mauser AGAccounts Receivable AnalystAtlanta, GAThis role is responsible for researching and reconciling customer disputes, payments, credits, invoices, and contracts to reflect the proper status and balance of the customer''s account receivable and ensure payment recovery on invalid short payments/claims. Provide guidance and support to Sales and Operations Managers, Logistics, Common Carrier(s), and Distribution Operations concerning the release of orders for accounts that have aged accounts receivable.
Analyst, Private Credit - Portfolio & Account Management Antares CapitalAnalyst, Private Credit - Portfolio & Account ManagementAtlanta, GeorgiaAs a member of the account management team, conduct financial and business due diligence, including company and industry research, cash flow modeling, financial and dataroom analysis to determine creditworthiness of borrower related transactions including amendments, add‐on acquisitions, incremental financings, dividend recapitalizations and refinancings. Based in Chicago and Atlanta, the high‐performing team utilizes an industry coverage model to generate portfolio insights, monitor portfolio performance and market trends, and manage portfolio related activity including amendments, add‐on acquisitions, incremental financings, dividend recapitalizations and refinancings.
Accounts Receivable Analyst Pacifica ContinentalAccounts Receivable AnalystAtlanta, GeorgiaThe key role of an employee who works as Accounts Receivable is to ensure their company receives payments for goods and services and records these transactions accordingly. • Client’s portals (EDI) Knowledge • Experience in PBI and Microsoft packet (Excel, word, ppt, Visio).
Analyst, Private Credit - Portfolio & Account Management Antares Holdings LP (Inactive)Analyst, Private Credit - Portfolio & Account ManagementAtlanta, GAAs a member of the account management team, conduct financial and business due diligence, including company and industry research, cash flow modeling, financial and dataroom analysis to determine creditworthiness of borrower related transactions including amendments, add‐on acquisitions, incremental financings, dividend recapitalizations and refinancings. Based in Chicago and Atlanta, the high‐performing team utilizes an industry coverage model to generate portfolio insights, monitor portfolio performance and market trends, and manage portfolio related activity including amendments, add‐on acquisitions, incremental financings, dividend recapitalizations and refinancings.
Accounts Payable Operations Analyst Rubicon Technologies IncAccounts Payable Operations AnalystAtlanta, GAJob Title: Accounts Payable Operations Analyst\n \nLocation: Remote/Hybrid - USA\n \nReports to: AP Operations Manager\n \nDepartment Name: Account Management\n \nJob Type: Full Time, Non - Exempt\n \nPosition Summary\n \nThe Accounts Payable (AP) Operations Analyst is responsible for the timely and accurate processing and/or troubleshooting of Accounts Payables issues resulting from vendors performing services at customer sites. Restore services interruptions by executing all the appropriate actions to repair the root causes leading to vendor service interruption.\n Provide timely feedback to all necessary stakeholders regarding root causes leading to vendor service interruption to prevent the recurrence of the same issue.\n
B3 Account Analyst I - Revenue Norfolk Southern CorpB3 Account Analyst I - RevenueAtlanta, GAAnalysts may manage accounts receivables for up to 200 customers, with combined receivables averaging $12M, and will communicate with customers regularly via telephone and email for receivables management and revenue protection efforts. Norfolk Southern also has the most extensive intermodal network in the eastern U.S., serving a majority of the country's population and manufacturing base, with connections to every major container port on the Atlantic coast as well as the Gulf of Mexico and Great Lakes.
NewAccounts Payable Controls Analyst Carter'sAccounts Payable Controls AnalystAtlanta, GeorgiaServing the needs of all families with young children, Carter’s Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter’s, OshKosh B’gosh, Skip*Hop and Little Planet brands. How you’ll make an impact: The Accounts Payable Controls Analyst is responsible for supporting key financial operations across Travel & Entertainment (T&E), SAP access and authority governance, and vendor maintenance.
Accounts Receivable Analyst Augusta UniversityAccounts Receivable AnalystSummerville, GAThe Controllers Division Missions are: Account for all financial resources and provide advice to administrators, faculty, and students to support the Universitys overall mission of instruction, research, and healthcare services; Manage the investment of all University funds to ensure maximization return on investments; Receive and deposit all funds due to the University in a timely manner; Ensure compliance with both internal and external regulations, policies and procedures; Maintain and process the University payroll, accounts payable, and travel disbursements efficiently, accurately, and timely; Prepare financial and statistical information to the University management, federal and state agencies, and other interested parties; Maintain the Universitys accounting and financial reporting systems. Manage daily reports related to bank transactions, returned check/ACH payments, returned student refunds, check void/reissue requests, and research/resolve transactional errors.
Accounts Payable Analyst II LG Chem LtdAccounts Payable Analyst IIAtlanta, GAReview and record invoices from vendors to ensure accuracy in billing and ensure proper approvals of all invoices to avoid paying unauthorized invoices and expenses • Facilitates payment of vendors, matching documents with receiving transactions, reviewing purchase orders, and resolving discrepancies • Interacting with internal and external customers in responding to inquiries or report requests • Balance Trial Balance and Aging Reports • Handle all vendor correspondence via phone or email and maintain vendor files and collect necessary information for various reporting requirements • Investigate and resolve problems associated with processing of invoices • Prepare check requests, wire transfers, and ACH transactions • Reconcile various accounts monthly, bringing any discrepancies to the attention of the immediate manager • Perform other duties as required to support the Department • Perform special projects as assigned • Bank & Credit Card reconciliations - using electronic bank feeds • Generate monthly financial reports • Perform timely and accurate production of weekly check-runs • Participate in the month/quarter/year end close process to ensure a proper cut-off of expenses, and timely posting of relevant transactions • Review and reconcile statements of accounts from suppliers • Works closely with Treasurer and Finance Department Manager • Process various client chargeable disbursements as needed • Process service invoices, expense reports, and petty cash requirements • Verify discounts, terms, and approvals for invoices and payment requests. • Full Cycle AP • AP Document Review (all invoices are accurate and have been properly documented and approved by the authorizing employee prior to a payment) • Checking Duplicate Payment, Execute and Revise Payment Proposal • Report Payment Result to authorizing employee • Perform Daily and Monthly Bank Reconciliation • Manage Vendor's master and verify bank account registration • Perform additional duties as assigned • Payment audit • Additional responsibilities include but are not limited to: • Produce full-cycle A/P • Perform data entry of vendor invoices, expense reports, various payment types, and credit memos in various currencies.
Sr Accounts Payable Analyst CRH AmericasSr Accounts Payable AnalystAtlanta, GAWe are building an AP team of high performers and trusted partners who leverage data to deliver strategic insights and empower decision-making, solve problems, and mitigate risks. Develop and maintain healthy and highly respectful business relationships with all appropriate internal and external stakeholders through professionalism, responsiveness, and superb customer service.