Senior Accounts Payable Specialist NorthPoint Search GroupSenior Accounts Payable SpecialistAtlanta, GAPosition Summary: As an Accounts Payable Accountant, you will be responsible for managing the full-cycle accounts payable process, ensuring accuracy and timeliness in processing invoices and payments. How to Apply: If you are an experienced and motivated Accounts Payable professional looking for a highly visible role with growth potential in a dynamic organization, we encourage you to apply.
Accounts Payable Specialist Hendrick Automotive GroupAccounts Payable SpecialistAtlanta, GAEssential Duties and Responsibilities: Accounts Payable will encompass the processing of all accounts payable transactions including bills, returns, and credit card charges ensuring accuracy of each bill and proper classification as expense or capitalizable item in accordance with our chart of accounts. We are seeking an energetic and detail- oriented Accounts Payable Specialist to join our Atlanta Consolidated Accounting Team at Hendrick Automotive Group- The nation's largest privately held automotive group and a seventh-time #1 leader in U.S. online reputation!
Specialist, Global Accounts Payable Expense Paul Hastings LLPSpecialist, Global Accounts Payable ExpenseAtlanta, GAOwn the end-to-end processing of employee expense reports, ensuring accuracy, policy compliance, proper documentation, and timely reimbursement within established SLAs; Review and process complex and high-value expense submissions, including partner travel, international expenses, client entertainment, and multi-currency transactions; Verify receipts, GL coding, matter/client allocations, and approval routing for all T&E submissions, resolving discrepancies and returning non-compliant reports with clear guidance; Process employee reimbursements across all payment methods, coordinating with Payroll where applicable for integration with pay cycles; and. personal charge resolution and cardholder follow-up; Strong working knowledge of GAAP and SOX compliance requirements as they relate to T&E and the AP function; Direct experience with Emburse (Chrome River) for expense reporting and invoice management; Experience with corporate travel management platforms such as AMEX GBT, SAP Concur, Navan, or equivalent; Experience with virtual payables or virtual card programs (single-use accounts, supplier enrollment, rebate optimization); Exposure to procure-to-pay (P2P) platforms such as Zycus, Coupa, or equivalent; Experience supporting T&E platform evaluations, RFP processes, or system implementations; and.
Accounts Payable Specialist Freeman, Mathis & Gary LawAccounts Payable SpecialistAtlanta, GeorgiaFreeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing clients in 40 offices and 22 states seeking an Accounts Payable Specialist in our Atlanta office. The Accounts Payable Specialist position reports directly to the AP Manager and works closely with the Accounts Payable team to ensure accurate and timely payments to vendors.
Accounts Payable Specialist Curant HealthAccounts Payable SpecialistSmyrna, GeorgiaThis role records cost-of-sales and operating expense invoices, reconciles vendor statements and accounts payable balances, maintains complete vendor records, resolves discrepancies, and supports month-end close activities. Our culture of caring is evident by being recognized as one of Inc.’s fastest growing healthcare companies, receiving the Georgia Fast 40 and Atlanta Business Chronicle Trendsetters awards every year since 2013.
Accounts Payable Specialist (Temporary 1 Year) Chase StaffingAccounts Payable Specialist (Temporary 1 Year)Cartersville, GA
Accounts Payable Specialist – Construction NorthPoint Search GroupAccounts Payable Specialist – ConstructionRoswell, GAPosition Overview: The Accounts Payable Specialist will be responsible for handling high-volume AP functions within a construction environment, ensuring accurate and timely processing of invoices and payments while maintaining strong relationships with vendors and subcontractors. Who: A growing construction-focused organization is seeking an experienced Accounts Payable Specialist with strong attention to detail and vendor management skills.
Accounting Specialist Fulcrum ConstructionAccounting SpecialistAtlanta, Georgia$24.04–$28.85 / hourManage the corporate credit card program, processing weekly & monthly statements Assemble and provide AIA billings and enter billings with required backup into client portals. Fulcrum Construction is seeking an Accounting Specialist to provide accounts payable and administrative support for the corporate accounting group.
Accounts Payable Specialist Mary Hall Freedom Village IncAccounts Payable SpecialistAtlanta, GAUnder the supervision of the Fiscal Director and Grants & Revenue Manager, the Accounts Payable & Fiscal Specialist is responsible for managing day-to-day fiscal operations with a primary focus on accounts payable, vendor management, and financial documentation. The role supports financial close activities, audit readiness, internal controls, and collaboration with program staff to ensure proper use of restricted and grant-funded resources.
Accounts Payable Specialist Hire DynamicsAccounts Payable SpecialistLawrenceville, GAAssociates degree accounting, finance, or business administration is preferred • Minimum of 2 years of related work experience • Strong Microsoft office skills • Demonstrate knowledge of general accounting procedures Duties & Responsibilities: • Back up for Accounts Payable associate, direct orders, defect PORMS, vendor files • Maintains assigned vendor accounts payable files (Vendor setup, ACH setup, Vendor invoicing, etc) .
Accounts Payable Specialist Mary Hall Freedom VillageAccounts Payable SpecialistAtlanta, GAUnder the supervision of the Fiscal Director and Grants & Revenue Manager, the Accounts Payable & Fiscal Specialist is responsible for managing day-to-day fiscal operations with a primary focus on accounts payable, vendor management, and financial documentation. The role supports financial close activities, audit readiness, internal controls, and collaboration with program staff to ensure proper use of restricted and grant-funded resources.
Accounts Payable Payment Proposal Specialist Pritchard Industries IncAccounts Payable Payment Proposal SpecialistDuluth, GA$65,000–$70,000 / yearThis person should be able to identify what needs to be paid, recognize potential issues before funds are released, reconcile discrepancies, and work closely with AP management, Treasury, and senior Finance leadership to ensure payments are accurate, controlled, and properly approved. The specialist will work closely with the SVP Controller, Treasury, AP Manager and Finance leadership to ensure payments are accurate, properly prioritized, and processed in accordance with company approvals and financial controls.
Accounts Payable Specialist - Vendor Relations Statement Genuine Parts CoAccounts Payable Specialist - Vendor Relations StatementDuluth, GAThe Accounts Payable Vendor Relations, Statement- Specialist serves as the primary point of contact for major inventory suppliers, managing monthly account reconciliations, supplier communications, and resolution of open issues or disputes. Let us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest!
NewAccounting Specialist, Accounts Receivable (German-Speaking) FlippAccounting Specialist, Accounts Receivable (German-Speaking)Germany, GAYou'll work closely with customers and cross-functional teams including Sales, Account Management and Finance to resolve outstanding balances and ensure a healthy accounts receivable portfolio. Flipp partners with the largest North American retailers and brands to deliver local promotions and savings to millions of engaged shoppers daily, driving superior returns on investments.
NewAccounting Specialist GMI Group IncAccounting SpecialistLawrenceville, GAFull timeIn this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting.
Summer Internship - Accounting Specialist Airbus SESummer Internship - Accounting SpecialistPeachtree City, GAYou will work closely with our accounting staff to reconcile customer payments, process vendor invoices, and assist with month-end tasks while maintaining accurate financial records. Legacy Data Cleanup: Audit old vendor accounts, identifying uncollected receivables or cleaning up duplicate entries.
NewAutomotive Accounting Specialist Angela Krause FordAutomotive Accounting SpecialistAlpharetta, GeorgiaAbout the Role The Accounting Specialist plays a critical role in supporting dealership operations through accurate and timely invoice processing, vendor reconciliations, and month-end accounting support. This position works closely with dealership teams, vendors, and internal departments to ensure financial accuracy, strong vendor relationships, and smooth daily operations.
Accounting Specialist PayentryAccounting SpecialistNorcross, GA$52,000–$65,000 / yearThis position combines payroll administration with general accounting support and requires someone who is organized, accurate, and able to manage multiple priorities in a fast-paced environment. What You'll Do: Assist with month-end and year-end close processes, including journal entries and account reconciliations.
Accounts Payable Payment Proposal Specialist Pritchard IndustriesAccounts Payable Payment Proposal SpecialistDuluth, GeorgiaThis person should be able to identify what needs to be paid, recognize potential issues before funds are released, reconcile discrepancies, and work closely with AP management, Treasury, and senior Finance leadership to ensure payments are accurate, controlled, and properly approved. The specialist will work closely with the SVP Controller, Treasury, AP Manager and Finance leadership to ensure payments are accurate, properly prioritized, and processed in accordance with company approvals and financial controls.
Accounts Payable Specialist FRIDAY & AssociatesAccounts Payable SpecialistAtlanta, GeorgiaThis role ensures the timely and accurate processing of invoices, payment requests (e.g., check and ACH requests), expense reimbursement auditing and approvals, and vendor payments, while maintaining compliance with company policies and internal controls. The ideal candidate brings hands-on experience with SAP, Concur, and executing payment runs, along with strong attention to detail and a commitment to operational excellence in a high-volume environment.