td>| RESPONSIBILITIES |
- To coordinate Metromont’s engineering, drafting, production, and subcontract activities which will result in the achievement of the Company’s objectives and goals in the following key result areas:
- Serve as the “team” leader to ensure the delivery of a quality project from a design, product, and overall experience perspective to Metromont’s customers. Across the eastern seaboard, the southeast, and even as far west as Arizona, our customers rely on us to provide innovative precast solutions and the best quality for their parking structures, data centers, multifamily housing, office buildings, warehouses, schools, and stadiums.
p>At Nelson Elder Care Law, you will gain hands-on legal experience, work directly with clients, have a true mentor, and make an impact directly with the families we serve. From your first day, you'll have the opportunity to interact with clients, attend hearings, participate in strategy discussions, and build the skills necessary to become a confident, successful attorney. Decatur, Georgia19 days ago This role assists with the accurate and timely processing of vendor invoices, maintaining financial records, and supporting internal teams with general accounts payable activities. The employee is frequently required to sit for extended periods of time, stand, walk, climb stairs, use hands to finger, handle or feel, and reach with hands and arms. This role assists with the accurate and timely processing of vendor invoices, maintaining financial records, and supporting internal teams with general accounts payable activities. The employee is frequently required to sit for extended periods of time, stand, walk, climb stairs, use hands to finger, handle or feel, and reach with hands and arms. You will collaborate with internal teams and vendors to resolve discrepancies and ensure timely payments, maintaining organized and audit-ready records in a fast-paced manufacturing environment. As an Accounts Payable Clerk, you will process high-volume invoices, perform 3-way matching, reconcile vendor statements, and support month-end closing activities. At Penske Automotive Group (PAG), we strive to create a positive and challenging workplace that promotes excellence and achievement, and we aim to deliver the very best experience possible to our customers. As an Accounts Payable Clerk, you will help our dealership network by efficiently and accurately performing accounting and clerical tasks related to the maintenance and processing of accounts payable transactions. Stone Mountain, Georgia30+ days ago div class="careers-description__container">Gwinnett Chrysler Dodge Jeep Ram is Hiring an Experienced Automotive Accounts Payable Receivables Clerk . - Experience using a dealership management system (DMS) and payroll platform.
Collaboration with Intuit's support partners and resources will be essential in achieving your business objectives and meeting customer needs, contributing to our mission of disrupting the small business mid-market segment. As an Accounts Payable Account Executive, you will be at the forefront of driving growth and streamlining expense management processes for our customers. Cartersville, GA18 days ago p>The accounts payable portion involves assisting with the general accounting and financial activities of the City, involving accounts payable, accounts receivable, cash receipts, general ledger, office supply purchasing for the administrative offices, purchase orders, electronic scanning of records, and other financial activities. This work requires multitasking with accuracy and efficiency with great attention to detail, requires work to be completed within designated timeframes and in accordance with established procedures, and involves interaction with co-workers, department heads/supervisors, vendors, and the general public. li>Collect and review all receipts and other data necessary to process monthly payments for numerous credit card accounts: Home Depot, Lowe's, BOA Visa Credit Cards, and Staples credit accounts. Self-performance of all trades, in-house shops and over seven decades of experience have made us the top choice in mechanical contractors, providing highly efficient mechanical systems and a full range of services that meet your unique needs. Collect and review all receipts and other data necessary to process monthly payments for numerous credit card accounts: Home Depot, Lowe's, BOA Visa Credit Cards, and Staples credit accounts. Self-performance of all trades, in-house shops and over seven decades of experience have made us the top choice in mechanical contractors, providing highly efficient mechanical systems and a full range of services that meet your unique needs. Roswell, Georgia30+ days ago div class="careers-description__container">Carland is a workplace that recognizes achievements, encourages growth, provides encouragement to advance, and treats all employees with respect and dignity. PH Finance'',''1626 Jeurgens Court'','''',''Norcross'',''30093'','''','''',''false'',''731326'',''731326'',''true'',''731326'',''false'',''Submission for the position: Accounts Payable Technician - (Job Number: 2605473)'',''false'',''731326'',''false'',''true''. ''731326'',''true'',''731326'',''false'',''Submission for the position: Accounts Payable Technician - (Job Number: 2605473)'',''false'',''731326'',''false'',''true'',''Accounts Payable Technician'',''2605473'',''!*! p>For Florida Job Postings Only: For more information regarding Florida's Care Provider Background Screening Clearinghouse Education and Awareness, please visit https://info.flclearinghouse.com. '',''PH Finance'',''1626 Jeurgens Court'','''',''Norcross'',''30093'','''','''',''false'',''735621'',''735621'',''true'',''735621'',''false'',''Submission for the position: Accounts Payable Manager - (Job Number: 2607803)'',''false'',''735621'',''false'',''true''. The ideal candidate will have strong Accounts Payable experience, excellent attention to detail, and the ability to manage a high volume of invoices while maintaining accuracy and meeting deadlines. This is an excellent opportunity for a seasoned accounting professional with recent manufacturing industry experience who can quickly step into a fast-paced environment and contribute with minimal training. p>Under the general leadership of the Regional Assistant Controller, the Accounts Payable Team Leader is responsible for leading the day-to-day operations of the Accounts Payable team. Our more than 25 niche-focused brands reflect our deep experience and specialization in construction, general casualty, environmental liability, professional liability, health care, public entity, workers comp, property and personal lines. 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. 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. Alpharetta, GA30+ days ago li>Identify 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. More details on the USG Statement of Core Values and Code of Conduct are available in USG Board Policy 8.2.18.1.2 and can be found on-line at https://www.usg.edu/policymanual/section8/C224/#p8.2.18_personnel_conduct Additionally, USG supports Freedom of Expression as stated in Board Policy 6.5 Freedom of Expression and Academic Freedom found on-line at https://www.usg.edu/policymanual/section6/C2653. Preferred Hiring Qualifications: Accounts Payable experience, Blackbaud Financial Edge accounting software experience, Microsoft Office knowledge and experience, especially Excel and Outlook, customer service and satisfaction attitude. Alpharetta, Georgia11 days ago Rooted in scientific discovery and innovation, Arclin’s materials redefine performance across industries - from Firepoint®’s patented intumescent technology that helps stall flames and save lives to the iconic Kevlar® and Nomex® brands trusted to protect those who serve, strengthen aerospace and industrial systems, and perform where reliability and safety are top of mind. Reporting to the Director of Global Shared Services, this leader will oversee Accounts Payable operations, drive process excellence, strengthen internal controls, and play a critical role in our enterprise-wide migration to a greenfield SAP S/4HANA environment. Alpharetta, GA30+ days ago Identify 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. CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. Alpharetta, GA30+ days ago p>Accounts Payable Specialist Shared Services Alpharetta, Georgia, United States Job ID: 520356CRHs Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete, and paving and construction services in North America. Identify 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. p>Position Summary: The Accounts Payable Specialist is responsible for managing and processing all invoices received for payment, ensuring accuracy, timeliness, and compliance with company policies. This role plays a key part in maintaining strong vendor relationships and supporting overall financial operations. p>Pritchard Industries is seeking a results-driven Financial Shared Services Accounts Payable Manager to lead the Accounts Payable function within its newly established Shared Services center in Duluth, GA. This role will oversee the end-to-end AP process, including vendor management, invoice processing, payment execution, and compliance, ensuring timely and accurate disbursement of payments while enforcing internal controls. Roswell, Georgia20 days ago p>Reporting to the Accounts Payable Manager, the AP Specialist I is responsible for accurate and timely invoice payment of assigned vendors and the associated vendor relations. Blank Family of Businesses, PGA TOUR Superstore continuously strives to create a family culture for our Associates – driven by our vision to inspire people through golf and tennis. p>Reporting to the Accounts Payable Manager, the AP Specialist I is responsible for accurate and timely invoice payment of assigned vendors and the associated vendor relations. Blank Family of Businesses, PGA TOUR Superstore continuously strives to create a family culture for our Associates - driven by our vision to inspire people through golf and tennis. We 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. p>While performing the duties of this job, the employee is regularly required to: sit, use hands to handle office supplies, operate computer and other office equipment, talk, and hear. - Requires basic level skills in specific Microsoft Office applications and may require intermediate or advanced levels in one or more applications.
p>Modivcare is looking for an experienced Accounts Payable Lead to join our team, responsible for providing flexible and comprehensive support within the Accounts Payable (AP) function, assisting with invoice processing, vendor maintenance, and payment operations. Positions may be posted for a maximum of 45 days dependent on the type of role, the number of roles, and the number of applications received. Atlanta, Georgia30+ days ago p style="text-align:inherit"/>The Accounts Payable Manager is responsible for managing the firm’s accounts payable function, including the timely and accurate processing of vendor invoices, expense reimbursements, and related disbursements, and ensures compliance with applicable legal and regulatory requirements while supporting efficient operations and strong vendor relationships. By applying for this position, you agree and understand that Troutman Pepper Locke will process your Personal Information pursuant to the terms of our Worker and Applicant Global Privacy Notice. Atlanta, Georgia30+ days ago This position reports directly to the Controller and works closely with the Accounts Payable team to ensure accurate and timely payments to vendors. - Send vendor invoices to insurance adjusters/clients for direct payment to vendor, in a high volume, fast paced environment.
Atlanta, Georgia30+ days ago 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. This position is ideal for applicants who are highly detailed problem solvers that thrive in a team environment and understand the importance of both internal and external client service. Cartersville, GA29 days ago Alpharetta, GA30+ days ago Identify 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. CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. Manages the execution of Invoice Processing, Customer Support, Data Analysis and Reporting aspects of Account Payable while maintaining accuracy and timeliness of processing account transactions. Assesses the efficiency and effectiveness of the current process to streamline workflow; maximize, develop, implement, and communicate process improvements; maintains documentation of all departmental procedures. Job 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 Conyers, Georgia30+ days ago The 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. li>5+ years of experience troubleshooting Oracle EBS Accounts Payable transactions, interfaces, and production support issues, including Payables Open Interface Import, invoice validation, payment batch processing, and reconciliation with Oracle General Ledger, Purchasing, and Projects. Delivery Location & Travel Requirements: Hybrid Work Model: Operate under a hybrid system requiring residence within a commutable distance to one of the US Delivery Center locations (Gilbert, Lake Mary, or Mechanicsburg) or Geo-Hub locations (Atlanta, Charlotte, Dallas, Houston, and Philadelphia). Our portfolio of brands includes Oldcastle APG, Oldcastle Infrastructure, Belgard hardscape, Echelon Masonry, RDI railing, Catalyst Fence Solutions, Sakrete packaged concrete, Amerimix mortar, Pebble Technology International pool finishes, and Techniseal sands and sealant technologies. The Senior Accounts Payable Specialist will operate in a team setting and be responsible for vendor processing, ensuring reliability and productivity, and meeting service expectations within a daily high-transaction volume environment.
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