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, GA19 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.
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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>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.
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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.
Atlanta, Georgia30+ days ago
To Apply Now - email your resume to [email protected]. 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.
Alpharetta, Georgia12 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.
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, 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
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.
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.
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.
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.
Roswell, Georgia21 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>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.
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.
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.
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.