NewAccounts Payable Specialist Snapping Shoals Electric Membership CorporationAccounts Payable SpecialistCovington, GeorgiaFull timeOversee company credit card process including, but not limited to, setting up new credit card users, handling credit limit increase requests, and verifying the legitimacy of credit card purchases. All contingent offers are based upon successful completion of our pre-employment verification process, which includes a criminal background check, physical health screening, drug test, MVR and proof of eligibility to work in the United States.
NewAccounts Payable Specialist LHH USAccounts Payable SpecialistAtlanta, GA$27–$30 / hourJob Description LHH is actively recruiting for 3 Accounts Payable Specialists with high volume processing for hybrid, contract-hire opportunities located in North Fulton, Midtown and Alpharetta! In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
NewAccounts Payable Supervisor Lazer Logistics IncAccounts Payable SupervisorAlpharetta, GAThis role supervises AP staff, supports vendor and payment issue resolution, ensures compliance with internal controls and procedures, and partners cross-functionally to meet operational objectives. The Accounts Payable (AP) Supervisor is a member of the AP team, overseeing the daily AP operations for Lazer Logistics, ensuring the timely and accurate processing of high-volume transactions.
Accounts Payable Intern Stride, Inc.Accounts Payable InternAtlanta, GeorgiaSUMMARY: This internship offers the opportunity to gain hands-on experience in a corporate accounting operations environment, supports key functions of the Accounts Payable group. If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you can request the appropriate accommodation by contacting stridecareers@k12.com.
Licensed Veterinary Technician Petco Animal Supplies IncLicensed Veterinary Technician- Edgewood Midtown, GAEssential Job Functions: The incumbent must be able to perform all the following duties and responsibilities with or without reasonable accommodation: Greet clients and patients arriving for appointments or walk-ins and escort into an exam room, obtain weight and vital signs (temperature, pulse, respirations, pain score, body condition score), record all in the electronic medical record, and begin documentation of the patient visit in the electronic medical record by obtaining and recording a thorough patient history. Prepare patients for surgical and dental procedures, safely support induction and monitoring of anesthetized patients including checking and recording vital parameters (under direction of the veterinarian), monitor patients during recovery, and prepare them for discharge to owner or transfer to an overnight care facility as needed.
Commercial Roofing Project Manager Crabapple RoofingCommercial Roofing Project ManagerDoraville, GAThis role is designed for a disciplined operator who has successfully managed roofing projects up to and exceeding $5,000,000 in contract value and understands how to protect margin, control schedule, and navigate Reroof and GC-driven construction environments. The Senior Project Manager is fully responsible for the successful execution of assigned commercial roofing projects from contract turnover through final closeout and warranty issuance.
Revenue Cycle Specialist Ultimate Staffing ServicesRevenue Cycle SpecialistAtlanta, Georgia$20–$26 / hourThis role is critical to ensuring accurate claim submission, maximizing reimbursement, reducing denials, and maintaining compliance with payer requirements and regulatory guidelines. The ideal candidate will possess strong knowledge of insurance billing, reimbursement methodologies, denial management, and revenue cycle operations.
Junior Procurement Analyst CirrusLabsJunior Procurement AnalystAlpharetta, GAThis role focuses on learning procurement operations, developing analytical skills, and supporting sourcing and purchasing activities under the guidance of senior analysts and category managers. Issues purchase orders to Directors as requested to ensure project mapping to correct GL accounts and opened budgetary and project funding.
L & D Associate TRC Talent SolutionsL & D AssociateAtlanta, GEORGIARemote$24–$26 / hourWe're growing and looking for a Revenue Cycle Trainer with experience creating and updating training materials, facilitating training classes for all employees as a group and/or individual, and perform quality control checks on staff level work efforts. Facilitate training for new and existing team members - new hire orientation, general billing and follow-up processes, system training, healthcare payer processes, client-specific guidelines, organization specific processes, etc.
Account Manager Vecta Environmental Services, LLCAccount ManagerAtlanta, GeorgiaAbout Vecta Environmental Services Vecta Environmental Services, LLC is a leading provider of industrial cleaning, hydro excavation, waste management, and environmental services supporting refineries, petrochemical facilities, manufacturing plants, and industrial operations across the Gulf Coast and surrounding regions. This role operates at the intersection of commercial strategy and operational execution, driving profitable revenue while strengthening the company’s footprint across industrial, municipal, energy, and infrastructure markets.
Night Auditor (Part-Time) PEREGRINE ATLANTA MANAGEMENTNight Auditor (Part-Time)Atlanta, GA$17 / hourPart timeResponsible for the overnight operations of the Hotel, verifying the accuracy of guest accounts, balancing charges and revenues, as well as assisting with all aspects of guest services and safety. Responsible for assisting in the direction and administration of Front Office operations in the hotel's continuing effort to deliver outstanding guest service and financial profitability.
NewAccounts Payable Administrator Hall CountyAccounts Payable AdministratorGainesville, GAResponsible for weekly Accounts Payable check runs, including but not limited to, the Accounts Payable email, receipting of invoices and statements, Accounts Payable software(s), keying and/or importing Accounts Payable batches, reviewing and making corrections to Accounts Payable batches, appropriately coding and approval of invoices, cutting vendor checks, distributing checks (mail and hold for pickup), and proper electronic storage of all financial records. Ensures accurate, timely payments of vendor invoices and maintains accurate financial records of all invoices, checks, supporting documents, correspondence, statements, and other materials in accordance with internal control procedures established by the Financial Services Department.
NewCorporate Accounts Payable Clerk Reynolds Farm EquipmentCorporate Accounts Payable ClerkAtlanta, GeorgiaThis position reviews and enters invoices and credit memos, coordinates supporting documentation and approvals, reconciles vendor accounts and financial records, assists with payment-related activities, maintains Accounts Payable records, and responds to vendor and internal inquiries. The employee is expected to keep the Corporate Accounts Payable Specialist informed of payment delays, unresolved discrepancies, control concerns, suspected fraud, vendor issues, and other matters that could affect the accuracy, timeliness, or security of the accounts payable process.
NewAccounts Payable Clerk Partners ProfessionalAccounts Payable ClerkBuford, GAYou will utilize advanced accounting software and financial systems like Workday, Paychex, QuickBooks, and others to streamline accounts payable processes and support overall financial health. Proven experience in accounting or finance roles with a strong background in accounts payable processing, bookkeeping, or related fields.
Accounts Payable Clerk I NLB ServicesAccounts Payable Clerk IAtlanta, GATo request reasonable accommodation, contact HR department by sending an e-mail to notifications@nlbservices.com. + Strong mathematical aptitude and 10-key skills required".
Accounts Payable Clerk Impact StaffingAccounts Payable ClerkSuwanee, GAA manufacturing company in Suwanee, GA is seeking an experienced Accounts Payable Specialist for an urgent short-term assignment to provide critical coverage for around 4 weeks, start immediately! Impact Staffing is a local staffing and recruiting company with a team of Atlanta-area recruiters ready to help you find work.
Accounts Payable Clerk III NLB ServicesAccounts Payable Clerk IIIAtlanta, GAOBJECTIVE Accurately monitor and schedule payments for Company Vacations vendors ensuring payments are received in a timely manner. Must have the ability to work independently and possess strong communication, problem-solving, and organizational skills.
Accounts Payable Clerk - Automotive Honda CarlandAccounts Payable Clerk - AutomotiveRoswell, GeorgiaDay-to-day work will include journal entries, transactional accounting, account reconciliations and month-end close reporting. Carland is a workplace that recognizes achievements, encourages growth, provides encouragement to advance, and treats all employees with respect and dignity.
Accounts Payable Specialist NovogradacAccounts Payable SpecialistAtlanta, Georgia$41,000–$55,000 / yearStrong computer skills, including solid skill in the Microsoft Office suite, in particular with Excel, as well as experience using accounting software systems. Ability to meet deadlines and effectively prioritize a fast-paced and varied workload, effectively manage a variety of concurrent and shifting priorities.
Accounts Payable Specialist Journey Care Team of Georgia LLCAccounts Payable SpecialistCumming, GAPart timeThe Accounts Payable Specialist will be responsible for managing the full-cycle accounts payable process, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships. This role requires a proactive individual with a keen eye for detail and a solid understanding of accounting principles, particularly within the long-term care industry.