NewController / Accounting Manager Can You Imagine Enterprises LLCController / Accounting ManagerMarietta, GAnCompany Description Can You Imagine is a small, family-owned business who, for over 30 years, has enjoyed offering high-end gifts and promotional items to the apartment management industry. Can You Imagine is a small, family-owned business who, for over 30 years, has enjoyed offering high-end gifts and promotional items to the apartment management industry.
NewMid-Level Contract Support Specialist Jamison Professional ServicesMid-Level Contract Support SpecialistAtlanta, GARemoten Candidates must have working knowledge of commonly used office and federal acquisition systems, including: \n Microsoft Teams, Word, Excel, Outlook and PowerPoint; SharePoint; Adobe Acrobat; government contract-writing systems such as eCMS; SAM.gov; CPARS; FPDS-NG; GSA eBuy/GSA Advantage! and SBA.gov. \n Jamison Professional Services is seeking experienced Mid-Level Contract Support Specialists to provide federal acquisition and procurement support to the U.S. Department of Veterans Affairs (VA), Veterans Health Administration (VHA), Regional Procurement Office – Central (RPOC), Supplies and Services Division.
NewBuyer Procurement Operations (Spanish Speaking)-Alpharetta, GA Arclin USA LLCBuyer Procurement Operations (Spanish Speaking)-Alpharetta, GAAlpharetta, GARooted 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. The Buyer - Procurement Operations plays a critical role in supporting Arclin's manufacturing and business operations by executing day-to-day procurement activities across direct materials, indirect spend, and logistics categories.
NewAP Analyst Chicken Salad Chick - 03AP AnalystAtlanta, GAJob Description Job Description Summary of Position Chicken Salad Chick has an opportunity for an Accounts Payable Analyst to join the Finance Team. This team member will be responsible for full-cycle accounts payable activities including recording invoices, processing payments, reconciling vendor statements, managing vendor ...
NewDirector, SAP S/4HANA Public Cloud Professional Services Engagement Delivery Lead KPMGDirector, SAP S/4HANA Public Cloud Professional Services Engagement Delivery LeadAtlanta, GAExceptional programmanagement and delivery execution skills in finance transformation programs,with experience leading all phases from planning and design through build,testing, cutover, and hypercare, while managing risks, issues, dependencies,and aligning with finance stakeholders. Proven experience inleading full lifecycle SAP implementations focused on Professional ServicesEngagement management, Financials, including General Ledger, Accounts Payable,Accounts Receivable, Asset Accounting, Controlling, and Financial Close.
NewBookkeeper Established & Growing Professional Services FirmBookkeeperDemorest, GAThis position is ideal for someone who enjoys bookkeeping, likes solving problems, takes pride in getting things right, and can confidently manage responsibilities for multiple clients. We work with established small and mid-sized businesses that rely on us to keep their financial records accurate, organized, and up to date.
NewBookkeeping: A/R A/P Clerk Transerve, Inc.Bookkeeping: A/R A/P ClerkGainesville, GAWe are a heavy duty truck parts distributor, conveniently located just off Highway 985 in Gainesville, GA. You will be responsible for preparing and processing accounts payable and accounts receivable.
NewSUPPLY CHAIN PURCHASING ANALYST The Hospital Authority of Miller CountySUPPLY CHAIN PURCHASING ANALYSTColquitt, GAQUALITY HEALTHCARE: In our continuing effort to enhance the quality of life for the communities we serve, the Hospital Authority of Miller County is committed to the delivery of superior, safe, cost-effective healthcare through the provisions of education prevention, diagnosis and treatment. Attempts to end conversations and other interactions in a positive manner; leaves others with a good impression of the Hospital Authority of Miller County and its employees.
NewService Coordinator Yancey Bros. Co.Service CoordinatorMacon, GAFrom Caterpillar heavy and compact construction equipment to on-highway trucks, we remain committed to learning more about our customers, offering equipment and support to keep up with their changing needs. Who We Are Looking For: To be successful in this position you should have a prior experience in an administrative role, be able to provide a superior customer experience, have excellent problem solving skills and be able to work independently.
NewApparel Print Production- Flowery Branch Get Fast Shirt ApparelApparel Print Production- Flowery BranchFlowery Branch, GAGetfastshirt.com is a fast-growing leader in the custom apparel and commercial printing industry, proudly delivering high-quality, versatile solutions for businesses, teams, events, and individuals. With a commitment to speed, precision, and customer satisfaction, we specialize in a full range of printing services including embroidery , direct-to-film (DTF) printing , screen printing.
NewController Gammon Theological SeminaryControllerAtlanta, GAMinimum of five (5) years of progressively responsible accounting experience, including responsibility for general ledger accounting, monthly close, financial reporting, reconciliations, and audit preparation. The Controller performs the tactical accounting work necessary to ensure the integrity of the Seminary's financial records and compliance with Generally Accepted Accounting Principles (GAAP).
NewController - Residential Homebuilder JRP-Atlanta LLCController - Residential HomebuilderAlpharetta, GAKeywords : Controller, Corporate Controller, Assistant Controller, Division Controller, Homebuilding Controller, Residential Construction Accounting, Homebuilder Accounting, Construction Accounting, CPA, Job Cost Accounting, Financial Reporting, Build-to-Rent, Production Homebuilder, Brix, BuildPro, Hyphen. Our client is an established and expanding homebuilder seeking a Controller to lead corporate accounting operations, strengthen financial processes, and help support the next phase of organizational growth.
NewOperations & Bookkeeping Coordinator Flex HROperations & Bookkeeping CoordinatorAlpharetta, GAThe Operations & Bookkeeping Coordinator is a highly visible, cross-functional role responsible for supporting the financial, operational, compliance, and administrative needs of the business. ◆ Troubleshoot basic EDI transactions (orders, invoices, ASNs) and coordinate resolution of errors with internal teams and external partners.
Accounting Specialist - Commercial Division Real FloorsAccounting Specialist - Commercial DivisionMarietta, GeorgiaFLSA Status: Non-Exempt Job Summary The Accounting Specialist is responsible for providing accounting and administrative support across multiple financial functions, including reporting, supplier administration, accounts payable support, reimbursement processing, and document management. Duties/Responsibilities Key responsibilities of the Accounting Specialist role include, but are not limited to, the following: Reporting and Administrative Support Prepare and distribute monthly General Manager reports and supporting documentation.
Accounts Payable Specialist CleanSpark IncAccounts Payable SpecialistNorcross, GA$58,000–$62,000 / yearYou will report to the Director of Accounts Payable and collaborate with various internal teams to manage vendor relationships, process invoices accurately, and maintain up-to-date financial records. Monetizing low-cost, high reliability energy by producing a global emerging critical resource - compute - positions us to prosper in an ever-changing world.
Accounts Payable (AP) Specialist Woodhaven FurnitureAccounts Payable (AP) SpecialistCoolidge, GAFull timeYou will process purchase order invoices by matching them to receiving documents within the ERP system, monitor discount billing to ensure invoices are received and paid within applicable discount periods, review employee expense reports for compliance with company policy, maintain customer price lists within the ERP system, and assist with new customer setup as needed. This position plays a key role in supporting the accounts payable process by ensuring invoices are processed accurately and on time, assisting with month-end close activities, and providing exceptional service to internal departments and vendors.
Accounts Payable Specialist CleanSparkAccounts Payable SpecialistNorcross, GA$58,000–$62,000 / yearYou will report to the Director of Accounts Payable and collaborate with various internal teams to manage vendor relationships, process invoices accurately, and maintain up-to-date financial records. Monetizing low-cost, high reliability energy by producing a global emerging critical resource - compute - positions us to prosper in an ever-changing world.
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.
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.