NewAccounts Payable Specialist JobotAccounts Payable SpecialistMarietta, GA$60,000–$80,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Communicate with vendors, subcontractors, project managers, and internal accounting teams regarding invoices and payments.
NewAP Supervisor Vaco LLCAP SupervisorStone Mountain, GAThe Accounts Payable Supervisor is responsible for overseeing the day-to-day accounts payable function, ensuring accurate and timely processing of invoices and electronic payments while leading a team of AP Specialists. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
NewConstruction Financial Controller JW Meier Capital Group IncConstruction Financial ControllerMarietta, GAController will work with team (owner, project managers, account managers) as well as independently in the following areas: Accounts Payable, Accounts Receivable/Collections (including knowledge of AIA billing), Cash Receipts, preparing monthly reconciliation of bank account and AMEX account, asset reporting, and closing entries and other reporting functions; quarter and year end procedures. We are a high-end, rapidly growing asphalt maintenance and paving company in Marietta, Georgia looking for a motivated, reliable, full-time Financial Controller with a strong sense of GAAP, and familiar with commercial construction projects.
NewReconciliation Analyst I Community Affairs, Department ofReconciliation Analyst IAtlanta, GeorgiaAssociate degree in a related area from an accredited college or university and two years of professional experience in accounting, billing, collection systems, claims, financial analysis, mortgage servicing, loan servicing, escrow operations, reconciliation, or related financial operations; or two years of professional experience in general accounting, billing, collection systems, claims, financial analysis, mortgage servicing, loan servicing, escrow operations, reconciliation, or related financial operations; or one year of experience at the lower-level Financial Analyst 1 or equivalent position. This position supports Investor Reporting including portfolio management, bank reconciliation preparation, clearing account research, remittance verification and documentation, banking transactions, stop payments, disbursement maintenance, loan adjustments and modifications, payment processing, exception tracking, general research requests, servicing revenue analysis, escrow advance recovery reporting, and financial record retention for State Home Mortgage.
NewOperations Recon Specialist - onsite, Columbus, Roswell, Birmingham, or Murfreesboro - ACH Reconciliation Experience Preferred Synovus Financial CorpOperations Recon Specialist - onsite, Columbus, Roswell, Birmingham, or Murfreesboro - ACH Reconciliation Experience PreferredRoswell, GAJob Duties and Responsibilities: Reconciles various accounts to include General Ledger, Deposit and Loan, Finance, Mortgage, Trust and Securities accounts. Minimum Education: Team Members degree with completion of coursework in accounting OR an equivalent combination of education and experience.
Reconciliation Analysts in Alpharetta NLB ServicesReconciliation Analysts in AlpharettaAlpharetta, GACommunicate professionally with team members verbally and in writing and establish and maintain effective working relationships with others. Continuously follow-up on all reconciling items, balance out un match entries and provide regular updates to direct leadership.
Merchandise Reconciliation Walmart IncMerchandise ReconciliationTUCKER, GAWhat you'll bringCashierSmile, greet, and thank customers with a positive attitudeStand for long periods of time while checking out customers quickly and accuratelyKeep your area clean and presentableAnswer customer questions and help them with their needsBe available to assist associates across the store as neededCart and JanitorialEnsure customers have a great first and last impressionGather carts from the parking lotOperate equipment to move carts from the parking lot to inside the storeClean restrooms, salesfloor, and parking lot as neededHave a positive attitude in all weather conditions. Career areasBrandsResourcesAbout UsMilitaryMerchandise ReconciliationTucker, GAApply nowMerchandise ReconciliationTucker, GAApply nowMerchandise ReconciliationTucker, GAApply nowMerchandise ReconciliationWM Supercenter #25844375 Lawrenceville HwyTucker, GA 30084-3702CP-2584-9072Loading map.
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.
NewSenior Accounts Payable (AP) Analyst Arclin CareerSenior Accounts Payable (AP) AnalystAlpharetta, GeorgiaRooted 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 paramount. The Senior Accounts Payable (AP) Analyst supports accurate, timely, and compliant Accounts Payable operations within a high-volume Finance Shared Services environment.
NewSenior Accounts Payable (AP) Analyst Arclin USA LLCSenior Accounts Payable (AP) AnalystAlpharetta, GARooted in scientific discovery and innovation, Arclins materials redefine performance across industries, from Firepoints 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 paramount. The Senior Accounts Payable (AP) Analyst supports accurate, timely, and compliant Accounts Payable operations within a high-volume Finance Shared Services environment.
Accounts Payable Administrator Freeman, Mathis & Gary LawAccounts Payable AdministratorAtlanta, 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 Administrator in our Atlanta office. This position reports directly to the Controller and works closely with the Accounts Payable team to ensure accurate and timely payments to vendors.
Sr Accounts Payable Analyst CRH AmericasSr Accounts Payable AnalystAtlanta, GAWe 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.
Accounts Payable Manager Circet USAAccounts Payable ManagerKennesaw, GeorgiaFull timeWe specialize in engineering and construction services delivering comprehensive solutions across Inside Plant, Outside Plant, and Wireless networks to meet the evolving infrastructure needs of our customers. Job Summary and Responsibilities: The Accounts Payable Manager will provide leadership to a team based in India, by developing processes for the function, training their individual and functional skills, and ensuring adherence to policy and guidelines are in place.
Accounts Payable Supervisor (Hybrid:Duluth,GA) EmployBridge LLCAccounts Payable Supervisor (Hybrid:Duluth,GA)Duluth, GA$90,000–$97,000 / yearAs one of the United States' largest light industrial staffing company and the first workforce-as-a-service provider, our digital-first approach to staffing is rooted in a rich history of delivering high-quality, scalable workforce solutions to the organizations driving the American supply chain. This role reports directly to the Director of Accounts Payable and provides leadership and guidance for accounts payable processes, leads an offshore AP team, drives issue resolution, and provides training and mentorship to team members.
Accounts Payable Manager Freeman, Mathis & Gary LawAccounts Payable ManagerAtlanta, Georgia$3–$5 / hourFreeman 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 a Legal Intake Manager to join our Intake team in our Atlanta office. The Accounts Payable Manager is responsible for overseeing the firm’s accounts payable operations, ensuring timely and accurate processing of invoices, payments, and expense reports.
Sr. Accounts Payable Specialist Mid South SteelSr. Accounts Payable SpecialistAtlanta, GAFull timeThis role is responsible for processing high-volume invoices, ensuring vendor compliance, maintaining accurate job cost coding, administering corporate credit card reconciliations, and supporting timely payments in accordance with construction contract requirements. They understand the complexities of construction accounting and vendor compliance, build strong relationships with vendors and internal stakeholders, reconcile corporate credit card activity accurately, and consistently ensure payments are processed in accordance with contractual requirements and company policies.
Accounts Payable Specialist, Shared Services CRH AmericasAccounts Payable Specialist, Shared ServicesAlpharetta, GAIdentify 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.
Accounts Payable Specialist, Shared Services AMAT CorporateAccounts Payable Specialist, Shared ServicesAlpharetta, GAIdentify 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.
NewAccounting Clerk / Accounts Receivable Smart Hire SolutionsAccounting Clerk / Accounts ReceivableKennesaw, GA$48,000–$55,000 / yearThey are looking for a highly organized, detail-driven Accounting Clerk who takes pride in accuracy, thrives in a collaborative environment, and brings a strong sense of accountability to their work. Own residential Accounts Receivable follow-up: monitor aging, contact customers professionally, document collection activity and promptly escalate disputes or unusual balances.
Accounts Payable Specialist PGA TourAccounts Payable SpecialistRoswell, GeorgiaReporting 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.