NewAccounting Manager JobotAccounting ManagerStonecrest, GA$105,000–$115,000 / yearManaging and overseeing the daily operations of the accounting department including month-end and year-end close process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, check runs, fixed asset activity, debt activity etc. Information 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.
Plant Controller JobotPlant ControllerAtlanta, GA$125,000–$150,000 / 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. PLANT CONTROLLER Reports to VP of Finance Summary: Reporting to the VP of Finance, the Plant Controller is a critical role responsible for managing all financial control and accounting activities at the plant, including general and cost accounting related responsibilities.
NewAccountant Vaco LLCAccountantAtlanta, GA$80,000–$100,000Determining 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. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewSr. Staff Accountant - 90K - 110K + bonus x Westside Vaco LLCSr. Staff Accountant - 90K - 110K + bonus x WestsideWestside, CA$90,000–$120,000Determining 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. ???????Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
NewStaff Accountant x 60K - 70K + bonus x Westside Vaco LLCStaff Accountant x 60K - 70K + bonus x WestsideWestside, CA$70,000–$70,304Determining 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. ???????Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
NewDirector, Supply Chain Resiliency & Procurement Reconciliation Emory Healthcare/Emory UniversityDirector, Supply Chain Resiliency & Procurement ReconciliationAtlanta, GAAbility to analyze trends, develop performance metrics, and communicate findings to senior leadership Knowledge, Skills, and Abilities (Preferred): + Solid understanding of healthcare supply chain dynamics and regulatory requirements + Experience with inventory management, especially as it relates to healthcare systems + Knowledge of master data management, including item master and critical item management + Experience developing supply disruption mitigation plans, alternative sourcing strategies, and supplier risk management practices + Experience leading procurement reconciliation, invoice discrepancy resolution, or procure-to-pay process improvement initiatives + Ability to evaluate and implement technology or automation solutions that improve supply chain visibility, reconciliation accuracy, and operational efficiency PHYSICAL REQUIREMENTS (Medium - Max 25 lbs.) Develops, implements, and manages comprehensive supply chain resiliency strategies to minimize the impact of potential disruptions, including natural disasters, geopolitical events, pandemics, supplier failures, and other supply chain risks 2. Conducts risk assessments across the supply chain to identify critical vulnerabilities and develop mitigation plans 3. Establishes and maintains strong relationships with key suppliers to foster collaboration and support continuity of supply 4. Identifies and qualifies alternative sources for critical supplies and services to build a diversified supplier base 5.
Director, Supply Chain Resiliency & Procurement Reconciliation Emory Healthcare IncDirector, Supply Chain Resiliency & Procurement ReconciliationAtlanta, GAKnowledge, Skills, and Abilities: Proven ability to develop and execute strategic initiatives for supply chain resilience, preferably within a healthcare environment Strong understanding of Accounts Payable and Purchasing processes, including three-way matching and discrepancy resolution Excellent analytical and problem-solving skills, with the ability to identify root causes and implement effective solutions Exceptional communication, negotiation, and interpersonal skills, with the ability to influence stakeholders at all levels Proficiency with ERP systems and procurement or Accounts Payable automation software Demonstrated leadership capabilities, including team building, coaching, staff development, and performance management Ability to manage multiple priorities in a fast-paced, complex environment Ability to lead cross-functional initiatives involving Supply Chain, Finance, Purchasing, Accounts Payable, Receiving, clinical operations, and vendors Strong understanding of financial controls, procurement compliance, vendor accountability, and operational risk mitigation Ability to analyze trends, develop performance metrics, and communicate findings to senior leadership. Develops, implements, and manages comprehensive supply chain resiliency strategies to minimize the impact of potential disruptions, including natural disasters, geopolitical events, pandemics, supplier failures, and other supply chain risks Conducts risk assessments across the supply chain to identify critical vulnerabilities and develop mitigation plans Establishes and maintains strong relationships with key suppliers to foster collaboration and support continuity of supply Identifies and qualifies alternative sources for critical supplies and services to build a diversified supplier base Monitors global supply chain trends, market conditions, supplier risks, and regulatory changes to anticipate potential impacts on supply availability Collaborates with clinical, operational, and finance teams to understand future needs and integrate resiliency planning into organizational strategy Partners with inventory leaders to support inventory strategies for essential items, including safety stock, strategic reserves, and critical supply planning.
Director, Supply Chain Resiliency & Procurement Reconciliation Emory HealthcareDirector, Supply Chain Resiliency & Procurement ReconciliationAtlanta, GeorgiaFull timeThis position requires strategic leadership, strong operational discipline, and the ability to partner across Supply Chain, Purchasing, Accounts Payable, Receiving, Finance, clinical departments, operational leaders, suppliers, and other stakeholders. Develops, implements, and manages comprehensive supply chain resiliency strategies to minimize the impact of potential disruptions, including natural disasters, geopolitical events, pandemics, supplier failures, and other supply chain risks.
Reconciliation Manager RaceTrac Petroleum IncReconciliation ManagerAtlanta, GAThis role ensures integrity of financial data, mitigates risk, strengthens internal controls, and leads reconciliation processes that support daily operations, monthââ¬âend close, and audit readiness. The Reconciliation Manager ââ¬â Retail Payments is responsible for overseeing the accurate, timely, and complete reconciliation of all retail payment and cash activities across store operations.
Director Ledger Reconciliation Systems ImagineX ConsultingDirector Ledger Reconciliation SystemsAtlanta, GeorgiaRemoteThe system is heavily dependent on tribal knowledge, lacks documentation, and needs a leader who can bring clarity, structure, and a sustainable architectural path forward. This director will serve as the connective tissue between Finance and Engineering — translating requirements, defining the product direction for reconciliation systems, and driving toward a durable, well‑engineered solution.
Fleet Account Reconciliation Associate Gwinnett County GovernmentFleet Account Reconciliation AssociateGwinnett County, GA$40,101–$52,132 / yearThe incumbent will be responsible for daily accuracy of fuel drop entries in AssetWorks, ensuring accuracy of transactions in monthly reporting, distribution of fuel cards, developing and maintaining work process documentation, and processing customer report requests. Working for Gwinnett County comes with exceptional benefits, including health coverage, a robust wellness program (Spouses can participate, too!), onsite employee wellness center, longevity pay, tuition reimbursement, and more.
Reconciliation Office Clerk Beacon MobilityReconciliation Office ClerkLawrenceville, GeorgiaEaston Coach Company is a leader in passenger ground transportation, providing motorcoach and transit services to customers throughout the eastern United States. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship.
Accounts Payable Manager Pritchard IndustriesAccounts Payable ManagerDuluth, Georgiap>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.
Accounts Payable Manager Pritchard Industries IncAccounts Payable ManagerDuluth, GA$115,000–$120,000 / yearPritchard 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.
Accounts Payable Administrator Freeman, Mathis & Gary LawAccounts Payable AdministratorAtlanta, GeorgiaThis 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.
Accounts Payable Specialist, Shared Services CRH PlcAccounts Payable Specialist, Shared ServicesAlpharetta, GAAccounts 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.
Accounts Payable Specialist I PainPoint HealthAccounts Payable Specialist IAtlanta, GeorgiaRemoteDxTx Pain & Spine is a physician-aligned organization that supports independent pain and spine practices nationwide through operational, financial, compliance, ASC, and marketing resources while preserving physician autonomy. Our approach focuses on diagnosing and treating the source of pain using non-surgical and minimally invasive treatments whenever possible.
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.
Accountant I, Accounts Payable Georgia State UniversityAccountant I, Accounts PayableAtlanta, GA$47,500–$48,000 / yearMore 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.
Senior Manager, Accounts Payable (P2P) Arclin USA LLCSenior Manager, Accounts Payable (P2P)Alpharetta, GAPart timeRooted 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.
NewAccounts Payable Coordinator Georgia Institute of TechnologyAccounts Payable CoordinatorAtlanta, GA$47,872–$58,485 / yearp>Over the next decade, Georgia Tech will become an example of inclusive innovation, a leading technological research university of unmatched scale, relentlessly committed to serving the public good; breaking new ground in addressing the biggest local, national, and global challenges and opportunities of our time; making technology broadly accessible; and developing exceptional, principled leaders from all backgrounds ready to produce novel ideas and create solutions with real human impact. 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.
Accounts Payable Associate White Cap Supply Holdings LLCAccounts Payable AssociateGARemoteCodes invoices and accounts, reconciles and researches customer information, and processes account transactions to ensure quality output and timely invoice payments. Performs a combination of routine calculating, posting, and verifying data in order to obtain primary financial data for maintaining account records.
Accounts Payable Specialist I PGA Tour Superstore IncAccounts Payable Specialist IRoswell, GAReporting 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.
Accounts Payable Manager Troutman Pepper Hamilton SandersAccounts Payable ManagerAtlanta, GeorgiaThe 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. The Accounts Payable Manager leads the AP team, collaborating with internal stakeholders across Finance, Procurement, HR, and Office Administration, and partners with practice group and business services leadership to address payment-related needs and complex situations.
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 I PGA TourAccounts Payable Specialist IRoswell, 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.
Accounts Payable Specialist Journey Care Team of Georgia LLCAccounts Payable SpecialistCumming, GAPart timep>The 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. Experience: Minimum of 3 years of accounts payable experience, with a preference for candidates with experience in the long-term care industry.
Senior Manager, Accounts Payable (P2P) Arclin CareerSenior Manager, Accounts Payable (P2P)Alpharetta, 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 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.
Accounts Payable Specialist Ii (ID #498159) Partners Personnel Management Services LLCAccounts Payable Specialist Ii (ID #498159)Kennesaw, GAJob Summary: The Accounts Payable Specialist II performs intermediate accounts payable functions including invoice processing, vendor reconciliation, credit card transaction management, and support for internal audits. Review and post credit card transactions to ERP via structured Excel upload processes.
Accounts Payable Specialist Affiliated Resources GroupAccounts Payable SpecialistDecatur, GeorgiaReview, prepare, and process incoming vendor invoices, confirming vendor and invoice information is accurate, as well as ensuring entity, GL code and post month are accurate. • Navigate utility vendor websites to pull monthly bills, as assigned, then process bills in YARDI, to ensure timely payments.
Delivery Senior Consultant, Oracle Accounts Payable SME Deloitte Touche Tohmatsu LtdDelivery Senior Consultant, Oracle Accounts Payable SMEAtlanta, GA5+ 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).
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.
Accounts Payable Specialist – Construction NorthPoint Search GroupAccounts Payable Specialist – ConstructionRoswell, GeorgiaThe Accounts Payable Specialist will be responsible for handling high-volume AP functions within a construction environment, ensuring accurate and timely processing of invoices and payments while maintaining strong relationships with vendors and subcontractors. A growing construction-focused organization is seeking an experienced Accounts Payable Specialist with strong attention to detail and vendor management skills.
Accounts Payable Specialist Journey Skilled NursingAccounts Payable SpecialistCumming, GeorgiaThe 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.
Accounts Payable Lead ModivCare Inc.Accounts Payable LeadAtlanta, GA$21.64–$33.40 / hourp>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.
Accounts Payable Specialist Lee Hecht HarrisonAccounts Payable SpecialistDecatur, GA$26–$27 / hourThis role is responsible for managing the full cycle of accounts payable processes, ensuring timely and accurate processing of invoices, and maintaining strong vendor relationships. 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.
Senior Accounts Payable Specialist CRH PlcSenior Accounts Payable SpecialistAtlanta, GAOur 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.
Accounts Payable Specialist I (ID #498416) Partners Personnel Management Services LLCAccounts Payable Specialist I (ID #498416)Kennesaw, GAp>Job Summary: The Accounts Payable Specialist is responsible for accurate and timely processing of high-volume accounts payable. operations, project teams, and corporate accounting by ensuring vendor payments, reconciliations, and documentation.
Accounts Payable Specialist III Lazer Logistics IncAccounts Payable Specialist IIIAlpharetta, GAThe Accounts Payable (AP) Specialist III is a member of the Financial Services team, responsible for independently managing end-to-end AP functions including invoice processing, vendor relationship management, payment execution, and month-end reconciliation. Manage incoming and outgoing mail byopening,sortingand scanning all documents, saving invoices into the document managementsystem, and routing non-AP mail to theappropriate documents, Vendor Management.
Accounts Payable Lee Hecht HarrisonAccounts PayableAlpharetta, GA$26–$29 / hourLHH is actively recruiting for Accounts Payable Specialists with high volume processing experience to assist in a long term contract opportunity located near 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.
Accounts Payable Vendor Specialist Asbury Automotive Group IncAccounts Payable Vendor SpecialistSandy Springs, GAAt Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally. The Vendor Specialist is responsible for the timely and accurate posting and payment of Accounts Payable invoices billed to assigned stores.
Accounts Payable Analyst II LG Chem LtdAccounts Payable Analyst IIAtlanta, GAReview and record invoices from vendors to ensure accuracy in billing and ensure proper approvals of all invoices to avoid paying unauthorized invoices and expenses • Facilitates payment of vendors, matching documents with receiving transactions, reviewing purchase orders, and resolving discrepancies • Interacting with internal and external customers in responding to inquiries or report requests • Balance Trial Balance and Aging Reports • Handle all vendor correspondence via phone or email and maintain vendor files and collect necessary information for various reporting requirements • Investigate and resolve problems associated with processing of invoices • Prepare check requests, wire transfers, and ACH transactions • Reconcile various accounts monthly, bringing any discrepancies to the attention of the immediate manager • Perform other duties as required to support the Department • Perform special projects as assigned • Bank & Credit Card reconciliations - using electronic bank feeds • Generate monthly financial reports • Perform timely and accurate production of weekly check-runs • Participate in the month/quarter/year end close process to ensure a proper cut-off of expenses, and timely posting of relevant transactions • Review and reconcile statements of accounts from suppliers • Works closely with Treasurer and Finance Department Manager • Process various client chargeable disbursements as needed • Process service invoices, expense reports, and petty cash requirements • Verify discounts, terms, and approvals for invoices and payment requests. • Full Cycle AP • AP Document Review (all invoices are accurate and have been properly documented and approved by the authorizing employee prior to a payment) • Checking Duplicate Payment, Execute and Revise Payment Proposal • Report Payment Result to authorizing employee • Perform Daily and Monthly Bank Reconciliation • Manage Vendor's master and verify bank account registration • Perform additional duties as assigned • Payment audit • Additional responsibilities include but are not limited to: • Produce full-cycle A/P • Perform data entry of vendor invoices, expense reports, various payment types, and credit memos in various currencies.
Accounts Payable Specialist TriveltaAccounts Payable SpecialistAtlanta, GARemoteOur platform combines true native apps on both the App Store and Google Play, AI-powered personalization and risk management, and built-in social features that help operators create world-class product experiences. You will play a critical role in strengthening internal controls, scaling workflows, and ensuring accurate, timely financial reporting while partnering closely with stakeholders across the business.
Accounts Payable Specialist Pritchard Industries IncAccounts Payable SpecialistDuluth, GA$65,000–$70,000 / yearPritchard Industries is a dynamic and innovative provider of comprehensive facility services, dedicated to enhancing the operational efficiency of our client partners in the industries we serve. Pritchard Industries is seeking to hire a detail-oriented Accounts Payable Specialist to join its newly established Financial Shared Services center in Duluth, GA.
Accounts Payable Associate Northwest Exterminating Co., Inc.Accounts Payable AssociateMarietta, GA$18–$20 / hourAs part of the Team, youll make a difference in peoples lives by creating healthier living and working environments with our Green Home Services. This role involves a variety of financial and non-financial tasks that contribute to the preparation of reports utilized by Northwests business leaders.
Accounts Payable Coordinator Clayton HomesAccounts Payable CoordinatorBuford, GeorgiaAssist with month-end closing and account reconciliations including, but not limited to Aging report, Maintain accurate financial records and documentation. Answers accounting and financial questions by researching and interpreting data and communicates financial information to department heads.
Senior Accounts Payable Specialist IPG CorporateSenior Accounts Payable SpecialistAtlanta, GAOur 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.
Accounts Payable Accountant Atlanta Braves IncAccounts Payable AccountantAtlanta, GAThe ideal candidate will possess: • BS or BBA in accounting required • Experience with Workday preferred • Customer service orientation • Excellent interpersonal and communication skills • Ability to communicate effectively and professionally, both orally and in writing • Attention to detail and accuracy • Advanced Microsoft Office skills (primarily Excel) • Ability to prioritize and manage expectations • Ability to work independently and in collaboration with others, in order to meet deadlines. If you are driven to deliver exceptional fan experiences that are beyond anything possible elsewhere and interested in working alongside a team of innovators and enthusiastic over-achievers, you will enjoy working with us!
Accounts Payable Associate Scan.comAccounts Payable AssociateAtlanta, Georgia$60,000–$70,000 / yearThe Accounts Payable (AP) Associate role will be central to our finance team, supporting our Accounting Manager in delivering trusted and accurate financial statements and reporting. However, these might be some of the ways you are currently adding value: A solid accounting background, with experience in journals, accruals, prepayments, and balance sheet reconciliations.
NewAccounts Payable Supervisor First LegalAccounts Payable SupervisorGAPosition Summary: The Accounts Payable Supervisor is responsible for overseeing the day-to-day operations of the accounts payable function, ensuring accurate and timely processing of vendor invoices, employee expense reimbursements, and payment disbursements. The position plays a key role in supporting month-end close activities, audit readiness, and working capital management through disciplined AP operations and continuous process improvement.