Accounts Payable Specialist Mary Hall Freedom Village IncAccounts Payable SpecialistAtlanta, GAUnder the supervision of the Fiscal Director and Grants & Revenue Manager, the Accounts Payable & Fiscal Specialist is responsible for managing day-to-day fiscal operations with a primary focus on accounts payable, vendor management, and financial documentation. The role supports financial close activities, audit readiness, internal controls, and collaboration with program staff to ensure proper use of restricted and grant-funded resources.
Accounts Payable Specialist Mary Hall Freedom VillageAccounts Payable SpecialistAtlanta, GAUnder the supervision of the Fiscal Director and Grants & Revenue Manager, the Accounts Payable & Fiscal Specialist is responsible for managing day-to-day fiscal operations with a primary focus on accounts payable, vendor management, and financial documentation. The role supports financial close activities, audit readiness, internal controls, and collaboration with program staff to ensure proper use of restricted and grant-funded resources.
Accounts Payable Specialist Hire DynamicsAccounts Payable SpecialistLawrenceville, GAAssociates degree accounting, finance, or business administration is preferred • Minimum of 2 years of related work experience • Strong Microsoft office skills • Demonstrate knowledge of general accounting procedures Duties & Responsibilities: • Back up for Accounts Payable associate, direct orders, defect PORMS, vendor files • Maintains assigned vendor accounts payable files (Vendor setup, ACH setup, Vendor invoicing, etc) .
NewAccounting Specialist, Accounts Receivable (German-Speaking) FlippAccounting Specialist, Accounts Receivable (German-Speaking)Germany, GAYou'll work closely with customers and cross-functional teams including Sales, Account Management and Finance to resolve outstanding balances and ensure a healthy accounts receivable portfolio. Flipp partners with the largest North American retailers and brands to deliver local promotions and savings to millions of engaged shoppers daily, driving superior returns on investments.
NewAccounts Payable Payment Proposal Specialist Pritchard Industries IncAccounts Payable Payment Proposal SpecialistDuluth, GA$65,000–$70,000 / yearThis person should be able to identify what needs to be paid, recognize potential issues before funds are released, reconcile discrepancies, and work closely with AP management, Treasury, and senior Finance leadership to ensure payments are accurate, controlled, and properly approved. The specialist will work closely with the SVP Controller, Treasury, AP Manager and Finance leadership to ensure payments are accurate, properly prioritized, and processed in accordance with company approvals and financial controls.
Accounts Payable Specialist - Vendor Relations Statement Genuine Parts CoAccounts Payable Specialist - Vendor Relations StatementDuluth, GAThe Accounts Payable Vendor Relations, Statement- Specialist serves as the primary point of contact for major inventory suppliers, managing monthly account reconciliations, supplier communications, and resolution of open issues or disputes. Let us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest!
NewAccounting Specialist GMI Group IncAccounting SpecialistLawrenceville, GAFull timeIn this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting.
Accounts Payable Payment Proposal Specialist Pritchard IndustriesAccounts Payable Payment Proposal SpecialistDuluth, GeorgiaThis person should be able to identify what needs to be paid, recognize potential issues before funds are released, reconcile discrepancies, and work closely with AP management, Treasury, and senior Finance leadership to ensure payments are accurate, controlled, and properly approved. The specialist will work closely with the SVP Controller, Treasury, AP Manager and Finance leadership to ensure payments are accurate, properly prioritized, and processed in accordance with company approvals and financial controls.
Accounting Specialist PayentryAccounting SpecialistNorcross, GA$52,000–$65,000 / yearThis position combines payroll administration with general accounting support and requires someone who is organized, accurate, and able to manage multiple priorities in a fast-paced environment. What You'll Do: Assist with month-end and year-end close processes, including journal entries and account reconciliations.
Accounting Specialist SGHSAccounting SpecialistBrunswick, GeorgiaOur workplace is as pleasant and rewarding as the setting we enjoy outside of work -- imagine stepping out of your workspace and into a world of scenic beauty, outdoor recreational activities, mild winters, natural beaches, fine dining, and a full array of cultural and colonial historic attractions. This role is ideal for accounting professionals with experience in payroll, accounts payable, general accounting, and financial reporting who thrive in a fast paced healthcare environment.
NewAutomotive Accounting Specialist Angela Krause FordAutomotive Accounting SpecialistAlpharetta, GeorgiaAbout the Role The Accounting Specialist plays a critical role in supporting dealership operations through accurate and timely invoice processing, vendor reconciliations, and month-end accounting support. This position works closely with dealership teams, vendors, and internal departments to ensure financial accuracy, strong vendor relationships, and smooth daily operations.
Financial Accounting Data Specialist Augusta UniversityFinancial Accounting Data SpecialistAugusta, GAThe Controllers Division Missions are: Account for all financial resources and provide advice to administrators, faculty, and students to support the Universitys overall mission of instruction, research, and healthcare services; Manage the investment of all University funds to ensure maximization return on investments; Receive and deposit all funds due to the University in a timely manner; Ensure compliance with both internal and external regulations, policies and procedures; Maintain and process the University payroll, accounts payable, and travel disbursements efficiently, accurately, and timely; Prepare financial and statistical information to the University management, federal and state agencies, and other interested parties; Maintain the Universitys accounting and financial reporting systems. Augusta University is Georgias innovation center for education and health care, training the next generation of innovators, leaders, and healthcare providers in classrooms and clinics on four campuses in Augusta and locations across the state.
Summer Internship - Accounting Specialist Airbus SESummer Internship - Accounting SpecialistPeachtree City, GAYou will work closely with our accounting staff to reconcile customer payments, process vendor invoices, and assist with month-end tasks while maintaining accurate financial records. Legacy Data Cleanup: Audit old vendor accounts, identifying uncollected receivables or cleaning up duplicate entries.
Accounts Payable Specialist II Lazer Logistics IncAccounts Payable Specialist IIAlpharetta, GAThe Accounts Payable (AP) Specialist II is a member of theFinancial Servicesteam, responsible for executing core AP functions including invoice processing, vendor management and setup, payment support, and mail management under the supervision of senior AP team members. Monitorincoming and outgoing mail by opening, sorting, and scanning all documents, saving invoices and statements into the document management system,androuting non-AP mail toappropriate departments.
Accounts Payable Specialist FRIDAY & AssociatesAccounts Payable SpecialistAtlanta, GeorgiaThis role ensures the timely and accurate processing of invoices, payment requests (e.g., check and ACH requests), expense reimbursement auditing and approvals, and vendor payments, while maintaining compliance with company policies and internal controls. The ideal candidate brings hands-on experience with SAP, Concur, and executing payment runs, along with strong attention to detail and a commitment to operational excellence in a high-volume environment.
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.
Bookkeeper/ Accounting Services Specialist NorthPoint Search GroupBookkeeper/ Accounting Services SpecialistKennesaw, GAPosition Overview:This role provides the opportunity to support multiple clients by managing their full-cycle bookkeeping functions, delivering accurate financial information, and maintaining strong client relationships while working directly with firm leadership. Where: On-site at the Kennesaw, GA officeWhy: To contribute your accounting expertise in a client-facing role within a reputable firm that values service excellence and professional growth.
Bookkeeper/ Accounting Services Specialist HLB Gross CollinsBookkeeper/ Accounting Services SpecialistKENNESAW, GAServing clients both locally and around the globe , the firm offers tax, auditing and assurance, business consulting, valuation, estate and personal financial planning, and international services. Clients receive personalized service from a highly responsive team of professionals who have a wealth of financial knowledge and expertise to help make their businesses succeed.
Accounting Clerk / Specialist Cesna RecruitmentAccounting Clerk / SpecialistChatsworth, GAThe Accounting Clerk is responsible for maintaining organized records, processing financial transactions, responding to customer and vendor requests in a timely manner, and ensuring accounting tasks are completed accurately and on schedule. This position requires a high level of accuracy, organization, and attention to detail while managing large volumes of data entry, paperwork, and financial documentation.
Accounting Clerk / Specialist (Korean bilingual) Cesna RecruitmentAccounting Clerk / Specialist (Korean bilingual)Chatsworth, GeorgiaThe Accounting Clerk is responsible for maintaining organized records, processing financial transactions, responding to customer and vendor requests in a timely manner, and ensuring accounting tasks are completed accurately and on schedule. This position requires a high level of accuracy, organization, and attention to detail while managing large volumes of data entry, paperwork, and financial documentation.