Accounts Payable Salary at Coweta BETA

Location Address: 2500 Windy Ridge Parkway, Atlanta, Georgia 30339 Work Shift: Salary Exempt (United States of America) The Accounts Payable Manager will build and manage Altium's accounts payable function within tje shared services organization. This position directs and oversees the daily management of the accounts payable staff and processes associated with the payment of invoices, ensuring the accuracy of the entire process as it relates to vendor payment, processing of purchase orders, receiving, invoices and payment of invoices, and communication with buyers. The position will report to the Director of Shared Services, SS. Essential Function - Roles/Responsibilities Help build and manage a high-performing accounts payable team that can be scaled to support organic and acquisition growth. Manage the AP team to support standard AP processes such as invoice processing and payment, T&E processing, P-Card processing, accruals, customer rebates, 1099 processing, sub-ledger close / reco

Job Description Job Description AP Specialist- Atlanta, GA firstPRO 360 is seeking an AP Specialist with 3+ yrs accounts payable experience and can handle high volume (800-1000 invoices a week). Contract to hire - $23.50/hr Selling Points: -When you convert to a permanent employee, there will be quarterly bonus potential based on performance -Annual reviews will also have a possibility for an increase in pay -Benefits -401k with a 3% company match -2 days remote! Office: 3 days in office ________________________________________________ Position Summary: Responsibilities: Process exception invoices and route appropriately within the workflow Audits employee expense report reimbursement requests via Concur Researches and resolves schedule A vendor payment reconciliations and distributes to appropriate departments Facilitates vendor calls and answer payment inquiries from divisions/trades via phone and email Troubleshoot and facilitate resolution of vendor maintenance issues Research, tro

What we expect The first 3 letters in workplace safety are Y-O-U! TK Elevator is currently seeking an Accounts Payable Specialist in Atlanta, GA. Under limited supervision, this position is responsible for all functions relating to the accounts payable process. Responsible for accurately processing all manual GL coding of invoices. This includes providing research, support to branch managers/ coordinators and resolution for unpaid invoices placed on hold by the payables system. Running reporting for detailed review of payments due before approving payments to be sent to suppliers via check, ACH or wire. ESSENTIAL JOB FUNCTIONS: Actively and consistently support all efforts to simplify and enhance the customer experience for leadership, branches and accounting departments. Perform the day to day processing of accounts payable transactions to ensure that payments are made in a timely and accurate manner to each vendor. Investigate and review invoices for goods and services that did not p

Job Type Full-time Description Constangy, Brooks, Smith & Prophete LLP seeks a full-time Accounts Payable Specialist to join us in our Atlanta office. The ideal candidate must be detail-oriented, able to prioritize and manage time efficiently, able to multi-task and work with a high degree of accuracy in a fast-paced environment. Strong organizational, written and verbal communication skills are required. Duties and Responsibilities: Audit and review invoices and check requests submitted in Chrome River for completeness, accuracy, and compliance with firm accounting policies. Upload the daily auto-generated and manually exported Chrome River import invoice files into the Aderant finance system to create AP transaction vouchers. Troubleshoot and resolve export file transfer issues and invoice import validation and posting issues. Reconcile and manually input reimbursable debit card and check transactions listed on an Excel sheet submitted by each Constangy offices on a weekly basis. Man

Job Description Job Description Accounts Payables Duties: Process all construction and corporate payables. Process check requests. Process credit card charges. Receive and distribute mail Utilities Payables Utilities Maintenance (All Utilities, Gas and Electric, Phone, Internet, Sales Trailers) Maintain Corp Vendor open and closed invoice files Copy and Scan all payables Perform other duties as assigned. Homebuilding or Construction experience preferred. Company Description Peachtree Building Group brings more than 35 years of home building experience to the Metro Atlanta area. Our founding members have held senior level management positions with Top-5 Metro Atlanta home builders for many years, and have been responsible for the development of numerous communities and thousands of homes throughout the southeast. We take great pride in continuously improving upon our product. The success and popularity of our plans and elevations are the culmination of several decades of perfecting our

Job Description Job Description firstPRO 360 is seeking an Accounts Payable Specialist for an immediate opportunity in Atlanta, GA. General duties include: High volume 3-way match, batch and coding of invoices, vendor/client relations, review and approval of expense reports, exceptions, account reconciliation, as well as associated administrative tasks. Prior experience utilizing Oracle, Microsoft Dynamics, or similar system is highly preferred. Why you should apply... *Excellent growth opportunity* *Supportive leadership/management* *Hybrid schedule after first 90 days* *Health benefits, paid time off, and other perks!* Responsibilities: High volume 3-way match, batch and code invoices Enter and upload invoices to the general ledger Complete weekly check runs Set up new vendors in the system Process exceptions and research for missing PO numbers Ensure accuracy across internal systems and databases Review and process expense reports Complete bank and account reconciliations Prepare an

Job Description Job Description Job Summary Compiles and maintains Accounts Payable records. Assists with Accounts Receivable General Accountabilities Creates all vouchers for payment. Answers vendor inquiries. Manage AP email account – routing invoices as appropriate. Analyzes vendor accounts and negotiates extended terms with vendors. Prepares accounts payable payments. Compiles accounts payable reports. Maintains all accounts payable files. Prepares analysis of accounts. Assists in monthly closings. Assists with special projects, as necessary. *The company reserves the right to add or change duties at any time. Job Qualifications & Experience Education: Associate's degree Experience: 3-5 years related experience QuickBooks Desktop experience required; experience on an ERP System preferred. Company Description Marionette is a successful and growing importer/manufacturer of Industrial Yarn and Thread serving customers in the US, Mexico, Canada and Europe. There is opportunity to learn

Job Description Job Description firstPRO 360 is currently seeking an Accounts Payable Specialist to join our client's growing team! You will be responsible for preparing and examining financial records, processing vendor invoices, performing monthly reconciliations, and managing timely and accurate payments to vendors. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in. Our success is