Accounts Payable Salary at Granquartz Lp BETA

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

Job Description Job Description firstPro is seeking an experienced full cycle accounts payable specialist to join a great and growing team in the Marietta area. The company is very stable and you'll have the opportunity to work with a great manager! Implementation/process improvement experience is preferred. Please apply if you feel you meet the qualifications! Responsibilities: Manage the entire accounts payable cycle, from invoice receipt and processing to payment disbursement. Receive, verify, and process invoices, ensuring proper coding, authorization, and matching with purchase orders and receiving documents. Investigate and resolve discrepancies between invoices, purchase orders, and receiving documents, communicating effectively with internal and external stakeholders. Maintain accurate vendor records, including contact information, payment terms, and banking details. Process payments via check, ACH, wire transfer, and other electronic payment methods, ensuring timely and accura

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

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

SUMMARY Primary focus will be accounts payable. Other responsibilities will include assisting accounting team in all areas of accounting including billing, accounts receivable and month-end closing. DUTIES AND RESPONSIBILITIES Code and Process bills timely across all locations Assist controllers in maintaining workflow in SAP Review vendor statements regularly Reconcile P&L accounts Resolve vendor payment issues Work cross-functionally with local and remote team members across the organization Comply with all company policies and procedures. Additional duties as assigned by management. EDUCATION and/or EXPERIENCE Finance or Accounting Degree Strong organizational and communication skills Proven ability to solve accounting problems, balance bank statements, and reconcile general ledger accounts. Demonstrates the ability to work independently with little supervision and also be a team player. Candidates are PREFERRED who offer the following: Two+ years general office experience PC compet

Job Description Job Description firstPRO 360 is assisting our client, located in Cobb County, with an Accounts Payable Specialist. In this role you will be responsible for processing vendor invoices, performing monthly reconciliations, and managing timely and accurate payments to vendors. This person should be skilled in resolving discrepancies, communicating timely and accurate information with vendors, employees, customers, and stakeholders, and maintaining accurate records and timely follow-up on unresolved items. JOB RESPONSIBILITIES Review and verify invoices and check requests for accuracy and completeness. Code and match invoices to purchase orders and receipts. Enter invoices into the accounting system and track for approval and payment. Auditing expense reports to ensure policies are being adhered to prior to reimbursement. Month-end and after-hours support as needed. Assists with mailing vendor checks or communicating remit information. Reconcile accounts payable transactions

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