Ap Salary at Hart & Hart Pc BETA

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client's needs, attract a higher caliber of candidates and assess candidate potential. We have partnered with a growing entertainment company in Duluth, GA seeking an AP Accountant to join their team. The main responsibilities of this role are processing invoices, scheduling payments, reconciling accounts, and communicating with vendors to resolve any discrepancies. Job Requirements: •Review invoices for proper authorization and general ledger account coding. •Enter invoices in the accounts payable module. •Enter ACH and wire payments in the accounts payable module. •Prepare accounts payable checks. •Print all accounts p

Position Title: Senior Communications Coordinator Location: Atlanta, GA WFH Policy: 3 days onsite (Tuesday-Thursday), 2 days remote About the Role: Join a dynamic team where you’ll have the opportunity to develop new skills and contribute creative solutions to internal and external communications efforts. You’ll be responsible for drafting and editing content for internal announcements, newsletters, executive communications, and customer-facing materials. Key Responsibilities: Write and develop content for internal communications, including announcements and newsletters Support employee communication programs by publishing and updating content regularly Draft and edit communications in AP style, ensuring clarity and brevity Proofread, format, and distribute communications Assist in creating internal articles and managing the company intranet Provide support for town halls and large employee events Track the effectiveness of communication initiatives using digital tools Prepare reports

We are Aaron's - an industry leader in the sales and lease-to-own retail industry known for quality brand names and superior customer service. We provide our team members the opportunity to reach their full potential in a team-oriented, high-energy, recognition-based environment with competitive pay and benefits. This is much more than a job - it is a career with purpose. Summary: This is a remote position and may require occasional in-office attendance (1 day or less per week.) Responsible for processing a high volume of AP invoices in a timely manner while keeping in compliance with corporate policy. Communicates with vendors and stores to resolve outstanding issues and discrepancies and identifies new vendors and obtains proper documentation for setup. Duties and Responsibilities: •Perform tasks in an effective and efficient manner that will ensure the vendors are paid within established time limits; vendor discounts and credits are captured timely. •Work directly with fulfillment c

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 Location: Vining's/Smyrna Area (Hybrid Schule) Employment type: Contract to Hire (Typically 3 months until conversion) The Opportunity: The Vendor Maintenance/AP Customer Service Associate is the owner of all vendor maintenance and customer service inquiries from both internal and external vendors including vendor set-ups and updates. They will own the onboarding process for vendors in both Concur and Oracle. This position will be the primary back-up for the AP Manager including cutting physical checks and other day to day operations as needed. What You Will Do: Respond to all vendor servicing requests in a detailed, professional and customer service-oriented manner Provide support to internal business partners regarding vendor contacts Provide external business partners with required vendor set-up documents to ensure timely set-up (within 24 business hours) for both COGS and Non-Cogs vendors Assist Treasury with and resolve discrepancies related to inco

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

We are seeking a highly skilled AP/AR Accountant with experience in full-cycle accounting to join our client's team temporarily. The ideal candidate will be proficient in Excel (Pivot Tables, XLOOKUP, and VLOOKUP) and have a background in managing accounts payable and receivable functions. This role is essential in ensuring accurate financial transactions, reconciliations, and reporting. salary: $30 - $36 per hour shift: First work hours: 8 AM - 4 PM education: Bachelors Responsibilities Manage full-cycle accounts payable and accounts receivable processes, including invoicing, payments, and collections. Perform bank and account reconciliations to ensure accuracy in financial reporting. Process vendor invoices, verify approvals, and ensure timely payments. Monitor aging reports and follow up on outstanding receivables. Utilize Excel (Pivot Tables, XLOOKUP, VLOOKUP) to analyze financial data and prepare reports. Assist in month-end and year-end close processes, including journal entries

Title: Network Design Engineer (Wired & Wireless) Location: Cincinnati, OH/Seattle, WA/Charleston, SC/Atlanta, Georgia-Remote (Onsite as per client need) Job Type: Contract on W2/C2C Visa Type: USC/GC only Network Designer (Wired & Wireless) Key Responsibilities: Wireless & Wired Network Design Architect and design enterprise-grade wireless and wired network solutions for large manufacturing and office environments. Develop high-density wireless network designs considering coverage, capacity, and interference mitigation strategies. Conduct predictive and on-site wireless surveys using tools like Ekahau or AirMagnet to ensure optimal AP placements. Ensure compliance with customer technology standards, security guidelines, and wireless policies. Provide recommendations for AP positioning, RF tuning, channel planning, and optimal antenna selection based on manufacturing floor challenges (high ceilings, metal interference, etc.). Design highly available and scalable LAN/WLAN architectures