Accounts Payables Salary at Melita Ltd BETA

Position Type: Full Time Location: Duluth, Georgia Date Posted: Date posted 02/28/2025 Areas of interest: Finance and Accounting Requisition Number: 2025-49005 Business unit: Field Operations FAP 130 Detail-orientated and reliable. A strong communica Accounts Payable, Specialist, Accounting, Operations, Total Rewards, Support

Big Blue Marble has an immediate opening for Accounts payable Specialist. This position reports to the A/P Manager and will be responsible for all aspects of Accounts Payable and vendor relations. The position is 100% remote. Why you will enjoy working here: Competitive wages Flexible Scheduling Discounted childcare, 50% off Paid parental leave Medical, dental and vision insurance Company paid life insurance 401K Access your wages in real time- launching soon! Voluntary life and disability insurance Health savings account Industry leading paid time off Generous referral bonus program CDA Scholarship Career advancement opportunities Family feel environment As an Accounts Payable Specialist, you will be responsible for: Ensuring the timely and accurate coding and payment of a high volume of supplier invoices. Providing timely support to center directors, operations team and 3rd party vendors to resolve supplier inquiries Making recommendations for improvements and efficiencies to current

Taking care of people is at the heart of everything we do, and we start by taking care of you, our valued colleague. A career at Sedgwick means experiencing our culture of caring. It means having flexibility and time for all the things that are important to you. It's an opportunity to do something meaningful, each and every day. It's having support for your mental, physical, financial and professional needs. It means sharpening your skills and growing your career. And it means working in an environment that celebrates diversity and is fair and inclusive. A career at Sedgwick is where passion meets purpose to make a positive impact on the world through the people and organizations we serve. If you are someone who is driven to make a difference, who enjoys a challenge and above all, if you're someone who cares, there's a place for you here. Join us and contribute to Sedgwick being a great place to work. Great Place to Work® Most Loved Workplace® Forbes Best-in-State Employer Accounts Pay

Job Description Summary We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team in a hybrid work environment, with a requirement to be in-office three days per week in Atlanta, Georgia. The ideal candidate will play a critical role in managing the company's accounts payable processes, ensuring timely and accurate payments to vendors and suppliers while maintaining compliance with financial policies and procedures. This role requires strong analytical skills, attention to detail, and a solid understanding of financial concepts. The ability to efficiently process invoices, reconcile accounts, and collaborate with internal teams and vendors is essential. Proficiency with accounting software such as NetSuite or Ramp is highly desirable. Essential Duties and Responsibilities Key Responsibilities Process vendor invoices with accurate coding and timely payment processing. Perform account reconciliations to ensure financial records remain accurate an

Accountemps - JobID: 00900-0013183196-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Job Description Job Description Accounts Payable Specialist – Duluth, GA $60K-$70K 100% In-Office Direct Hire Accountants One is working with a repeat client in Duluth, GA, to find an Accounts Payable Specialist. This is a dynamic full-cycle role that has a lot of interaction with the leadership team. Responsibilities: Three-way match Audit payables for consistency in expense reporting and reimbursement, identify and report any inconsistencies Provide monthly closing support Process approved employee expense reimbursements Reconcile credit card statements Maintain accurate vendor files, paper, and electronic Complete additional duties and projects as assigned Requirements: Bachelor's degree preferred Minimum 4 years of Accounts Payable experience Knowledge of MS Office - Word, Outlook, and proficient/advanced Excel Experience with NetSuite is a plus Experience processing a high volume of invoices is highly preferred Detail-oriented and worked with a high degree of accuracy Ability to m

Job Description Job Description 6 Degrees Group is currently seeking an Accounts Payable Associate to join a client in the North Atlanta area. Ideally this person will have construction or manufacturing industry experience. Responsibilities Full cycle Accounts Payable Working with 1099's Job Costing Processing expenses Reporting Requirements: Must have full cycle Accounts Payable experience Must have at least 5 years experience. Ideally this person will have construction industry experience and job costing experience Strong Excel including vlookups and pivot tables Qualified, local candidates should apply today for immediate consideration. Salary will be based on experience and qualifications. If this position is not a perfect fit, please do not hesitate to pass this posting along to anyone else you know that may be interested. Please check out our website, we are working on other openings and one of them may be just what you are looking for! Follow us on...LinkedIN, Instagram, and Fac

Job Description Job Description firstPRO 360 is working with our client in Lawrenceville, GA to assist them with an Accounts Payable Clerk. They are looking for someone to start immediately. Seeking someone with 2-3 years of AP experience and is eager to learn! Growing company Long relationship with hiring manager Duties: Data entry of invoices Coding and matching purchase orders Maintain assigned vendor account while staying in compliance with company policies and procedures. Assist with expense payables Assist with month-end close Ensures credit is received for outstanding memos and issues purchase order amendments. Qualifications: 2-3 years’ experience is ideal (growth role) High School Diploma or GED MS Office Suite and MS Dynamics 365 preferred Attention to detail Positive attitude Willingness to learn and grow Company Description firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building rela