Accounts Payable Salary at Merchant First BETA

Job Description Job Description Location: Canton, GA Hours: M-F, 8:00-5:00 Pay $23/hr. Responsibilities: review invoices and check requests sort and match invoices and check requests set invoices up for payment process check requests prepare and process accounts payable checks, wire transfers and ACH payments reconciliation of payments prepare analysis of accounts monitor accounts to ensure payments are up to date resolve invoice discrepancies vendor file maintenance correspond with vendors and respond to inquiries produce monthly reports assist in month end closing other associated duties Requirements: High School Diploma or GED required Knowledge of accounts payable Knowledge of general accounting procedures Knowledge of relevant computer applications 1-3 years accounts payable and general accounting experience Good verbal and written communication skills Attention to detail and accuracy Computer software – Microsoft Office (Word, Excel, Outlook, SAP, Internet). Company Benefits: Med

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 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* *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 and upload files for e

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 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

Job Description Job Description Accounts Payable Assistant (Work for a growing company!) ETI Solid State Lighting – Accounts Payable Assistant Have you been wanting to use your accounting experience working with a collaborative professional team? Do you have experience with AP/AR? Then you may be in luck! ETI Solid State Lighting is looking for an Accounts Payable Assistant to join their team of wonderful people located in Flowery Branch, GA! If you have been wanting to gain more knowledge by working with advanced accounting systems and tools, look over the details below and apply today! Job Function: The Accounts Payable Assistant will manage the AP function, ensuring timely and accurate processing of invoices, payments, and vendor relations. Additionally, the role involves supporting finance tasks such as Accounts Receivable handling, cash flow monitoring and assisting with general financial operations. Specific responsibilities include: · Invoice and payment processing. · Vendor man

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

JAS is an international, non-asset-based supply chain services and solutions company. Our services include air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage and other supply chain management services, including consulting, the coordination of purchase orders and customized management services. JAS is an international, non-asset-based supply chain services and solutions company. Our services include air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage and other supply chain management services, including consulting, the coordination of purchase orders and customized management services. This role has 2 openings within the accounting department, an Accounts Payable Overhead and Accounts Payable Trucking. Both roles will work closely with branch locations, outside vendors, and internal JAS staff to ensure invoices are processed timely and res