Ap Salary at Msi International BETA

Vaco Atlanta is seeking an AP Specialist to support a rapidly expanding client in Marietta, GA. This on-site position offers a great opportunity to join a fast-paced, high-volume environment with potential to convert to full-time. Role: AP Specialist Location: Marietta, GA Onsite: 100% onsite. Job Type: Contract with perm potential Pay: $26-$28 per hour What You'll Do: Process, verify, and reconcile large volumes of invoices. Communicate with vendors and manage inquiries professionally. Investigate and resolve discrepancies. Support check runs, month-end close, and account reconciliations. Maintain accurate, GAAP-compliant records and documentation. What We're Looking For: 2+ years of AP experience in a busy, manual environment. Strong attention to detail and ability to work with urgency. Excellent communication skills and a positive, dependable attitude. Comfortable working fully on-site in Marietta, GA. Why This Role Stands Out: Exposure to a growth-oriented organization. Hands-on ex

Vaco is hiring for an AP Specialist opportunity in Buford GA. This is an onsite position. Key Responsibilities: Review, verify, and process invoices for payment in a timely and accurate manner. Match purchase orders, invoices, and packing slips, ensuring proper documentation and approvals. Maintain accurate and up-to-date vendor records, including contact information and payment terms. Resolve discrepancies with vendors and internal departments regarding invoices and payments. Monitor and manage the AP inbox, responding to vendor inquiries and providing payment updates. Reconcile statements and correct any discrepancies between vendor invoices and payments. Ensure compliance with company policies, accounting standards, and internal controls. Qualifications: High school diploma or equivalent; associate's degree in accounting or finance preferred. 1-2 years of experience in accounts payable or a similar financial role. Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Off

Sr AP Specialist/Lead- Smyrna, GA firstPRO is seeking a Sr AP Specialist/Lead for a permanent opportunity in the Smyrna area. Awesome hiring manager and growing company! The ideal candidate will have a Bachelors degree (in Accounting or Finance), as well as 3+ years of full cycle AP. Location: Smyrna; 5 days in office for the first 90-120 days and then move to 2 days with potential for 3 depending on performance and what is going on. Pay: $75-80K, depending on experience Overview: You will not be supervising a team, rather you will be the Lead of the team, though responsible for all things review/research/resolution of issues and will report to the Accounting Manager. Looking for this person to be the "go to" Lead AP Specialist and remove the Accounting Mgr from being in the weeds to establish controls so she is not processing and releasing payments. Scope of the team: Lead AP, responsible for some processing, review/all day to day and making sure reporting ties out and 2 AP Seniors th

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

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

Description Job Description POSITION: Teacher (25-26) REPORTS TO: Principal POSITION TYPE: 10-month COMPENSATION: Starting at $62,000 annually At YES Prep, work for a mission that impacts the life trajectory of students and their families. YES Prep creates pathways to extraordinary opportunity through best-in-class development, competitive compensation and benefits, and recognition for your impact. Grow as an authentic leader and be part of a high-performing, team-oriented culture. Some quick stats about us: 19,500+ Students 2,200+ Team Members 15 Secondary Campuses 11 Elementary Campuses 92% Students Who Qualify for Free/Reduced-Price Lunch 96% Hispanic & African-American Students 90% Students Who Are Accepted to a 4-Year University 88% First-Generation College Students Ranked in the Top 100 High Schools in the Nation, U.S. News & World Report We serve the students of Houston, Texas, the 4th largest city across the United States. There are over 20 public-school districts and other gre

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

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