Ap Salary at Performance Trucking Inc BETA

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

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 management. Reconciling accounts. General ledger maintenance including month-end and year-end cl

VALOR CORPORATE POSITIONS THE ROLE Valor Hospitality is seeking an Accounting Manager to support our Regional Controllers who oversee finance and accounting for our portfolio of hotels in the US. The ideal candidate is passionate about their career, wants to make an impact on the team, and is willing to learn and grow in this role. This is an excellent opportunity to set yourself up for a larger role as we expand. This role is based in our Atlanta office with occasional travel to a property SKILLS AND REQUIREMENTS Degree in finance/accounting 1 -4 years Hotel accounting experience Daily Bank Reconciliation: Ensure accurate daily reconciliation of bank accounts for centralized portfolio properties. Accounts Payable Management: Submit weekly AP batches for properties to payment software, handle AP inquiries from properties, and train new staff on invoice processing. Cash Snapshot & AP Aging: Prepare cash snapshots and run AP aging reports. Sales Tax Reconciliation: Perform reconciliation

Certification Details BLS - Basic Life Support ACLS - Advanced Cardiac Life Support PALS - Pediatric Advanced Life Support State License 1 Verification NURSYS Verification (RN, LPN/LVN, AP) Job Details Minimum Experience: 1 year; 1st Timers not accepted Patient Population: Infants to Geriatrics General Skills and Work Setting Requirements: General ER Ratio / Census: 1:4; 46 Rooms with average daily census of 135 Unit Systems: Epic, Pyxis, SBAR Scrub Color: Navy Blue RTO: MAX 7 days Weekends: Every other weekend unless specified elsewhere Floating: Yes, possibly to sister campus (Piedmont Eastside South) Call Requirements: None Holidays: If one major holiday falls in his/her assignment period, the traveler is expected to work it. If two major holidays fall in his/her assignment period, the traveler is expected to work both of the holidays. If three major holidays fall in his/her assignment period, the traveler is expected to work two of the holidays. Job Requirements Certifications Requ

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

Job Description Job Description Accounts Payable and Receivable - Duluth A small, extremely stable company in Duluth is adding an AP/AR Specialist to the team. This women-owned company has been in business for decades and is one of a handful of companies in the United States that do what they do. Privately owned, they need an experienced AP/AR person to work directly with the Controller. 401K, Health insurance, zero to little overtime, even during month end. In the office, slightly flexible hours. Responsibilities: Perform accounts payable and receivable duties: Invoicing/Receiving Enter/Pay bills Reconciliations Debtor management for overdue invoices Producing balance sheets, statements, and other financial reports Review open purchase orders Requirements: Previous AP and AR experience required (not much training available) QuickBooks Degreed preferred but experience is more important Ability to create strong client relationships 17953 Company Description Accountants One is an Account

Certification Details BLS - Basic Life Support ACLS - Advanced Cardiac Life Support PALS - Pediatric Advanced Life Support State License 1 Verification NURSYS Verification (RN, LPN/LVN, AP) Job Details Minimum Experience: 1 year; 1st Timers not accepted Patient Population: Infants to Geriatrics General Skills and Work Setting Requirements: General ER Ratio / Census: 1:4; 46 Rooms with average daily census of 135 Unit Systems: Epic, Pyxis, SBAR Scrub Color: Navy Blue RTO: MAX 7 days Weekends: Every other weekend unless specified elsewhere Floating: Yes, possibly to sister campus (Piedmont Eastside South) Call Requirements: None Holidays: If one major holiday falls in his/her assignment period, the traveler is expected to work it. If two major holidays fall in his/her assignment period, the traveler is expected to work both of the holidays. If three major holidays fall in his/her assignment period, the traveler is expected to work two of the holidays. Job Requirements Certifications Requ