Accounts Payables Salary at Resolvion BETA

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

Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. The primary role of the Senior Accounts Payable Assistant is to ensure prompt, accurate payment of Northside Hospital invoices for goods and services. The duties and responsibilities of this position require accuracy, efficiency, attention to detail and strong organizational skills. Candidate must be able to work in a fast-paced environment with interruptions. A Senior Accounts Payable Assistant is trained to manage specific vendor groups/type of invoices requiring additional experience and advanced knowledge. PRIMARY DUTIES AND RESPONSIBILITIES Voucher (key) check requests, invoices against manual purchase orders and system-generated purchase orders. Manage all aspects

5700 Peachtree Industrial Blvd., Chamblee, GA 30341 Accounts Payable Clerk A/P or Bookkeeper Experience is Required Excellent Income, Benefits & Career Growth! Do you have accounts payable or bookkeeper experience? Do you thrive in a fast-paced environment? Join the team at Ed Voyles Acura, a trusted name in automotive excellence and a great place to have a rewarding career! We are seeking a full-time Accounts Payable Clerk to process payments accurately and more. Apply now for this great opportunity! Upload your resume AND complete the assessment for immediate consideration. No phone calls please. We will contact qualified applicants. Responsibilities - Accounts Payable Clerk: Process invoices and payments accurately and efficiently Maintain financial records and reconcile accounts Communicate with vendors to resolve discrepancies Support month-end closing and financial reporting Perform other duties as needed Qualifications - Accounts Payable Clerk: Accounts payable or bookkeeping ex

5700 Peachtree Industrial Blvd., Chamblee, GA 30341 Accounts Payable Clerk A/P or Bookkeeper Experience is Required Excellent Income, Benefits & Career Growth! Do you have accounts payable or bookkeeper experience? Do you thrive in a fast-paced environment? Join the team at Ed Voyles Acura, a trusted name in automotive excellence and a great place to have a rewarding career! We are seeking a full-time Accounts Payable Clerk to process payments accurately and more. Apply now for this great opportunity! Upload your resume AND complete the assessment for immediate consideration. No phone calls please. We will contact qualified applicants. Responsibilities - Accounts Payable Clerk: Process invoices and payments accurately and efficiently Maintain financial records and reconcile accounts Communicate with vendors to resolve discrepancies Support month-end closing and financial reporting Perform other duties as needed Qualifications - Accounts Payable Clerk: Accounts payable or bookkeeping ex

Job Description Job Description Essential Duties & Responsibilities Record vendor invoices based on Good Receipt Notice (GRN) or coding to G/L (non-GRN). Agree between invoice and purchase orders for rate, freight, quantity, value, etc. Resolve purchase order discrepancies from purchasing department. Vendor follow-up for timely invoice. Work with vendors to maintain accounts in good standing. Reconcile accounts with vendors and resolve any differences. Ensure vendor account information is accurate and complete, including demographics and payment terms. Act as primary accounting point of contact for communication with vendors. Prepare accounts payable aging report and make specific recommendations for payment runs. Generate checks for authorized disbursements and record authorized electronic payments. Other duties as assigned. Qualifications Associates or higher degree in business administration, accounting, finance or related field. 3+ years’ experience in an accounting department or s

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

The Salvation Army, an internationally recognized non-profit, faith-based organization, has a job opening for an Accounts Payable Specialist. We offer competitive benefits including Health, Dental, Vision, and Hearing Insurance plans; Group Life Insurance; Retirement Benefits; Education Assistance; and Paid Time Off. Job Summary: Performs specialized clerical and bookkeeping tasks in the processing of payment invoices; applies fundamental bookkeeping knowledge and skills to varied bookkeeping tasks such as coding, matching purchase orders to invoices, posting, and checking entries; prepares and maintains financial records in an accurate, complete, and timely manner to ensure the integrity, security, and accountability of the financial records in accordance with established Salvation Army policies, procedures, and state and federal laws; and performs other duties as required to support the accounting department. Accounts Payable Responsibilities: 70% Performs full-cycle accounts payable

Job Description Job Description POSITION OVERVIEW: This is difficult and responsible work in the areas of accounts payable and general accounting performed, including supervising activities. Performing these functions requires judgment, discretion, computer skills, thorough understanding of policies, procedures, and practices, as well as ability to plan and oversee the work of others. ESSENTIAL DUTIES AND RESPONSIBILITIES: The statements contained here reflect general details as necessary to describe the principal functions of this job, the level of knowledge and skill typically required and the scope of responsibility but should not be considered an all-inclusive listing of work requirements. Individuals may perform other duties as assigned including work in other functional areas to cover absences or relief, to equalize peak work periods or otherwise balance the workload. The functions listed are also examples of duties that may be required and in no way imply a contractual agreement