Account Payable Salary at Select Staffing Inc BETA

Job Description Job Description firstPRO 360 is currently seeking an Accounts Payable Specialist to join our team! You will be responsible for preparing and examining financial records for our client. Accounts Payable Specialist Our client is searching for a high-caliber, dynamic AP Specialist to join an already-stellar team. The ideal candidate will be well spoken, detail oriented, and have at least 2 years of experience in accounts payable. This is a temp to hire position, and the company is located in the metro Atlanta area. Pay will be up to $45K, depending on experience. Please see the duties and qualifications below and apply online. The Accounts Payable Specialist oversees accounts payable functions such as verification of invoices, expense coding, voucher preparation, and various reports for management. High volume full cycle accounts payable - 3 way match AP account reconciliations Process vendor invoices and other financial obligations Ensure the established financial control

Job Description Job Description Accounts Payable Specialist: Sandy Springs, GA - $55,000 – $65,000 - In-Office Accountants One has been hired by a company in the construction industry to hire an Accounts Payable Specialist who can work in office 40 hours per week. The ideal candidate will have experience in the construction industry with construction AP experience preferred not required. They want someone to own their AP process as they keep growing year after year. Job Duties: Process 100+ Invoices/day full cycle Process batches of checks every week Process all bills for each construction site Process and review certificates of insurance Be a team player and communicate with internal and external individuals related to the AP process Qualifications: 1+ years experience in accounts payable Strong communication skills Highly organized Experience using Excel on the job Work 100% in office Clean criminal background check and references. 17876 Company Description Accountants One is an Acco

Job Description Job Description Quest Financial is seeking qualified candidates for an immediate Direct Hire Accounts Payable Specialist position.. Will be 5 days IN-Office for training and then will switch to a Hybrid schedule, once trained... Position Summary: To process accounts payable transactions in an accurate and timely basis. Duties: Process invoices. Process customer deposits, rebates and refund checks. Print vendor checks and ensure timely release. Set up new vendors and verify banking information, Process Positive Pay export for upload Process Purchase Orders and transmit to Accounting system. Reconcile voided checks. Monitor utility transfers for closed homes. General administrative support. Minimum Job Requirements: Experience: 3-5 years Accounts Payable experience. Skills Required: Strong organizational skills Detail minded with thorough follow up skills Excellent time management skills Ability to prioritize with little supervision Computer Skills: Microsoft Office (Exce

Job Description Job Description Quest is seeking qualified candidates for an immediate TEMP TO PERM Accounts Payable Specialist!! THIS ROLE WILL BE 5 DAYS IN-OFFICE!!! NEED TO be able to work in a fast past environmental and can handle a high volume of processing/researching invoices daily. Here’s some qualifications for the position: · Analytical · Very comfortable and skilled with Excel – test · Key 30 wpm – test · Great customer service. · Able to multi-task · Replying to vendors and branch managers calls/emails. · Meet deadlines. · Handling high volume of researching Statements and Invoices.

Job Description Job Description Accounts Payables Duties: Process all construction and corporate payables. Process check requests. Process credit card charges. Receive and distribute mail Utilities Payables Utilities Maintenance (All Utilities, Gas and Electric, Phone, Internet, Sales Trailers) Maintain Corp Vendor open and closed invoice files Copy and Scan all payables Perform other duties as assigned. Homebuilding or Construction experience preferred. Company Description Peachtree Building Group brings more than 35 years of home building experience to the Metro Atlanta area. Our founding members have held senior level management positions with Top-5 Metro Atlanta home builders for many years, and have been responsible for the development of numerous communities and thousands of homes throughout the southeast. We take great pride in continuously improving upon our product. The success and popularity of our plans and elevations are the culmination of several decades of perfecting our

Job Description Job Description Accounts Payable Specialist Our client in Smyrna is hiring for an Accounts Payable Specialist. This role offers the opportunity to work 100% in the office until trained, with the potential for 1-2 days of remote work thereafter. The ideal candidate will play a key role in maintaining the accuracy of accounts payable reports and assisting with general accounting requests. Responsibilities: Code all invoices for the General Ledger Account. Enter accounts payable invoices and generate checks. Reconcile the Accounts Payable Aging Report and Purchase Clearing Report with the Trial Balance. Assist accountants with various accounting tasks. Qualifications: Experience in accounts payable and invoice processing. Strong attention to detail and ability to meet deadlines. Proficiency in general ledger coding and reconciliation processes. Solid understanding of accounting principles and practices. Salary will be based on experience and qualifications. If this positio

As an AP Specialist, you will be responsible for communicating with the department manager and customers/vendors regarding receivables and payables matters in a timely fashion, ensure integrity of outgoing payments & cash flow, and generating monthly statements.In addition, the AP/AR Specialist is responsible for booking payables/receivables in the system and processing payments to vendors. Top candidates must have a strong attention-to-detail and multi-tasking skills with the ability to manage and analyze complex and high volumes of data and be deadline-oriented with a high level of accuracy. Key Responsibilities: Understand customer and vendor order processing Ensures billings and receivables are correctly processed in a timely manner. Addresses and corrects any discrepancies in accounts or billings. Report all discrepancies to the manager Process all payment transactions such as ACH, wires, and paper checks. Data entry, validation, and processing of various types of invoices Retriev

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