Accounts Payable Salary at Select Staffing Inc BETA

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 Our client offers a hybrid work environment and is in a growth phase, centralizing accounting functions across multiple locations. This opportunity is ideal for candidates with shared services or centralized accounting experience and a strong background in system integration and process improvement. The company fosters a collaborative, professional setting with a strong focus on operational excellence. Responsibilities: Manage full-cycle accounts payable operations, ensuring accuracy, efficiency, and compliance. Lead and develop a growing AP team while implementing improved workflow processes. Oversee vendor management, audits, and ensure compliance with tax and regulatory requirements. Partner with cross-functional teams to integrate AP processes across new acquisitions. Qualifications: Bachelor’s degree in Business, Accounting, Finance, or equivalent experience.5+ years of AP or finance experience, including leadership roles. Proficiency in ERP systems

POSITION: Accounts Payable Manager LOCATION: Dunwoody, GA Responsibilities: This position is responsible for supervising the corporate expense team and general accounts payable operations including performing monthly credit card reconciliation, Concur Administration, consolidated invoices upload creation, research, department data mining and reconciliation of open AP aging. Position will manage direct reports.Play a key role in the development and modification of AP systems, procedures and policies Key in providing expense reporting and data selections for company audits Share administrative workload in management of department Resolve escalated or identified complex issues through root cause analysis Assist with development and implementation of new procedures and system enhancements to improve efficiency Assist with implementation of operational process improvements and ensuring process documentation is current Audit AP batches to check for accuracy and correct GL coding Assist Direc

Ready to take control of your accounting career? Do you enjoy the variety that public accounting offers and the challenge of working on different engagements? Consider consulting with UHY Resource Solutions as a career alternative that can give you the best of both worlds. Do you have a strong foundation in accounts payable and payment processing, with a calm, grounded leadership style that inspires trust and collaboration? Consider consulting with UHY Resource Solutions as an Interim AP Manager. This is an excellent opportunity to step into a high-impact role with the potential to transition from Consulting to permanent, while gaining exposure to dynamic client environments and broader leadership responsibilities. Responsibilities Lead and oversee the accounts payable function, ensuring timely and accurate processing of payments and vendor transactions. Bring a calm, grounded, and positive leadership presence to help build team morale and cohesion. Quickly assimilate into client envir

Job Title: Accounts Payable Manager Location: Smyrna, GA Industry: Residential Homebuilding & Development Department: Accounting & Finance Reports To: Controller Position Overview: We are seeking a detail-oriented and experienced Accounts Payable (A/P) Manager to oversee and manage all aspects of the accounts payable process for a growing homebuilding company based in Smyrna, GA. This role is critical in ensuring the accuracy and timeliness of payments to vendors, subcontractors, and suppliers while maintaining strong internal controls and supporting the financial health of the business. The ideal candidate has a background in residential construction or real estate development, thrives in a fast-paced environment, and brings leadership and operational excellence to the accounting function. Key Responsibilities: Oversee the full-cycle accounts payable process, including invoice processing, payment approvals, check runs, and electronic payments. Manage and mentor the accounts payable te

Applied Technical Services, LLC (“ATS” or the “Company”) is a leading provider of critical testing, inspection, certification, and compliance services. The Company serves clients across a diverse set of large and stable end markets including manufacturing, power generation, aerospace, medical, and defense. ATS was founded in 1967 and is headquartered in Marietta, GA. Today the Company employs nearly 2,100 team members in over 95 locations across the United States. Our purpose is to create a safe and reliable world and our mission is to deliver assurance through precise technical and professional services. Location: Marietta, GA (Hybrid) The Role The Accounts Payable (AP) Manager will play a critical role in developing and managing our growing accounts payable operations, ensuring the accuracy, efficiency, and compliance of all AP processes while contributing to our financial performance and operational excellence. With ambitious plans for 2025, you’ll have the chance to support rapid M

firstPro is seeking an experienced AP manager to join a great team in the Norcross, GA area. You will be responsible for managing a team of 4-6 specialists and have a lot of room to grow within your career. Please apply if you feel you meet the qualifications. Responsibilities: Manage and mentor a team of 4-6 Accounts Payable Specialists, providing guidance, training, and performance feedback. Distribute workload effectively, set priorities, and ensure deadlines are met. Foster a positive and collaborative team environment, promoting open communication and continuous improvement. Conduct regular team meetings and individual check-ins to review progress and address any challenges. Oversee the full cycle accounts payable process, from invoice receipt to payment disbursement. Ensure accurate and timely processing of vendor invoices, purchase orders, and employee expense reports in compliance with company policies and procedures. Manage vendor relationships, address inquiries, and resolve

Accounts Payable Manager $80,000 - $90,000 Fully On-Site Alpharetta About the Company & Opportunity With nearly 60 years of success, our client continues to grow while maintaining a strong foundation of stability and innovation. This is more than just a job-it's a chance to be part of a company that values its people and its community. ✅ A Commitment to Diversity & Inclusion - A company that fosters an inclusive culture, with a leadership team that reflects its dedication to equity. ✅ Giving Back - Actively involved in corporate philanthropy, supporting local organizations and encouraging employee volunteerism. ✅ Comprehensive Benefits - Competitive salary, bonus potential, multiple medical plan options, 401(k) with a generous match, tuition reimbursement, wellness incentives, and more! ✅ Forward-Thinking Leadership - A collaborative environment where fresh ideas are encouraged, and professional growth is supported. What You'll Do as the Accounts Payable Manager As the Accounts Payable