Accounts Payable Clerk Salary at United Digestive BETA

Job Description Job Description firstPRO 360 is working with our client in Lawrenceville, GA to assist them with an Accounts Payable Clerk. They are looking for someone to start immediately. Seeking someone with 2-3 years of AP experience and is eager to learn! Growing company Long relationship with hiring manager Duties: Data entry of invoices Coding and matching purchase orders Maintain assigned vendor account while staying in compliance with company policies and procedures. Assist with expense payables Assist with month-end close Ensures credit is received for outstanding memos and issues purchase order amendments. Qualifications: 2-3 years’ experience is ideal (growth role) High School Diploma or GED MS Office Suite and MS Dynamics 365 preferred Attention to detail Positive attitude Willingness to learn and grow Company Description firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building rela

ACCOUNTING CLERK Position: Part-Time Summary: Accounting Clerk responsibilities include keeping financial records updated, preparing reports, and aiding the department when needed. Duties include general accounting, account reconciliations, detailed postings, and clerical support tasks in the accounting department. A certain degree of creativity and latitude is required. You will also run accounting software programs (e.g. QuickBooks) to process business transactions, like accounts payable, data entry, and cash posting. A successful accounting clerk should be familiar with all accounting procedures and have a flair for numbers. Typically reports to a supervisor or manager. Responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Prepares balance sheets, profit and loss statements, and other financial reports. Reports organization's finances to management, and offers suggestions about resour

CarGuys Inc. -America's #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career...contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's Currently we have a dealership in your area looking to hire Office Staff: Automotive Title Clerk, Accounts Payable/Receivable, Billers, Receptionists This dealership may offer: An above average salary based on industry standards A full benefits package Paid Vacation and Paid Time Off Employee Discounts Growth and advancement opportunities Long term Job Security Responsibilities may include: Customer payment and credit transactions Accounts Payable/Receivable Basic accounting skills Perform basic administrative and other duties as assigned. A team player who is focused on providing exemplary customer service Excellent communi

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

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

Carland is a workplace that recognizes achievements, encourages growth, provides encouragement to advance, and treats all employees with respect and dignity. It is a rapidly expanding company offering a real opportunity for growth within Carland. BENEFITS Medical, Dental, Vision Plans Life insurance 401K Retirement Plan Long term and Short Term Disability Generous PTO policy Monthly birthday celebrations Flexible Schedules Promote from within Growth opportunities Responsibilities Day-to-day work will include journal entries, transactional accounting, account reconciliations and month-end close reporting. Ensure accurate financial reporting, maintain organizational excellence within the department. Provide executives with the best information available to make business decisions. Will work directly with the Office Manager with a goal of professional and personal development. Other responsibilities and tasks as assigned. Qualifications 5+ year of professional experience or internship (re

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

Here at HoneyBaked, we believe in "we" over "me" and in paying it forward. Making a difference and keeping it fun are part of our DNA. Being authentic in everything we do and living our Values in full view of the community we serve is just who we are. If that's who you are, too, then this could be the place for you. We're looking for an Accounts Payable Clerk to join the team. Our perfect candidate will thrive in a fun and casual environment, pay it forward daily, and add value to the company by authenticating, verifying approvals, and processing vendor invoices, while maintaining a timely monthly close. You will perform various accounting functions including managing internal and external customer data requests, maintaining files, and vendor contact. WHAT YOU'LL DO Ensure authenticity of invoices, external and internal coding is compliant with budgeting and approval authority is accurate. Reconcile any prior balances on vendor invoices. Processes invoices relating to inventory, repair