Accounts Payable Clerk Jobs in Atlanta, Georgia
SUMMARY The Accounts Payable Clerk reviews, performs data entry and check processing for all incoming vendor invoices, supplier services and internal expense reports. RESPONSIBILITIES AND DUTIES include the following. Other duties may be assigned. Reconcile expenses and inventory payables. Maintain all vendor check stubs and related backup. Review all incoming mail to distribute invoices to d...
Ascendo Resources has partnered with a Top Local company located in the Perimeter area to find a skilled Accounts Payable Specialist. This is an outstanding opportunity with excellent long term career growth. The company is offering a highly competitive compensation and benefit package. The Accounts Payable Specialist assumes responsibility for payment of invoices and controls expenses by receivi...
Accounting Principals has an Accounts Payable Clerk job opportunity available in Cobb County. Qualified candidates must have 3 plus years of recent accounts payable experience and construction industry experience. Timberline software experience is highly preferred. This is a direct hire opportunity that is paying $35,000 to $40,000 depending on experience. Candidate must have construction industry...
Company Confidential Atlanta, GA, 30339
A high-end home builder is seeking an Accounts Payable Clerk. Process company's invoices accurately each week (average 100/wk) before that company's check printing deadline. This includes processing assigned vendor's invoices weekly, verifying proper approval, and matching of vendors POs to corresponding invoices. Responsible for working with outside vendors and internal Company Members to resol...
Accounts Payable Clerk II- PRN Job Number: 1405855 Description Responsible for verification of invoices, resolving discrepancies and disputes, reconciling supplier statements, and verifying accuracy of basic bookkeeping and accounting tasks of Accounts Payable Level I Clerks. Maintains strong customer focus and develops key relationships with external vendors and internal customers including en...
Accounts Payable Clerk II Job Number: 1404531 Description Become a part of the Piedmont Family! Piedmont Healthcare – It’s Time to Get Better. We care about our employees so you can care for our patients. Piedmont Healthcare. In this position you will: Responsible for verification of invoices, resolving discrepancies and disputes, reconciling supplier statements, and verifying accuracy of ba...
Responsible for verification of invoices, resolving discrepancies and disputes, reconciling supplier statements, and verifying accuracy of basic bookkeeping and accounting tasks of Accounts Payable Level I Clerks. Maintains strong customer focus and develops key relationships with external vendors and internal customers including entity Finance and Operations, Supply Chain, IT, and others to meet ...
Accounts Payable Clerk needed for direct hire opportunity in the Dunwoody/Buckhead vicinity! ! *Construction industry experience REQUIRED *Scanning invoices, *Matching *Check runs *Reconciliations (a plus) *Intermediate Excel, Pay Application Qualified candidates should forward resumes to: ***** or call 404.260.6015 for additional information! Interviews w...
Accounting Principals Atlanta, GA
We are currently recruiting for 3 long term contract Accounting Clerk positions south of Atlanta! The ideal candidates will have 3-5 years of RECENT experience in billing, accounts payable and accounts receivable!!!!! Positions are scheduled to begin January 8th!!!!!! High volume environment requiring research of client/vendor issues with excellent customer service skills Intermediate to advance...
Description: Location: Atlanta Airport F&B Unit Name: C Accounting Unit Code: ATL9AC07 Hourly Rate (if applicable): Summary: The Accounting Clerk I is responsible for performing a variety of routine clerical accounting functions in one or more of the following areas: general accounting, accounts receivable, accounts payable or payroll. These functions include compiling and sorting documents,...
Accountants One has been hired by a company in the Construction/Manufacturing industry to recruit a Junior Accountant to add to their team. The ideal candidate will have experience in the construction industry. Our client is a distributor for commercial construction products and is located just northwest of midtown. Requirements: - At least 2 years experience as an accountant in the Construction...
Accountants One has been hired by a Real Estate company located in midtown to recruit a Temporary Accounts Payable Clerk for 30 - 60 days. Job Duties: - Vendor Set-up - Process Accounts Payable - Process 1099s - Manage some light administrative duties...
Genuine Parts Co New ATLANTA, GA
Job Id: 186169 Company: EIS Full/Part Time: Part-Time Nearest Major Market: Atlanta, GA, US Job Description The Accounts Payable Clerk is responsible for providing financial, administrative and clerical assistance to the accounting department. Responsibilities Data entry of invoices for payment Review received invoices, checking for accuracy in coding Receive and fax invoices as requested...
SeaCap Staffing, LLC Atlanta, GA
The Executive and Research Assistant serves as the primary support person for the senior management team and has other administrative duties within the office. The Administrative and Research Assistant must be capable of performing a wide range of administrative, general office, and other duties.Primary Duties: Executive Assistant (average 20 - 30 hours per week)- Maintain executive schedules - Ma...
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Accounting Career Tools
Accounts Payable Clerk
$24,960.00 - $44,000.00
Typical Salary for Accounts Payable Clerk in Atlanta
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Accounts Payable Clerk
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Data Entry Skills
Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
Maintains accounting ledgers by verifying and posting account transactions.
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