Accounts Payable Jobs in Georgia
Accounts Payable: The goal of this position is to process and monitor payments and expenditures for internal and external vendors and ensuressuppliers are paid within established time limits. This position requires 2 – 5 years experience with excellent math capabilities and knowledge of creating spreadsheets. Main functions: Receive and verify invoices and requisitions for goods and services V...
For nearly 70 years, Murata Electronics has been a tireless innovator, committed to developing technologies that profoundly change the world around us. Our innovation is inside more state-of-the-art technology than you may imagine. Murata solutions enable global product companies to turn their visions into reality – from mobile communications to computers and networking, medical devices to power ...
Accounts Payable opening with large manufacturing company located in Norcross. We are looking for candidates with A/P experience preferably in a manufacturing or construction related field, intermediate to advanced knowledge of accounts payable in ERP packages. Oracle 11i or R12 experience required. Company offers excellent benefits and great working environment. Please submit resume to jobs@imp...
F/C Accounts Payable Specialist needed for end of year contract... Great Plains is the software of choice however not a deal breaker... *4-5 years of solid f/c experience including *Check runs *Reconciliations *Vendormaintenance/setup *Advanced Excel Position is scheduled to start September 3rd! For immediate consideration, qualified candidates should forward resumes to michelle.brewer @acc...
Full Accounts Payable Specialists needed for contract and temp-hire opportunities in Midtown and Cobb County! Requirements include: *4+ years of RECENT full cycle high volume accounts payable experience *Vendor setup and maintenance *Reconciliations *Accruals *Accurate numeric data entry *3-way matching Some positions are scheduled to begin September 11th...for immediate consideration, QUA...
City: Atlanta State: Georgia Postal/Zip Code: 30338 Oldcastle Materials, Inc., a division of Oldcastle, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete, and construction and paving services in the United States. Our operations span the nation from Montana to Texas and from Washington to Florida, with 17,500 employees at more than 1,200 locations in 44 ...
We are a general contractor located in Woodstock and are looking for a full-time data entry/administrative clerk. Construction industry experience a plus. It is preferable that this person have Sage/Timberline experience, but is not required. We are also looking for a candidate with some college, with a degree preferred. This person’s job duties will include, but are not limited to: · Filing · D...
RESPONSIBILITIES: Kforce is currently assisting an Atlanta, GA client in the search for an experienced A/P Clerk with ERP accounting software exposure for an immediate need. Qualified candidates must have high-accuracy invoice-entry experience along with exposure in expense payables. REQUIREMENTS: The successful applicant will possess the following requirements (items are required unless noted ...
Job Description: This accounts payable specialist position requires: ? 2 years recent Accounts Payable Experience ? Experience with JD Edwards or People soft ? Advanced Microsoft office Word, Excel & Outlook ? Great Pay to $14 Immediate need for accounts payable specialist under direct supervision, will perform duties necessary for preparing bills, invoices, statements and vouchers for payment. W...
Job Description Solid company in Lawrenceville, GA looking for an experienced AP Specialist! The client is looking for someone to do basic AP functions; maintain payment transactions, accurately match any purchasing documents, heavy data keying into Oracle accounting system, processing payments accurately and in a timely fashion. Required Qualifications Bachelor's in related field. Oracle prof...
Job Description Reports directly to the Vendor Relations Group Supervisor Performs Vendor Address Book maintenance Vendor solicitation: W9s, P-Card, ACH, etc Reviews and maintains 1099 files Customer service support calls with vendors and location personnel Open Text and Service Now tickets fulfillment Special Projects Additional tasks as determined by Group Supervisor cbapar Qualificati...
Job Description This position will report to the Director of APAR Shared Services and is primarily responsible for leading and directing the staff and processes of the Accounts Payable Department. These duties would include but are not limited to the following: Follows and enforces all Finance, Operations, HR and Security Policies set forth by Genuine Parts Company Oversees all staff and functi...
Experienced Accounts Payable Specialist needed for a Human Resources office in Atlanta, GA to start immediately. This is a contract position. It will start immediately and last through December 2014. Description: The A/P Specialist will be responsible for processing invoices for various departments; benefits, payroll, staffing, Learning/Development, Talent, HR Advisors and Compensation. Duties:...
Manually process accurate and timely invoices Keying Coding to G/L 3 Way match to PO Handle transactions for expenses Very stable environment Need someone on the East side of Atlanta ideally Cutting checks Setting up vendors in Oracle Oracle a must!...
Job title: A/P Specialist FLSA status: Non-Exempt Department: Accounting Reports to: Controller / Property Controller Position summary: · Process accounts payable records by performing the following duties. Essential Duties and Responsibilities: · Process property invoices and expense reports. · Process ground lease and tax escrow payments (as needed). · Process monthly management and lea...
Job Description: Well known Manufacturing Conglomerate seeks a Top Notch Accounts Payable Manager Key Responsibilities: Individual will be responsible for following and enforcing all Finance, Operations, HR and Security Policies set forth by the Company. Oversee all staff and functions performed by Accounts Payable Groups. Perform final review of the Accounts Payable matching and billing data...
Compiles and maintains accounts payable records. Duties and Responsibilities: • Reviews all invoices for appropriate documentation and approval prior to payment. • Prints and obtains signatures on all accounts payable checks. • Distributes signed checks as required. • Prepares garnishment checks per reports from payroll. • Answers all vendor inquiries. • Maintains all accounts payable repor...
Company Confidential Norcross, GA
Excellent Healthcare Company in the Norcross area searching for AP Analyst! Temp-to-hire- Excellent benefits! SAP Required! To assist in the daily disbursement processes for our U.S.and Latin America operations. According to established policies and procedures, verifies accuracy of employee expense reports, and/or vendor invoices for purchases and processes same for payment in a timely manner. En...
The Accounts Payable Specialist is responsible for the accurate and timely processing of Randstad General Staffing supplier invoices of 12,000 suppliers and the expense reimbursement of our 2,300 internal employees. The AP Specialist is expected to adhere to outlined policies and procedures. Position Accountabilities - Review supplier invoices to ensure accurate and complete information in accor...
Aptean, a global leader in enterprise application software (EAS), gives businesses of all sizes a competitive edge. We empower people and businesses with end-to-end, industry-specific solutions to address complex business challenges more effectively. Our software applications and professional business services enable more than 5,000 customers, in more than 100 countries, to more successfully manag...
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Accounting Career Tools
Accounts Payable Supervisor
$31,200.00 - $77,000.00
Typical Salary for Accounts Payable Supervisor in Georgia
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Accounts Payable Supervisor
Completes payments by scheduling and verifying transactions; updating accounts; supervising staff.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Pays invoices by verifying invoice coding; verifying transactions; scheduling disbursements; obtaining authorization of payments.
Accomplishes accounts payable human resource objectives by selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising job contributions; recommending compensation actions; adhering to policies and procedures.
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