Accounts Payable Jobs in Marietta, Georgia
Marietta Construction Company is currently seeking an AP Clerk with at least two years experience to join out team. Job Responsibilities: Processing Internal Purchase Orders Perform Invoice data entry Audit employee & subcontractor expense reports Weekly check printing, match checks to invoices and prepare checks for mailing Filing of all accounts payable invoices Vendor file maintenance W...
Brand: Aaron's Req# REG001Z Description: Aaron’s has a long legacy as an industry leader, with continued growth regardless of the economy. In business since 1955, we have grown to over 2,000 stores across North America built on a foundation of excellence, customer focus, quality products and services. Personally and professionally, we hold ourselves to high standards and an unwavering commitment...
Job Purpose: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Duties: * Reconciles processed work by verifying entries and comparing system reports to balances. * Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. * Pays vendors by monitoring discount opportunities; verifying federal id ...
RESPONSIBILITIES: Our client in Atlanta, GA is now hiring an Accounts Payable Specialist with 2+ years of high volume accounts payable experience. This corporate office runs on ERP accounting software so ERP software experience is preferred. Main Duties: Full-cycle accounts payable processing Expense payables Assisting billing with invoice audits REQUIREMENTS: 2+ years of full-cycle account...
RESPONSIBILITIES: Kforce has a client seeking an experienced A/P Clerk with ERP accounting software exposure for an immediate need in Atlanta, GA. Qualified candidates must have high-accuracy invoice-entry experience along with exposure in expense payables. REQUIREMENTS: Minimum 2 years of full-cycle accounts payable (A/P) experience Intermediate to advanced MS Excel skills Previous PeopleSof...
Job Id: 186292 Company: Rayloc Full/Part Time: Part-Time Nearest Major Market: Atlanta, GA, US Job Description As a member of the Finance Department, you will contribute through preparing various documents and data entry from the Shipper Bills of Laden to generate accurate delivery documents, rating and billing information. In addition, you will also contribute through preparing various accou...
The Coca-Cola Company Atlanta, GA, 30301
Position Overview: The Client Analyst position is responsible for global client training and engagement for The Coca-Cola Company’s full Procure to Pay (P2P) process. This role will be the subject matter expert on the P2P process, consult with internal global client groups on how to best resolve P2P issues, lead P2P process improvement, and develop/execute P2P training materials to internal globa...
ARROW EXTERMINATORS , Inc Atlanta, GA, 30301
Accounts Payable Clerk An exciting opportunity now exists to join Arrow Exterminators! Due to the continued growth of the company, we are searching for an enthusiastic, hard-working and detail oriented Accounts Payable Clerk to join our team. About Us Arrow Exterminators Inc. believes in going BEYOND THE CALL in everything that we do to provide uncompromised service to our customers at a great ...
Bilingual Accounts Receivable/ Accounts Payable Accountant POSITION SUMMARY Accounts Receivable/Accounts Payable Accountant for our rapidly growing technology company with significant international sales. This position is a sole contributor role reporting directly to the Controller with responsibility for receivables, including collections, as well as payables. Bachelor's degree preferred, but ...
Position Summary Under general supervision of the Director of Finance and Accounting, responsible for reviewing cash receipts cycle for posting to the general ledger. Complete all bank reconciliations. Prepare all invoicing and interface with on-line banking to satisfy inter-company transfers and ach reimbursements to internal customers. Some Accounts Payable knowledge and periodic application is...
POSITION OBJECTIVE: The Accounting Clerk maintains accounts payables and provides administrative support for the department. ESSENTIAL Duties and Responsibilities: Enter accounts payable information daily into computer system using 3-way matching method, invoice, purchase order, and inventory receipt. Maintain accounts payable system, including but not limited to, entering payment terms, new v...
Fortune 500 organization is seeking two senior project accountants to support their shared service accounts payable accounting group. Roles are responsible for heavy 1099 analysis. Responsibilities: ·Perform accounting and analysis activities for 1099 processing ·Ensure all accounting entries and authorizations are in compliance with Company Accounting Policy and GAAP ·Research and resolve any...
Hi, My client in Atlanta GA is looking for Peoplesoft Financial Upgrade consultant for a longterm contractual project . If you are interested please send me your resume in Word format along with the below information. (State/ Gov /University experience preferred) Locals prefered : Name: Contact Number: Email address: Best rate (on an hourly basis): W2/ corp tocorp/ 1099: Visa status: Curren...
PeopleSoft Financials Developer Permanent $120 - 130K /Year Atlanta, GA Our industry leading client is currently seeking a PeopleSoft Developer to develop, support, and maintain PeopleSoft Financials version 9.1 and the Accounts Payable/Accounts Receivable modules. You will be designing and maintaining interfaces, customizations, and current functionality within an enterprise environment. In a...
State Street Global Advisors Atlanta, GA, 30301
Our Company State Street Corporation (NYSE: STT) is the world's leading provider of financial services to institutional investors including investment servicing, investment management and investment research and trading. With $28.40 trillion in assets under custody and administration and $2.48 trillion in assets under management as of June 30, 2014, State Street operates globally in more than 100...
Home Depot Atlanta, GA, 30301
POSITION PURPOSE This position prepares economic and financial analysis and forecasts for use in the development of financial business decisions for the domestic accounts payable organization. MAJOR TASKS, RESPONSIBILITIES AND KEY ACCOUNTABILITIES Oversee the administration of financial policies. Conducts special financial studies and coordinates with other departments in the preparation of stat...
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 req...
Cushman & Wakefield Inc Atlanta, GA, 30301
Company Overview At Cushman & Wakefield, we employ the most talented professionals and invest in superior resources and technologies to provide our clients with innovative advice and bottom line results. The talent of our extraordinary people and the culture and business approach we foster, coupled with the exceptional, creative services we provide and the results we deliver worldwide for owners...
Purchasing Power Atlanta, GA, 30301
Candidate will be responsible for the design, configuration, modification, implementation, testing, and support of Oracle Applications modules (specifically Fixed Assets, Accounts Receivables, Account Payables, GL, Purchasing, Inventory and Order Management). The role will work closely with business process team leads, subject matter experts and other business users to understand the business need...
Cox Enterprises Atlanta, GA, 30301
The Procurement Buyer will assist the Director of Corporate Procurement by administering our Oracle R12 EBS application, while managing specific Business support services and commodities. Responsibilities • Processes orders from approved requisitions. Activities include: order placement, order confirmation, product substitutions, and monitoring past due shipments, returns, and change orders. • ...
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Accounting Career Tools
Accounts Payable Supervisor
$31,512.00 - $65,650.00
Typical Salary for Accounts Payable Supervisor in Marietta
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
Meets accounts payable financial standards by providing annual accounts payable budget information; monitoring expenditures; identifying variances; implementing corrective actions.
Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
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