accounts payable supervisor salaries in atlanta, georgia

Career opportunity available for an Accounts Payable Specialist in Peachtree City.  This position is in a corporate environment and can be either Direct Hire or Temp to Hire.  The ideal candidate will have corporate accounting experience, a minimum of 4 years in Accounts Payable and live in the Fayette/Coweta/S. Fulton area. Apply directly to the posting for consideration If you meet the qualifications you will receive the MS Excel test for completion prior to contacting the office at 770/487-9425.   SAP experience a plus, but if you have worked with similar systems that will be considered as well.salary: $23 - $24 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: AssociateResponsibilities Full cycle A/P, matching, vouchering, GL coding.Daily invoicing of work orders.Research and apply cash receipts, coding and posting of receipts.Communication with customers to reconcile customers account. Process, transmit and handle transactions for customer sales.Processing monthly payment transactions for the PCard and reconcile PCard statement. Account reconciliations.Manage Purchase Orders in SAP Skills Accounts Payable (4 years of experience is required)General Ledger (2 years of experience is required)MS Excel (5 years of experience is required)SAP (1 year of experience is required)Cash Applications (2 years of experience is required) Qualifications Years of experience: 4 yearsExperience level: Experienced Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.

We are currently in search of real people that believe in delivering the impossible everyday. Sound fun? We think so! Does the idea of an open, challenging, and collaborative environment put a smile on your face? If so we have the perfect assignment for you. Be part of Grady Hospital because as you know Atlanta can't live without Grady!salary: $18 - $22 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High` SchoolResponsibilitiesProcessing transactions and performing accounting duties such as account maintenance, recording entries, and reconciling books of accounts. Ensure timely follow through with all end users to ensure payments are timely, credits are processed, disruptions in services are ratified swiftly, process all credit memos monthly. Process patient refund payments validated by Revenue Cycle staff, pick up and drop off, overnight mail, checks, expedite check requests, escheats, and files all paid checks. Reviews, audits, and matches accounts payable supporting documents for distribution and mailing.  Review and recommend modifications to A/P procedures and processes.  Compare prices, terms of payments and other charges, units of measure, amounts, vendor information are accurate to purchase order.  Coordinates account payable transactions with vendors and purchasing to resolve vendors invoicing disputes. Assists EMS Procurement Specialist clearing invoices, match exceptions, and past due invoicesSkillsSAPOracleAccounts PayableMonth-End ClosePurchase OrdersDisbursements/Check RunsQualificationsYears of experience: 2 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.

Client in Vinings looking for a professional Accounts Payable Specialist. This position is responsible for all functions relating to the accounts payable process. Must have at least 2 years of experience in an Accounts Payable role. The client is looking for someone who has general accounting knowledge, someone who has a high degree of accuracy, attention to detail and confidentiality, and someone with excellent analytical, problem solving and decision-making skills. Hybrid schedule. Apply today!salary: $21 - $23 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High` SchoolResponsibilities Actively and consistently support all efforts to simplify and enhance the customer experience for leadership, branches and accounting departments. Perform the day to day processing of accounts payable transactions to ensure that payments are made in a timely and accurate manner to each vendor. Investigate and review invoices for goods and services that did not process automated through ERP system Ability to handle high volume invoice processing Ensure accurate processing and approval during invoice processing in compliance with appropriate policies and procedures, with correct application of taxes Reconcile processed invoices by verifying the supplier name, supplier remit address and dollar amount Identify, investigate and follow up on supplier accounts by reconciling monthly statements Provide urgent vendor reconciliation on accounts past due to ensure business is not interrupted Reconcile daily intercompany AP invoices from factory SkillsAccounts PayableInvoicesVLookUpsPivot TablesOracleAnalytical ThinkingAccounting CourseworkReconciliationQualificationsYears of experience: 2 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.