Accounts Payable Jobs in Georgia
An Accounts Payable (AP) specialist plays a critical role in the accounting industry by managing and reconciling all invoices received for payment and for executing all transactions related to expenditures in a timely manner. This role is responsible for ensuring accurate and efficient payment processing, maintaining financial reports, records, and general ledgers, and performing general bookkeeping. Their duties also involve managing vendor relations, resolving any invoice discrepancies, and preparing analyses of accounts. For this role, it's essential to have strong communication and organization skills, along with proficiency in relevant accounting software and MS Office.
Important certifications for an Accounts Payable specialist include Certified Accounts Payable Professional (CAPP) or Certified Bookkeeper (CB). These certifications validate one's knowledge and expertise in the field and can enhance career prospects. A strong background in mathematics or finance is also beneficial. Prior to becoming an Accounts Payable specialist, a person may work as an Accounts Payable Clerk, Bookkeeper, or Accounting Assistant. These roles provide essential experience in managing financial records and transactions, which is vital for succeeding in an Accounts Payable role.
A Brief Overview The US LBM Accounts Payable Associate is responsible for the processing of accounts payable for our corporate and operating companies across the enterprise....
Complex and financial decisions are limited by a consult and approval of management EDUCATION High School Diploma and 2-3 years’ experience in Accounts Payable AS400 knowledge is a plus TRAINING Triumph...
If you have 2+ years of Accounts Payable experience and are seeking a new opportunity apply today!...
Strack Inc. is looking for an Accounts Payable Specialist to join our team in our Fairburn office. This person will report to the Accounts Payable Manager on all critical business accounts....
Accounts Payable Specialist/Analyst Our client is a construction/electric contractor company located in the Smyrna, GA area, who is looking for an Accounts Payable Specialist/Analyst....
We are seeking a qualified accounts payable specialist/analyst who can perform at a high level....
Qualifications: Experience in accounts payable, accounting, or finance (preferred)....
This position reports to the Accounts Payable Manager....
AP Specialist - 2 Month Project Location: Sandy Springs, GA On-Site: 5x a week We are seeking a detail-oriented Accounts Payable (AP) Specialist to join our healthcare team on a 2-month contract....
Accounts Payable Analyst POSTED: MARCH 3, 2025 LOCATION: SMYRNA GA POSITION ID: #247663 EMPLOYMENT TYPE: CONTRACT TO HIRE Accounts Payable Analyst We are seeking a detail-oriented Accounts Payable Analyst...
Accounts Payable (AP) Specialist POSTED: MARCH 3, 2025 LOCATION: ATLANTA GEORGIA POSITION ID: #247697 EMPLOYMENT TYPE: CONTRACT TO HIRE Accounts Payable (AP) Specialist A well-established and growing...
Manpower Accounts Payable Specialist in Alma , Georgia : Job Title: Entry Level Accounts Payable Specialist Location: Alma, GA Job Type: Full-Time Reports To: Accounts Payable Manager / Finance Supervisor...
This position involves managing high-volume accounts payable functions, ensuring timely and accurate processing of invoices....
manually, account coding and accounts payable recordkeeping....
Create and report 1099s for company; Create month end accruals and other relevant journal entries. Review General Ledger for accuracy....
Demographic Data for Georgia
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Accounts Payable Online Courses and Training Opportunities
Title Synonyms
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Salary for Accounts Payable Jobs in Georgia
Highest Education Level
Accounts Payables in Georgia offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Accounts Payable position
- Journal Entries
- Full Cycle Accounts Payable
- Sales Tax Reporting
- 1099 Forms
- Month-End Close
- Reconciliations
- Year End Closing
- Accounting Software
- Account Reconciliation
- Bill.com
- Accruals
- General Ledger
- General Accounting
- Coupa
- Great Plains
- Wire Transfers
- Internal Control
- Financial Operations
- VLOOKUP
- Pivot Tables
- Concur
- Accounts Payable/Receivable
- Payment Processing
- Reconciliation
- NetSuite
- Expense Reports
- Purchase Orders
- Financial Reporting
- Enterprise Resource Planning
- 10 Key
- Accounts Receivable
- Invoicing
- Resolution
- QuickBooks
- Accounts Payable
- Accounting
- Finance
- Closing
- Procurement
- Process Improvement
- Prioritizing
- Auditing
- High School Diploma
- Microsoft Outlook
- Documentation
- Data Entry
- Reporting
- Filing
- Education Experience
- Regulations
- Policy Development
- Microsoft Excel
- Microsoft Office
- Problem Solving
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Customer Service
- Scheduling
- Leadership
- Communication Skills
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