Full-Time Account Payable Clerk jobs in Georgia

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ACCOUNTS PAYABLE CLERK

401(k). 401(k) matching. Dental insurance. Disability insurance. Employee assistance program. Health insurance. Health savings account. Life insurance. Paid sick time. Paid time off. Retirement plan. Vision insurance. 2 years. Mon...

CompanyRollings Funeral Service
AddressPeachtree City, GA
CategoryAccounting/Finance
Salary$50,000 a year
Job typeFull-time
Date Posted 3 days ago See detail

Accounts Payable Clerk

Rollings Funeral Service

Peachtree City, GA

$50,000 a year

401(k). 401(k) matching. Dental insurance. Disability insurance. Employee assistance program. Health insurance. Health savings account. Life insurance. Paid sick time. Paid time off. Retirement plan. Vision insurance. 2 years. Mon...

Accounts Payable Clerk

Woodward Management Partners

Tate, GA

BASIC PURPOSE:Updating and reconciling sub-ledger to G/LProcessing checks and expense reports in a timely mannerResolving A/P issuesMatching, batching, and coding invoicesESSENTIAL DUTIES AND RESPONSBILITIES:Handle administrative...

Accounts Payable

Hei Hotels And Resorts

Tate, GA

+ Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies. + Route invoices with purchase order attached to department heads and Executive Committee members for approval. Job LocationsUS...

Financial Analyst - Accounts Payable

City Of Atlanta

Atlanta, GA

TEAMWORK attitude is essential. Emphasis on accuracy, attention to detail, thoroughness, and meeting deadlines. Able to work cross-functionally with all levels of management and with internal and external departments. Review and b...

Corporate Accounts Payable Coordinator

Entertainment Industry

Atlanta, GA

Process vendor invoices for multiple entities. Review/verify needed approvals and documentation of invoices and POs prior to signing. Research and analyze vendor statements to ensure accounts are current. Respond to internal and...

Accounts Payable Accountant

Spelman College

Atlanta, GA

Maintains a due date file for all direct payment requests and invoices related to purchase orders which are ready for payment;. Runs a daily system generated cash requirements report to determine that all documentation is present...