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.
Monitor, supervise, and measure performance of a global accounts payable function of 25 professionals....
Accounts Payable Representative (remote)** **Job Summary** Performing T&E audits and handling inbound and outbound calls related to Travel & Expense (T&E)....
Remote WorkWhat Youll Do: Process high-volume Accounts Payable invoices (75100/day) with attention to detail and accuracy....
Vaco has partnered with a rapidly growing client to fill 2 accounts payable opportunities....
Equity Residential, an S&P 500 real estate company, is in search of a resourceful, efficient, detail-oriented financial professional and team player to join our Augusta Accounting team, As an Accounts...
Qualifications : High school diploma or equivalent; associate's degree in accounting or finance preferred. 1-2 years of experience in accounts payable or a similar financial role....
entries....
The Accounts Payable Administrator will be responsible for performing all aspects of the accounts payable process in accordance with company policies, government regulations and public law....
TK Elevator is currently seeking an Accounts Payable Specialist in Atlanta, GA. Under limited supervision, this position is responsible for all functions relating to the accounts payable process....
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 Temporary Sandy Springs GA 6 Degrees Group Our client is hiring for multiple Accounts Payable Analyst positions for a company in Distribution and Transportation....
Location: Marietta, GA The Role The Accounts Payable (AP) Manager will play a critical role in developing and managing our growing accounts payable operations, ensuring the accuracy, efficiency, and...
Make a difference in the lives of others while personally thriving! Join Bridge Senior Living - a certified Great Place to Work! Now Hiring! Full-Time Administrative Assistant! What you can expect...
UNCLASSIFIED POSITION IN THE DEPARTMENT OF FINANCE DIVISION: ACCOUNTS PAYABLE Minimum Qualifications: Bachelor's Degree in accounting or a related field required; supplemented by two years of experience...
Required Skills & Experience : Associate degree in accounting or related field or equivalent experience in accounts payable. Minimum 5 years of accounts payable experience....
Demographic Data for Georgia
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Salary for Accounts Payable Jobs in Georgia
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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
- Credit Card Reconciliation
- 1099 Forms
- Month-End Close
- Reconciliations
- Year End Closing
- Deltek Costpoint
- Deltek
- Account Reconciliation
- Accounting Software
- Sage 100 ERP
- General Ledger
- General Accounting
- Coupa
- Accruals
- Great Plains
- Wire Transfers
- Internal Control
- Financial Operations
- VLOOKUP
- Pivot Tables
- Concur
- Payment Processing
- Reconciliation
- Expense Reports
- Purchase Orders
- Accounts Payable/Receivable
- NetSuite
- Enterprise Resource Planning
- 10 Key
- Invoicing
- Bookkeeping
- Resolution
- QuickBooks
- Reimbursement
- Accounting
- Finance
- Accounts Payable
- Closing
- Process Improvement
- High School Diploma
- Prioritizing
- Auditing
- Microsoft Outlook
- Data Entry
- Documentation
- Reporting
- Filing
- Education Experience
- Regulations
- Policy Development
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Customer Service
- Scheduling
- Leadership
- Communication Skills
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