Accounts Payable
Chase Professionals
We are seeking a great candidate for our client as a temp to hire roleAccounts Payable SpecialistLocation: Villa Rica / Douglasville Area, GASchedule: Monday–Friday | 8:00 AM – 5:00 PMPosition Type: Temp-to-HireWork Environment: In Office Only (Not Remote or Hybrid)Some A/R experience would be very helpfulJob OverviewChase Staffing is seeking an experienced Accounts Payable Specialist for a growing client in the Villa Rica/Douglasville area. This is an excellent opportunity for a seasoned accounting professional with recent manufacturing industry experience who can quickly step into a fast-paced environment and contribute with minimal training.The ideal candidate will have strong Accounts Payable experience, excellent attention to detail, some accounts receivable, and the ability to manage a high volume of invoices while maintaining accuracy and meeting deadlines.Key ResponsibilitiesAccounts Payable ProcessingProcess a high volume of vendor invoices accurately and efficiently.Review invoices for accuracy, approvals, and supporting documentation.Match invoices to purchase orders and receiving documentation.Code invoices to appropriate general ledger accounts.Enter and maintain AP transactions within the accounting system.Research and resolve invoice discrepancies.Vendor RelationsRespond to vendor inquiries regarding invoices and payment status.Maintain vendor records and documentation.Resolve payment issues in a timely and professional manner.Payment ProcessingPrepare and process vendor payments.Ensure payments are made according to established terms.Maintain accurate payment records and supporting documentation.Reconciliations & ReportingAssist with monthly account reconciliations.Support month-end closing activities.Generate AP reports and assist with audit requests as needed.ComplianceFollow company policies and internal accounting controls.Assist with vendor documentation and year-end reporting requirements.Maintain confidentiality of financial information.QualificationsRequiredMinimum of 3 years of Accounts Payable experience.Recent Accounts Payable experience supporting a manufacturing company is required. Accounts Receivable is also highly preferred.Experience processing a high volume of invoices.Strong understanding of Accounts Payable procedures and accounting principles.Proficiency in Microsoft Excel and accounting/ERP systems.Strong attention to detail and organizational skills.Ability to prioritize multiple tasks and meet deadlines.Ability to work independently with minimal supervision.Important RequirementCandidates must have Accounts Payable experience gained while supporting a manufacturing company. Experience limited to warehouse operations, logistics, distribution, retail, staffing, or other non-manufacturing industries will not meet the requirements of this position.What We're Looking ForSelf-motivated professional who takes ownership of their work.Strong problem-solving and critical-thinking skills.Positive attitude and team-oriented mindset.Ability to thrive in a fast-paced environment.Dependable, organized, and detail-oriented.Comfortable working independently and making informed decisions.Additional InformationTemp-to-Hire opportunity.Immediate opening.Background check required.Drug screening required.Must be authorized to work in the United States.How to ApplyPlease submit your updated resume to:View email address on click.appcast.io@chasestaffing.comOr text \"A/P\" to View phone number on click.appcast.io for the application link.CHASE provides Equal Employment Opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, status as disabled veteran, marital status or any other legally- protected characteristic in accordance with applicable laws. In addition, CHASE complies with applicable state and local laws governing nondiscrimination in employment in every location.CHASE is committed to complying fully with the Americans with Disabilities Act (ADA) and ensuring equal opportunity in employment for qualified persons with disabilities#INDGA03 #J-18808-Ljbffr Chase Professionals
$50k - $55k
A recruitment firm is seeking an experienced Accounts Payable Specialist to process invoices and ensure timely vendor payments in Villa Rica, Georgia. This role requires at least 3 years of experience in accounts payable, preferably in the construction industry. Strong...Accounts payable- Verida Inc in Villa Rica, GA is seeking an Accounts Assistant to greet customers, answer phones, schedule appointments and manage day-to... ..., processing and recording transactions, handling accounts payable, and ordering office supplies. Strong typing, computer skills,...Accounts payableWork at office
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- CHASE Staffing is seeking an experienced Accounts Payable Specialist for a manufacturing client in the Villa Rica/Douglasville area. This temp‑to‑hire role requires handling a high volume of invoices with accuracy, supporting vendor inquiries and month‑end closings in...Accounts payableTemporary workWork at office
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$15 - $17 per hour
...ask for an accommodation or an alternative application process. Accounts Assistant Admin Support Worker Villa Rica, GA, US 3 days ago... ...processing and recording transactions, assisting with accounts payable. Orders office supplies. Assist team with administrative duties...Accounts payableHourly payWork experience placementWork at office- ...Accounts Payable Specialist Our client is looking for an experienced Accounts Payable Specialist to join their team. The primary responsibility of this position is to process accounts payable invoices to ensure our vendors are paid accurately and in a timely manner...Accounts payableFor subcontractorInterim roleImmediate start
$18 - $20 per hour
...Collections/Accounts Receivable SpecialistDo you love helping people through difficult situations? Then don't miss your chance to join our Franchise as a Collections/Accounts Receivable Specialist. In this position, you will be making a difference each and every day....Accounts payableHourly payFor subcontractor- A finance and accounting specialist is seeking a full-time Bookkeeper located in Douglasville, GA. This on-site position entails maintaining accurate financial records, managing accounts payable and receivable, and preparing financial statements. The ideal candidate will...Accounts payableFull time
- ...financial statements, managing day-to-day bookkeeping tasks, and ensuring compliance with accounting standards. Responsibilities include handling journal entries, processing accounts payable and receivable, coordinating annual and periodical tax compliance with a tax...Accounts payableFull time
$55k - $90k
...category penetration and profitability of those relationships. Coordinates and leads efforts of the Customer Service Representative and Account Coordinator as a unified sales team to ensure optimal account service and alignment with the customer's contract. This position is...Accounts payableContract workTemporary work$115k - $125k
...Hands-on Accounting Manager / Assistant Controller Our client, a strong stable company, is looking for a Hands-on Accounting Manager... ...Responsibilities Manage the month and year-end close process, accounts payable/receivable, cash receipts, general ledger, payroll (which is...Accounts payableWork at officeImmediate start- ...the company. What You Will Do: Manage, direct and will be accountable for the operational effectiveness by providing guidance to the... ...financials including budgeting, accounts receivables & payables, job costing, assets and profitability. Actively coach and...Accounts payableFull timeTemporary workWork at officeLocal area
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- ...time, on-site position located in Douglasville, GA, for a Senior Accountant. The Senior Accountant will oversee and manage the company’s... ...include conducting financial analysis, monitoring accounts payable and receivable, preparing financial statements, managing payroll...Accounts payableFull time
- ...department leadership to ensure efficient daily operations. Processes invoices and ensures timely payments to vendors; reconciles accounts payable transactions; and addresses discrepancies or payment issues, including balancing supplier statements and responding to vendor...Accounts payableWork at officeLocal area
$46.92k
...duty, utilities, and more) Comprehensive benefits: medical, dental, and vision insurance; health savings and flexible spending accounts; life insurance; disability options; retirement savings Relocation assistance and paid training provided ~ Paid time off provided...Full timeWork from homeRelocationRelocation packageFlexible hoursWeekday work$35k - $45k
...Responsive Recruiter Account Manager for Amy Brown - State Farm Agent, you are vital to our daily business operations and customers' success. You help grow our agency through meaningful customer relations and acting as a liaison between customer needs and agent office...Work at office- ...Benefits Life Insurance SIMPLE IRA Signing bonus Bonus based on performance Competitive salary Free food & snacks Role Description As Account Manager for Amy Brown - State Farm Agent, you are vital to our daily business operations and customers’ success. You help grow our...Work at officeRelocation package
- Construction Specialist Join SERVPRO of Douglasville/Carrollton/Troup-Coweta Counties as a Construction Specialist, where you'll play a crucial role in restoring properties to their former glory. We are looking for motivated individuals who thrive in a fast-paced environment...Flexible hoursShift work
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$22 per hour
...and outbound small parcel shipments. Ensure all items are accurately recorded and updated in the operating system. Coordinate with accounting and sales to follow up on collection of final payment for orders. Pull, verify, and organize order files; confirm all shipping...Day shift
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