Accounts Payable Associate
$33.48k - $55.01kAltice USA
Job Summary Full job description. Altice USA is a cutting‑edge communications, media, and tech company. We connect people to what matters most to them; texting with friends, advertising that resonates, or binge‑watching their favorite show. Our differentiated approach centers around technologies that push the envelope and deliver the ultimate customer experience. We’re building a workforce that attracts and retains the best talent, not only to meet the needs of our customers, but that also reflects the diverse communities we serve. Responsibilities Review and process supplier invoices on a timely and accurate basis. Overall coordination and processing of all invoices, including specialized procedures for select vendors/types. Review applicable invoices for 3‑way match to Purchase Orders and communicate with appropriate parties to resolve discrepancies. Communicate with vendors and internal contacts to ensure vendor master file is accurate and up to date. Perform due diligence research related to vendor database via public record websites. Reconcile daily processing to ensure invoices are ready for payment. Coordinate and release payments via ACH or live check. Assist with maintaining the Payables database. Enforce company policies and procedures and uphold confidentiality standards. Analyze data from ad‑hoc reports as it pertains to the goals and objectives of the Accounts Payable department. Maintain record retention to ensure compliance with Federal and Company requirements. Provide training and support to area staff members. Develop and manage on‑going working relationships with vendors and all Altice USA employees to maximize the efficiency of the department. Suggest and assist in the implementation of departmental operational improvements. Participate in special projects and perform other duties as assigned, including support for SOX, KPMG, and Internal Audits. Provide managerial support and assist with all departmental responsibilities and functions to ensure the continuous flow of daily work. Qualifications Skills Ability to establish relationships within all levels of the company and outside suppliers. Ability to prioritize key responsibilities and follow‑up. Ability to make decisions with minimal supervisory assistance. Ability to support all departmental functions. Ability to lead by example and act as a role model to others. Technical / Functional Competencies Detail oriented. Possess good organizational and analytical skills. Ability to develop and manage customer relationships. Possess good verbal and written skills. Understand proper business phone etiquette. Knowledge of internet search engines. 1‑3 years Accounts Payable experience. 1 year of business experience. Key Experiences / Achievements BA / BS a plus. Computer skills required: Word and Excel. Access and Oracle experience a plus. Minimum 1 year of processing experience required. Altice USA is an Equal Opportunity Employer committed to recruiting, hiring and promoting qualified people of all backgrounds regardless of gender, race, color, creed, national origin, religion, age, marital status, pregnancy, physical or mental disability, sexual orientation, gender identity, military or veteran status, or any other basis protected by federal, state or local law. Altice USA, Inc. collects personal information about its applicants for employment that may include personal identifiers, professional or employment related information, photos, education information and/or protected classifications under federal and state law. This information is collected for employment purposes, including identification, work authorization, FCRA‑compliant background screening, human resource administration and compliance with federal, state and local law. This position is identified as being performed in or reporting to company operations in New York State. Salary ranges are supplied in compliance with New York State law. Pay is competitive and based on a number of job‑related factors, including skills and experience. The starting pay rate/range at time of hire for this position in the posted location is $33,482.00 - $55,007.00 per year. The rate/range provided herein is the anticipated pay at the time of hire, and does not reflect future job opportunity. Applicants for employment with Altice will never be asked to provide money (even if reimbursable) as part of the job application or hiring process. Please review our Fraud FAQ for further details. #J-18808-Ljbffr Altice USA
$60k - $70k
...deliver imaging faster, at higher quality, and at a lower cost than the fragmented status quo. We're looking for an Accounts Payable Associate at an exciting time. We've raised over $200m in funding to date, reached profitability, and are growing 100% year on year...SuggestedFull timeWork at officeRemote workFlexible hours- ...inquiries regarding invoices, payment status, remittances, and account information. Assist with vendor onboarding and maintenance while... ...and AP data. Assist with invoice records and daily accounts-payable inquiries. Work with the AP Supervisor and AP Manager on...SuggestedFull timeWork experience placementWork at office
- ...Accounts Payable Associate Bridge Specialty Group is seeking an Accounts Payable Associate to join our growing team in Atlanta, GA! Under the general supervision of the Operations Manager, the Accounts Payable Associate is responsible for ensuring accuracy when processing...Suggested
- Accounts Payable Associate - Accounting - Atlanta, GA Full Time Clerical Sugar Hill, GA, US 1 Attachments What We're About At Reeves Young, everything we do - from 30 feet below the ground to 30 floors above - is about people. The culture we cultivate spreads throughout...SuggestedFull time
- ...Entry Level Accounts Payable Associate Leading corporation located in Gwinnett County is searching for an Entry Level Accounts Payable Associate. Primary Responsibilities: ~ Review all invoices for appropriate documentation and approval prior to payment ~ Sort...Suggested
$60k - $72k
...committed to professional development, work-life balance, and providing outstanding employee benefits. Summary The Senior Accounts Payable (Staff Accountant) is responsible for supporting end-to-end accounts payable operations for Shared Services entities. This...Full timeMonday to FridayShift work- ...Do you love getting the details right and following every invoice through to resolution? We're looking for a proactive Accounts Payable Specialist to own our day-to-day AP process, from vendor bills and purchase orders to employee expenses and vendor payments. If...Full timeWork at officeRemote work
- ...Title : Accounts Payable Specialist Department : Accounting Reports to : Assistant Controller Overview: Responsible... ...Education/Additional Training or Certifications : ~ Associates Degree – Accounting or equivalent work experience...Full timeWork experience placementWork at office
- ...Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an Accounts Payable Administrator in our Atlanta office. This position reports directly to the Controller and works closely with the Accounts Payable team to ensure accurate...Full timeWork at officeLocal areaRemote work
- ...Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an Accounts Payable Administrator in our Atlanta office. This position reports directly to the Controller and works closely with the Accounts Payable team to ensure accurate...Work at officeRemote work
- ...Accounts Payable Clerk 3301 BUCKEYE ROAD SUITE 700 - ATLANTA, GA 30341 Overview Position Type Full Time Category Hourly Description InCommunity is committed to supporting individuals with intellectual and developmental disabilities to live safe, healthy...Hourly payFull time
- ...college or technical school; or equivalent work experience; or equivalent combination of education and experience One year of accounts payable experience preferred One year of travel industry experience preferred Knowledge of DLV Inc.s programs, policies, procedures and...Full timeTemporary workPart timeWork experience placementAfternoon shift
- ...Accounts Payable Clerk GF Health Products, Inc., headquartered in Atlanta, GA, is a leading manufacturer and distributor of capital goods in the medical surgical, extended care, and homecare marketplaces. GF's internationally known brands include Hausted, Lumex, Everest...Temporary workWork experience placementCasual workWork at officeRemote work
- ...Spectra Gutter Systems is seeking an Accounts Receivable Specialist to join our team. The Accounts Receivable Specialist is responsible for managing assigned customer accounts and regional portfolios to support timely collections, accurate account records, and positive...Full timeWork at office
- ...Building Classes and much more! Position Summary: The Accounts Receivable Specialist is a full-time position reporting to the... ...Abilities: High school diploma or equivalent required; associate degree in accounting, business, finance, or a related field preferred...Full timeContract workApprenticeshipWork at officeLocal area
- ...Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an experienced Accounts Receivable Specialist to join our Atlanta office. The Accounts Receivable Specialist reports to the Accounts Receivable Manager and works closely with...Full timeWork experience placementInternshipWork at officeLocal area
- We are looking for an Accounts Receivable Specialist to join our team in Atlanta, Georgia in a contract-to-permanent capacity. This position is ideal for someone who excels at managing commercial collections, monitoring outstanding balances, and keeping payment activity...Weekly payPermanent employmentContract work
- ...Job Description Job Description Robert Half is seeking an Accounts Payable Specialist to join our Full-Time Engagement Professional (FTEP) team. In this role, you are a full-time Robert Half employee, earning a competitive salary along with comprehensive benefits,...Full time
$30 - $35 per hour
...Job Description Job Description Role: Accounts Payable Specialist Location: Smyrna, GA Position Type: Contract Pay: $30 - $35 / Hour Benefits: This position is eligible for medical, dental, vision and 401(K). Core Values: Collaboration: Takes...Contract workLocal area- ...month Nice-to-Have Ramp experience Construction or project-based industry background Job cost coding, PO, or project accounting exposure The Role Code 1,500+ bills a month in Ramp to the right project/department Code and sync 150+ cards' worth of...For subcontractor
- ...Description Job Description firstPRO 360 is seeking an Accounts Payable Specialist for an immediate opportunity in Atlanta, GA. General... ...reports, exceptions, account reconciliation, as well as associated administrative tasks. Prior experience utilizing Microsoft Dynamics...Full timeImmediate start
- ...Description Job Description Position Summary EAE USA is seeking a detail-oriented Staff Accountant to join our Accounting & Finance team, with a primary focus on accounts payable and corporate credit card reconciliation. This entry-level role is responsible for...Internship
- ...Newsweek and US News & World Report. The Vendor Specialist is responsible for the timely and accurate posting and payment of Accounts Payable invoices billed to assigned stores. Duties/Responsibilities Daily: Review COUPA views for pending invoices to be...Weekly payTemporary work
- ...Accounts Payable Specialist Location Address: 2500 Windy Ridge Parkway, Atlanta, Georgia 30339 Work Shift: 8hr-1st Shift (United States... ...ad hoc responsibilities. Required Skills & Experience Associate degree in accounting or related field or equivalent...Local areaShift workDay shift
- ...Accounts Payable Specialist Pegasus Residential is a fast growing, Atlanta based, property management company with a strong Southeastern... ...and benefit package and much more! Preferred Education: Associates or better in Accounting. Preferred Experience: 1 year: Corporate...Work at office
- ...Accounts Payable Specialist The Salvation Army, an internationally recognized non-profit, faith-based organization, has a job opening... ...vendors. Researches, investigates, and resolves problems associated with processing of invoices and purchase orders; and resolves...Work at office
- ...Accounts Payable Specialist JAS is an international, non-asset-based supply chain services and solutions company. Our services include... ...maximum of 25 pounds. Additional The responsibilities associated with this job will change from time to time in accordance with...Contract workWork at officeImmediate startWorldwide
- Accounts Payable Specialist - Kings Mountain, NC As an Accounts Payable Specialist you will be responsible for processing all invoices for payment, processing purchase orders, preparing reports, and other administrative/clerical support functions as directed. Responsibilities...Full timeContract workWork at officeImmediate startFree visa
- ...Accounts Payable Associate Award-winning Atlanta-based company is searching for an Accounts Payable Associate to join their growing team. This is a full-time, permanent position. The Accounts Payable Associate will support the accounting department processing account...Permanent employmentFull timeImmediate start
- ...Accounts Payable Specialist Freeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing... ...billable, multi-locations Investigate and resolve issues associated with invoice processing Handle vendor correspondence via...Work at officeLocal areaRemote work
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