Accounts Payable Analyst
Pho Prime, LLC
Address 3100 Interstate N Cir SE, Atlanta, GA 30339, USA Job Description JOB SUMMARY Artera Companies enable exceptional, mission-critical infrastructure to serve our customers and communities to build their tomorrow. As a member of the Finance Operations Team, the Financial Analyst will lead efforts related to specific aspects of this shared services support team. This may include, but is not limited to, vendor support activities and ownership of vendor master data, vendor payment processing, management of AP aging, ownership of unique payables arrangements related to utilities, leases, unions, garnishments & child support, tax/legal and other, high touch activities which relate to Board of Directors, T&E/Pcard user support activities, expense report processing, and supporting Finance Operations management team with other initiatives as directed. The Financial Analyst will have a specialized role which helps to ensure team performance meets and exceeds expectations as it relates to the level of service provided to the business and activities which ensure accurate and timely compliance with all company requirements. MAJOR JOB RESPONSIBILITIES Perform all duties in completion of the P2P life cycle, ensuring compliance with standard processes and procedures Responsibilities which include, but are not limited to, maintaining system master data and supporting documents, AP aging management, tax and legal payables, and other unique accounts payables. Research and resolve 3-way match discrepancies and utility account exceptions. Prepare and file tax related deliverables Add and maintain agreements for leases and sub-contractors Process expense reports and perform user support activities such as user access updates, user training and policy compliance monitoring and reporting Contribute to the collection and delivery of team performance metrics and data related to user and/or vendor compliance. Compile, organize and distribute accrual data and participate in the monthly/quarterly/annual close processes as required. Support the team in the completion of Specialist & Senior Specialist work, as needed, to ensure timely and accurate output and cleanliness of master data. Identify opportunities and implement practices related to process, accuracy and efficiency improvements Assist accounting management with all accounting requests related to Finance Operations team functions. Prepare ad hoc financial reporting requests, other analyses and special projects requested by management. Perform duties in compliance with GAAP, company and department policies and procedures, internal controls, and Sarbanes-Oxley requirements. EDUCATION, SKILLS AND WORK EXPERIENCE The ideal candidate will possess the following credentials: Accounts Payable experience using a 2 or 3-way match verification process. Minimum 3-5 years of general back-office finance experience preferred Ability to handle multiple tasks and stringent deadlines within a fast-paced environment is a must. Demonstrated ability to organize, prioritize, and take ownership of work Must have strong analytical skills and attention to detail Must have excellent communication skills – verbal and written Ability to effectively partner with multiple operating departments. #J-18808-Ljbffr
$29 - $30 per hour
...Get AI-powered advice on this job and more exclusive features. We are seeking a detail-oriented and proactive Accounts Payable (AP) Analyst to join our client's accounting team. This role is responsible for ensuring timely and accurate invoice processing, vendor issue...Accounts payableFull timeLocal areaLHH
Sandy Springs, GA4 days ago- ...internal associates to research and resolve any invoice discrepancies. Experience Two years of experience in clerical position in accounts payable department. Proficient in Microsoft Word, Excel and Outlook Proficient in computerized accounting systems (e.g. Lawson / Infor...Accounts payableMonday to FridayShift work
Children's Healthcare of Atlanta
Brookhaven, GA1 day ago - ...Join to apply for the Accounts Payable Analyst II role at LG Chem America, Inc. We are actively searching for a Full Cycle AP candidate who is interested in joining a growing organization with career growth. This is an opportunity to start in AP and then advance to other...Accounts payableFull timeWork at officeImmediate start
LG Chem America, Inc.
Atlanta, GA5 days ago - ...Accounts Receivable Analyst, Atlanta, GA Position Summary Under the direction of the Credit Manager or Supervisor, the incumbent is responsible... ...calculator, and bookkeeping machines, and handling accounts payable and receivable, credits and cash applications for...Accounts payableWork at office
Intercity Packers Ltd.
Atlanta, GA1 day ago - Chicken Salad Chick is seeking an Accounts Payable Analyst to join their Finance Team in Atlanta, GA. This role involves full-cycle accounts payable activities, including processing payments and reconciling vendor statements efficiently. The ideal candidate should hold...Accounts payable
- Piece of Cake Inc. is looking for an Accounts Payable Analyst to join their Finance Team in Atlanta. The ideal candidate will manage full-cycle accounts payable activities, from recording invoices to processing payments and reconciling statements. This role requires a...Accounts payable
- Cooper Lighting Solutions is seeking an Accounting Analyst / Accounts Payable to join the Finance team at Signia by Hilton Atlanta. This role manages vendor payments, processes invoices, and requires expertise in Microsoft Excel. The ideal candidate will have a background...Accounts payableFull time
$21.73 - $27.16 per hour
SMX is seeking an Accounts Payable Analyst in Atlanta, Georgia. This hybrid position requires 3+ years of relevant experience, strong skills in Microsoft Excel, and attention to detail. The successful candidate will manage invoice processing, ensure compliance, and resolve...Accounts payableHourly pay- Children’s Healthcare of Atlanta is seeking an Accounts Payable Clerk to perform OCR on incoming invoices, import from EDI, and process PO and non-PO invoices using the imaging workflow system. You will reconcile vendor statements, resolve invoice discrepancies, and manage...Accounts payable
- ...Accounts Payable Analyst Responsible for partnering with HSC team to ensure daily processing of invoices in a multi-brand, multi-system, high volume environment while adhering to all company financial controls and policies to ensure the company is paying for goods...Accounts payableWorldwideShift work
$21.73 - $27.16 per hour
SMX has an exciting opportunity for a talented Accounts Payable Analyst in a high growth environment. This position is hybrid with one day per week onsite required in our Hollywood, MD office. The Accounts Payable Analyst will be reporting directly to Accounts Payable...Accounts payableContract workWork experience placementH1bWork at office1 day per week- We are actively searching for an AP Analsyst III who will perform full cycle Accounts Payable responsibilities including reviewing and inputting invoices, bank reconciliations, account verification, month end close and additional responsibilities as assigned. This position...Accounts payableWork at officeMonday to Friday
$23 per hour
Accounting Analyst / Accounts Payable - Signia by Hilton Atlanta (Job Number: HOT0CKAY) Signia by Hilton Atlanta is looking to welcome an Accounting Analyst / Accounts Payable to join the Finance team! With the legendary Georgia World Congress Center as our backdrop, Signia...Accounts payableHourly payFull timeWork at officeMonday to FridayShift workWeekend work- ...innovation is in everything we do. There are many reasons to build your career at Carter's. How You’ll Make An Impact The Accounts Payable Controls Analyst is responsible for supporting key financial operations across Travel & Entertainment (T&E), SAP access and authority...Accounts payableWork at officeLocal area
- ...Our growing company is hiring an Accounts receivable analyst to work hybrid in Atlanta, GA. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all the qualifications, you may still be considered depending...Accounts payable
Pacificacontinental
Atlanta, GA1 day ago - ...communities. The company is seeking a detail-oriented Bookkeeper / Accounting Specialist to manage day-to-day accounting operations and... ...financial records, managing accounts receivable and accounts payable, processing payroll support, and assisting with quarterly and...Accounts payableWeekly pay
Cobb Community Foundation
Atlanta, GA4 days ago - ...General information Job Title Accounts Receivable Analyst Date Wednesday, June 17, 2026 Entity Unifi Aviation, LLC Posting City Atlanta Posting State Georgia Exempt or Non-Exempt Position Exempt...Accounts payableWork experience placementShift work
Unifi Aviation, LLC
Atlanta, GA4 days ago - ...Customer Accounting Specialist (Accounts Receivable) Job Description This role is responsible for researching and reconciling customer disputes, payments, credits, invoices, and contracts to reflect the proper status and balance of the customer's account receivable and...Accounts payableWork at office
Mauser Packaging Solutions
Atlanta, GA5 days ago - ...Accounts Receivable / Credit & Collections Analyst Our client in Atlanta, GA is hiring for the role of Accounts Receivable / Credit & Collections Analyst. This position is responsible for researching and reconciling customer disputes, short payments, credits, and invoices...Accounts payableRemote work
Degrees Group
Atlanta, GA4 days ago - ...What you’ll Do: The AR Analyst will actively manage an A/R portfolio of non-standard complex accounts with a focus on root cause analysis identification and resolution to drive customer payment performance optimization and cash flow. This role handles significant high...Accounts payableWork experience placementWork at office
Americold Logistics
Atlanta, GA2 days ago $26 per hour
...Job Title: Senior Accounts Receivable Analyst Location: Remote/Hybrid - USA Reports to: Billing Director/Accounts Receivable Senior Manager Department Name: Finance Operations - Billing Job Types: Full Time – Non-Exempt Compensation: Starting at $26/hour (Actual compensation...Accounts payableFull timeRemote workWork from homeHome officeRubicon
Atlanta, GA5 days ago- ...What you’ll Do The Accounts Receivable (AR) Operations Analyst plays a critical role in managing and optimizing the accounts receivable process. This role is responsible for owning AR team reporting, analyzing key receivables data, and supporting continuous improvement...Accounts payableWork experience placementWork at officeLocal area
Americold
Atlanta, GA1 day ago - Americold Logistics LLC in Atlanta is seeking an AR Analyst to manage a complex A/R portfolio. You will focus on maintaining strong relationships, resolving discrepancies, and analyzing accounts. The ideal candidate should have a minimum of 3 years experience in accounting...Accounts payable
- A leading packaging company in Atlanta seeks a Customer Accounting Specialist responsible for managing customer accounts and reconciling disputes. You will analyze account trends, handle cash applications, and ensure compliance with GAAP and SOX regulations. Strong analytical...Accounts payable
$60k - $70k
Causal IQ Group is looking for a remote Accounting Specialist to support day-to-day financial operations. This position involves managing Accounts Receivable and Accounts Payable, preparing month-end close tasks, and maintaining organized financial records. Ideal candidates...Accounts payableRemote job- GardenCore is looking for a skilled Accounts Receivable Analyst to join its Atlanta, GA office. The ideal candidate will have at least 2 years of experience in Accounts Receivable and possess intermediate to advanced Excel skills. This role includes responsibilities such...Accounts payableWork at office
- Intercity Packers Ltd. is seeking an Accounts Receivable Analyst in Atlanta, GA to maintain financial records by performing duties such as computing, classifying, and recording numerical data. Responsibilities include contacting customers for payments and preparing bank...Accounts payable
- ...oriented finance support professional to review, monitor and process fiscal transactions, reconcile accounts and maintain records. The role handles cash, billing, accounts payable, payments, purchasing and budget reporting. Responsibilities include data entry, responding to...Accounts payableRemote job
- A leading recruitment firm is seeking a Credit Quality Analyst to work onsite in Atlanta, GA. This role involves applying manual checks and managing cash applications for clients in the Leasing & Capital sector. Candidates should typically have 3-5 years of experience along...Accounts payable
- ...the growing demand for our technology and services, we are now seeking an AR Analyst II to join our US Collections & Recoveries team. This role plays a key role in managing merchant accounts, supporting repayment performance, and contributing to overall portfolio outcomes...Accounts payableWork at officeWorldwideFlexible hours
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