Accounts Payable Coordinator
$19.86 - $22.85 per hourSaia
Ready To Go Further?Saia is a different kind of logistics and transportation company. We do things the right way. You‘ll see it in our commitment to our people, customers, and community. You‘ll feel it in the support you get on day one – from leadership and from your team. A job with Saia is packed with opportunity – from learning new skills and advancing to competitive compensation and great benefits. It's all here and it’s exactly what going further is all about.Position SummaryProvides administrative support to the accounts payable team by processing, verifying, and reconciling invoices.Major Tasks and ResponsibilitiesMaintains invoices for payments in accordance with negotiated terms.Records and posts payments received in a timely manner.Performs research and reconciliation functions to maintain account information.Reviews and processes financial documents, such as receipts, vouchers, and reports.Provides support to vendors and business partners.Assists with month-end closing processes and other clerical functions.Facilitates payment of invoices due by sending reminders and contacting clients.Preferred QualificationsHigh school diploma.2+ years of accounts payable experience.Proficiency in Microsoft Office.Pay Rate: $19.86 - $22.85 per hour, based on experienceBenefitsAt Saia, your success is our success! That’s why we work hard to provide you with what you need to build an awesome career. We are committed to rewarding superior employee performance so that when you work hard, your achievements won’t go unnoticed.Make Your MoveAt Saia, our people are the reason we’ve been successful for over a century in the industry. Together, we’ve created a positive culture that’s driven by our core values – like dignity and respect, a customer-first approach, safety and more. With hundreds of terminals across the country and growing, we’re always looking for more collaborative and motivated individuals to join our team. So, if you’re ready to put your career on a solid path, let’s go further.Saia is an Equal Opportunity Employer and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. #J-18808-Ljbffr
$50k
...healthcare industry client is interviewing now and ready to hire an Accounting Coordinator to work in-office in downtown Roswell, GA 30075, salary up... ...at least two years of professional experience in Accounts Payable (AP), Accounts Receivable (AR), journal entries, profit and...Accounts payableLocal areaImmediate startStaff Financial Group
Roswell, GA3 days ago- ...Overview Working under minimal supervision, the Accounts Payable Coordinator is responsible for reviewing and processing for payment purchase orders, invoices, statements or other check requests as appropriate for assigned centers; matching vendor invoices to purchase...Accounts payableWork at officeRemote work
MedQuest
Alpharetta, GA3 days ago - ...with vendor solicitation: W9s, P-Card, ACH, etc. Audit and Reporting of team’s productionQualifications:2+ years’ experience in Accounts Payable People Soft experience preferred Vendor Maintenance experience preferred but not required W9 and 1099 reporting knowledge...Accounts payable
Genuine Parts Company
Duluth, GA1 day ago - ...Responsible for supporting the Accounting Department through accurate preparation, reconciliation, and maintenance of schedules. Assists... ...290 and lemon law forms accordingly Reconcile all Accounts Payable pinnacle accounts Assist with month-end and year-end...Accounts payableFull timeWork experience placement
Peach State Truck Centers Career Postings
Johns Creek, GAmore than 2 months ago - ...About the job Accounting Specialist Position Summary- The Finance & Accounting... ...-Manage Accounts Receivable & Accounts Payable, including AR/AP entry, invoice generation... ...system and accounting systems. -Coordinate with customers & vendors to facilitate timely...Accounts payable
DHD Consulting
Duluth, GA4 days ago - ...clients, vendors, and visitors see, and a dependable partner to our accounting team. Our services span commercial print, direct mail, wide... ..., and the steady hand that keeps mail, records, and accounts payable support moving accurately and on time. It's the right seat for...Accounts payableWork at officeLocal area
- ...Job Description Job Description Overview Working under minimal supervision, the Accounts Payable Coordinator is responsible for reviewing and processing for payment purchase orders, invoices, statements or other check requests as appropriate for assigned centers;...Accounts payableWork at office
$60k - $90k
...units. Eastern is seeking a qualified accounting professional to join our team. We are a... ...for multiple entities, including accounts payable, accounts receivable, and general ledger... ...tax regulations, and internal policies Coordinate with external auditors, tax accountants,...Accounts payableFull timeWork at office- ...Accounts Receivable Coordinator Provide administrative support for Accounts Receivable and Collections nationwide by performing a variety of administrative tasks. Essential duties include: Assist branch offices by acting as a backup for AR invoicing and collections...Accounts payableWork at officeLocal areaWork visa
- The Accounts Payable Supervisor is responsible for day-to-day operations and leading the Expense Payables Team to ensure KPI’s, daily production... ..., trains, develops and motivates Expense Payables team of Coordinators & SpecialistsEnsures all expense invoices and service now...Accounts payable
Genuine Parts Company
Duluth, GA1 day ago - POSITION SUMMARY Locate and notify customers of delinquent accounts by telephone or email to solicit payment. Duties include sending out invoices on a daily basis, receiving payment and posting amount to customer's account; preparing statements to credit department if...Accounts payableDaily paidWork at office
- ...entrepreneurial spirit , giving every team member a voice and a stake in our future. WH Bass, Inc. is currently seeking an Accounting Coordinator to help with supporting our accounting and operations team. We offer an excellent company culture and work environment. The...Weekly payFor contractorsFor subcontractor
W. H. Bass, Inc. General Contractors
Johns Creek, GA5 days ago - ...Staff Accountant - Duluth, GA Job Summary The Staff Accountant supports the Controller in maintaining accurate books and financial records. Responsibilities include invoicing, accounts payable and receivable processing, reconciliations, cash management, and assisting...Accounts payable
NorthPoint Search Group Inc
Duluth, GA5 days ago - ...may be longer if necessary** We are seeking a General Ledger Accountant to support day-to-day accounting activities and maintain... ...Review financial transactions for accuracy Assist with accounts payable and accounts receivable as needed Prepare basic financial...Accounts payable
Wagner - Technical
Duluth, GA6 days ago - ...Description Responsibilities and Duties Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records. Facilitates payment of vendors, which may include verification of federal ID numbers, review purchase...Accounts payableFull timeWork at officeRemote workMonday to Friday2 days per week
Beaver Paper and Graphic Media
Duluth, GA1 day ago $28 per hour
...are you experienced with this platform? Do you have experience with blanket PO’s? Do you have experience working with the Chart of Accounts? What industries have you worked in? What parts of the ATL area will be good commutes for you Wil this pay rate be aligned with...Accounts payableHourly payPermanent employmentTemporary workWork at officeImmediate start- ...Project Accountant Who An established, employee-owned general contractor with a collaborative... ...enter budgets into accounting software. Coordinate contracts, subcontracts, and change... ...certificates of insurance. Process accounts payable invoices and payment applications....Accounts payableFull timeFor contractorsFor subcontractorWork at office
NorthPoint Search Group Inc
Johns Creek, GA2 days ago $50 - $65 per hour
...Senior Staff Accountant We are assisting a Manufacturing company located in Duluth, GA in their search for a STAFF ACCOUNTANT. This... ...assets fixed assets intangibles goodwill accounts payable accrued liabilities long term debt, and equity Requirements...Accounts payablePermanent employment$55k - $95k
...Construction Accountant Who: A growing and well-established commercial construction company is seeking a Construction Accountant with... ...While the position includes oversight of construction accounts payable activities, the primary focus is on supporting the overall accounting...Accounts payableFull timeTemporary workWork at officeImmediate startRemote workWork from homeStaff Financial Group
Duluth, GA2 days ago- ...Job Description Job Description Job Title: Account Coordinator Work Location: Johns Creek, GA Key Responsibilities: Provide assistance to SERVEONE US branch by responding to clients related to orders and products (Location: TN & GA) Job Description:...Local area
LG Energy Solution Michigan, Inc.
Duluth, GAa month ago - ...Bookkeeper/Accountant Position Our client has an immediate need for an experienced Bookkeeper/Accountant at their Duluth office. The... ...bank and credit card statements, accounts receivable, accounts payable and loan accounts, maintain fixed assets, record depreciation,...Accounts payableImmediate start
$70k - $85k
...Senior Accountant We are assisting a Manufacturing company located in Duluth, GA in their search for a Senior Accountant. This is a... ...assets fixed assets intangibles goodwill accounts payable accrued liabilities long term debt, and equity Work with...Accounts payablePermanent employment- ...with 8+ years of corporate and/or public accounting experience and strong technical... ...business growth. Key Responsibilities Coordinate and prepare timely internal and external... ...Oversee accounts receivable and accounts payable. Coordinate and report intercompany and...Accounts payableFull timeWork at office
NorthPoint Search Group Inc
Duluth, GA4 days ago - ...accuracy and reliability for analytics and reporting.Partner with Accounts Payable to ensure timely resolution of payment and receiving... ...) preferred.Experience in capital equipment procurement and coordination with warehouse or logistics teams preferred.KNOWLEDGE, SKILLS...Accounts payable
Quality Technology Services
Duluth, GA2 days ago - Quest Oracle Community in Duluth, GA is seeking an Accounts Payable Vendor Relations, Statement Specialist to manage monthly supplier reconciliations and resolve issues. This on-site role collaborates with suppliers and internal teams to improve invoice processing while...Accounts payable
$75k
...Responsibilities: # Manage billing and payables processes using Sage software #... ...ensure efficient operations # Handle accounts receivable tasks, including processing ACH... ...promote a conducive work environment. # Coordinate with other departments to streamline...Accounts payableWork at officeStaff Financial Group
Duluth, GA2 days ago- Job Description Title: Senior Account Associate - Commercial Lines Work Mode: Remote: Eastern and Central Times Zones Only | Location/Supporting: Longwood, FL | Book Focus: Contractors, Hospitality, Real Estate Please note: If this position is posted as either fully remote...Accounts payableContract workFor contractorsRemote work
- Centerline is looking for an experienced Assistant Accounts Payable Manager to lead our accounts payable function and ensure the accurate, timely, and compliant processing of vendor payments across the organization. In this role, you will manage a team of AP professionals...Accounts payableFull timeWork at office3 days per week
Centerline Communications
Roswell, GA1 day ago $22 per hour
Job Overview We are seeking detail-oriented Accounts Payable Specialist to join our finance team. In this role, you will be responsible for managing the company’s accounts payable processes, ensuring timely and accurate payment of invoices, and maintaining strong vendor...Accounts payableHourly payWeekly payTemporary workWork at office- ...Department: Finance / Accounting Reports To: Finance/Accounting Leadership FLSA Classification... ...environment The Accounts Payable Lead is a key member of the Finance team responsible for leading and coordinating the organization's accounts payable processes...Accounts payableWeekly payFull timeContract workBank staffWork at officeLocal areaRemote work
Spcp/southeast Medical Group
Johns Creek, GAa month ago
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