ACCOUNTS PAYABLE COORDINATOR
Dollar General
Job TitleAccounting PositionJob DescriptionPerforms timely processing of coded and approved invoices received from DC's and multiple departments at the SSC. Performs high-level research of upload/entry errors back to document submitters when unable to process. Ensure proper payment to all vendors/employees in accordance with company policies and procedures. Job Responsibility • Processes invoices into the financial system for payment processing. • Analyzes data input. Verifies accuracy through review and audit of invoices. • Maintains logs for accurate daily reporting. • Communicates verbally and/or in writing with coworkers and other Dollar General employees. • Updates supervisor on significant workflow issues or vendor inquiries. For example, notifies supervisor of any recurring errors or issues in work, policies and procedures, or computer-generated screens and reports. • Calculates and performs corrective payment/adjustment transactions to correct vendor accounts. Prepares and enters General Ledger journal entries, as required. • Assists the supervisor in training and cross-training employees in the department. • Performs special projects.Job Qualifications • Good oral and written communication skills. • Good interpersonal skills and the ability to present oneself professionally to others. • Self-starter with the ability to efficiently coordinate and prioritize work. • Ability to cross-train within the department. • Ability to analyze and resolve specific expense-related accounting and payment problems, interacting with all levels of management in Dollar General, as may be required. • Inquisitive with the ability to think creatively to resolve issues that fall outside of normal procedures. • Knowledge of basic accounting/bookkeeping and an understanding of the order-shipping-billing-receiving cycle as it relates to Expense Payable. • Ability to understand and explain application screens and reports generated by the General Ledger, Accounts Payable, Purchasing and Receiving computer systems. • Knowledge of and skills in the use of personal computers, including the use of standard e-mail, spreadsheets, and word processing software packages such as Microsoft Exchange, Excel, and Word. Education/Experience • Completion of a two-year associate degree. • Minimum of one year of experience in accounting, accounts payable or vendor relations, plus significant experience using on-line computer systems and spreadsheet software; and/or Equivalent education and experience on the job.About UsWork Where You Matter At Dollar General, our mission is Serving Others! We value each and every one of our employees. Whether you are looking to launch a new career in one of our many convenient Store locations, Distribution Centers, Store Support Center or with our Private Fleet Team, we are proud to provide a wide range of career opportunities. We are not just a retail company; we are a company that values the unique strengths and perspectives that each individual brings. Your difference truly makes a difference at Dollar General. How would you like to Serve? Join the Dollar General Journey and see how your career can thrive. Company Overview Dollar General Corporation has been delivering value to shoppers for more than 80 years. Dollar General helps shoppers Save time. Save money. Every day.® by offering products that are frequently used and replenished, such as food, snacks, health and beauty aids, cleaning supplies, basic apparel, housewares and seasonal items at everyday low prices in convenient neighborhood locations. Learn more about Dollar General at
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- ...approved invoices. Reconciling/clearing of direct debit vendor accounts. Monitoring of admin queue (completing tasks, identifying, and... ...Finance, nice to have. 1-2 years of experience with Accounts Payable or Customer Service Experience. Experienced in Microsoft Office...Accounts payableWork at officeFlexible hours
- ...Accounting Associate Crisler CPA, a Tennessee tax and accounting services provider with... ...clients, completing assignments and coordinating with reviewers. Monitor and report on... ...maintain client accounts receivable and payable ledgers. Process client payroll, and assist...Accounts payableLive inWork at officeLocal areaRemote workFlexible hours2 days per week1 day per week
- ...Description Job Description Description: A SNF Patient Account Coordinator ensures that services provided to patients will be reimbursed... ...in all facets of running an office, i.e., accounts payable, accounts receivable, payroll, reporting, etc. Proficient...Accounts payableFull timeWork at officeWeekday work
- Join to apply for the Accounting Coordinator role at DCI Donor Services, Inc. 3 days ago Be among the first 25 applicants Join to apply for the... ...who will be responsible for assigned areas of accounts payable including coding and responding to accounts payable inquiries...Accounts payableTemporary workPart timeLocal area
- ...United States and internationally, we are excited to add an Accounting Associate to our Corporate Management team at our North American... ...of the business, with primary responsibility for accounts payable, employee expense management, account reconciliations, and general...Accounts payableWork at officeLocal areaWorldwideMonday to Friday
- Job Posting Location: 318 Northcreek Blvd, Goodlettsville, TN, 37072, United States Job Category: Administration Relocation Expense Covered: No Employee Type: Nonexempt FT Required Degree: 4 Year Degree Manage Others: No Minimum Experience: 5 Years...Accounts payableRelocation
- ...Year DegreeTravel Percentage: NoneJob Shift: DayJob Category: Accounting Supports the Accounting department by computing, processing, analyzing... ...in maintaining accounting records. Ensures accurate accounts payable and financing transactions are made. Essential Duties and...Accounts payableWork at officeShift work
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- ...Set up meetings or calls between prospective customers and Account Executives. Report to Sales Development Manager with weekly,... ...stage, with exceptionally low churn. After conquering the Accounts Payable space, we're now revolutionizing the entire procure-to-pay (P2P...Accounts payableWork at officeRemote workMonday to Thursday3 days per week
$24 - $25 per hour
...ensuring excellent customer service. AP/AR Management: Maintain accounts payable and accounts receivable processes, ensuring accurate and timely transactions. Dispatching: Efficiently coordinate and dispatch tasks to the appropriate team members, optimizing operational...Accounts payableHourly payFull timeWork at officeMonday to Friday- Accounts Payable Clerk We are seeking a dependable and detail-oriented Accounts Payable Clerk to join our accounting team. This position is a great opportunity for someone who is organized, comfortable working with numbers, and takes pride in keeping financial records...Accounts payableWork at office
- ...: Forsyth & Hilario, CPAs is a dedicated provider of monthly accounting and tax services, specializing in small businesses. We are committed... .... Maintaining accounts receivable and accounts payable records. Reviewing and maintaining the Chart of Accounts....Accounts payableWork at officeRemote workFlexible hours2 days per week3 days per week
- ...providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience to all...Accounts payableWeekly payWork at officeImmediate start
- We are seeking an experienced Site Accountant to take ownership of the day-to-day accounting function for a local operating location. This... ...accounts, and other financial accounts. Manage accounts payable activities, including invoice coding, account setup, and expense...Accounts payableLocal area
$50k - $55k
...Client Account Specialist Nashville, Tennessee Position Summary The Client Account Specialist supports the Firm's efforts... ...status, unapplied or disputed items, and invoice-related issues; coordinate with appropriate Finance personnel and billing teams to...Accounts payableWork at office$20 - $22 per hour
The Accounts Payable/Receivable Specialist is an integral part of the Finance team at Opportunity Builders and maintains the accurate, timely... ...Duties Provide coverage as needed to the Administrative Coordinator at the front desk. Assist Development staff with reconciling...Accounts payableHourly payWeekly payWork at officeRemote work- ...Job Description Key Responsibilities: As a Staff Accountant in our firm, you will play a critical role in ensuring the financial... ...categorization. Maintaining accounts receivable and accounts payable records. Reviewing and maintaining the Chart of Accounts....Accounts payable
- ...Financial Analyst - Nashville, TN To provide support to the Company in the area of financial reporting, budgeting, forecasting, accounts payable, payroll, account analysis and reconciliation, and all related areas. Responsibilities Compiles monthly management...Accounts payable
- ...monthly bookkeeping services to multiple clients in a variety of different industries. This would include monthly reconciliations, accounts payable, accounts receivable, payroll services, sales tax filing, reporting and additional accounting services upon request. Build...Accounts payableWork experience placement
- ...RampUp SpecialistAre you an organized, detail-oriented professional looking to grow your Procure-to-Pay and Accounts Payable experience? We are seeking a temporary RampUp Specialist to join a dynamic, collaborative team in Nashville, TN. If you enjoy working with ticketing...Accounts payableContract workTemporary work
- ...up on outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the providers and team to implement Heartland...Accounts payableDaily paidWork at officeLocal area
- ...Prepare and post monthly journal entries and account reconciliations. Assist with month-end, quarter-end, and year-end close processes... ...financial data and investigate account variances. Back up to Accounts Payable when needed (Netsuite) Prepare financial reports and support...Accounts payable
- ...As an Account Coordinator at Likeable, you'll be the engine behind the successful delivery of client projects: keeping timelines on track, deliverables organized, and internal teams aligned. You'll work closely with Account Managers, Creative, Media & Planning, and Community...InternshipCurrently hiring
- ...day financial transactions. This position is responsible for accounts payable, accounts receivable, and record-keeping/reconciliation,... ...billing processes and respond to basic payment inquiries in coordination with the Director of Finance.Transaction ProcessingRecord bank...Accounts payablePart timeWork at office
$35 - $47 per hour
...Accounting Manager / Senior Accountant (Contract-to-Hire) Location: Nashville, TN (Hybrid... ...Responsibilities Review and approve all accounts payable activity (Bill.com) Support accounts... ...and develop banking relationships Coordinate with outsourced bookkeeping firm for month...Accounts payableContract workRemote work- ...up on outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the providers and team to implement Heartland...Accounts payableDaily paidWork at officeLocal area
- ...Full-Charge Accounting ProfessionalWe're looking for a detail-oriented, full-charge accounting professional to join our team, supporting... ...position.What You'll DoOwn accounts receivable and accounts payable, keeping invoices and payments moving on schedulePerform regular...Accounts payableFull time
$20 - $26 per hour
...These responsibilities may differ among accounts, depending on business necessities and client... ..., carriers, and internal departments to coordinate delivery schedules and confirm receipt... ...problems using a computerized account payable/purchasing system. Significant walking...Accounts payableFull timeLocal areaWorldwideFlexible hoursShift workDay shiftWeekday work- ...Freeland Automotive is looking for an experienced Accounts Payable Specialist. We offer a great culture to include a flexible and dynamic environment that matches the quality of the candidate. If you are goal-oriented, hardworking, and driven to succeed apply below...Accounts payableFull timeFlexible hours
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