Accounts Payable Coordinator
$19.86 - $22.85 per hourSaia LTL Freight
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 Summary Provides administrative support to the accounts payable team by processing, verifying, and reconciling invoices. Major Tasks and Responsibilities
Pay Rate: $19.86 - $22.85 per hour, based on experience Benefits At 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 Move At 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.
Position Summary Provides administrative support to the accounts payable team by processing, verifying, and reconciling invoices. Major Tasks and Responsibilities
- Maintains 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.
- High school diploma.
- 2+ years of accounts payable experience.
- Proficiency in Microsoft Office.
Pay Rate: $19.86 - $22.85 per hour, based on experience Benefits At 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 Move At 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.
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Coordinator in Johns Creek, GA vacancy
- ...Accounts Payable Coordinator - Vendor Relations The Accounts Payable Coordinator - Vendor Relations serves as a secondary point of contact for major inventory suppliers, account reconciliations, supplier communications, and resolution of open issues or disputes. This...Accounts payableWork at officeRemote work
- ...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
- ...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
- ...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
- ...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
- ...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
- Fujitec America, Inc. is seeking an Accounts Receivable Coordinator to provide administrative support for AR and collections nationwide. You will back up AR invoicing, handle collections, and generate AR status reports while coordinating with customers and branch offices...Accounts payableWork at office
- Fujitec America is seeking an Administrative Support Specialist for Accounts Receivable and Collections to support nationwide operations.... ..., and the ability to create reports, manage databases, and coordinate with customers and internal teams. #J-18808-Ljbffr Fujitec...Accounts payable
- ...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- ...Job Description Job Description 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...Accounts payableDaily paidWork 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
- ...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
- ...Senior Accountant - Manufacturing Who: Experienced Senior Accountant with 5-6+ years of progressive accounting experience in a corporate... ...reports and calculate sales commissions. Support accounts payable, lease accounting, corporate credit cards, and revenue recognition...Accounts payableFull timeWork at officeMonday to Friday
- ...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
$60k - $75k
...A/P Staff Accountant – Accounts Payable Focus · Suwanee, Ga Company: E stablished construction company (details shared with qualified candidates) Location: North Atlanta / Suwanee, GA area (on-site) Industry: Commercial / Construction Reports to: Controller...Accounts payableFull timeFor subcontractorImmediate start$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$68k - $72k
...to massive growth, we are looking to add a Staff Accountant to Nth Degree's corporate accounting team. The Staff... ...system records related to expense management. Coordinate with Human Resources, Payroll, and Accounts Payable to ensure timely and accurate expense processing...Accounts payableRemote work$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- ...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
- ...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
- ...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
$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 home- ...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
- ...Job Summary The Accountant will be responsible for assisting with the preparation of monthly financial reports. The opportunity... ...of invoicing as necessary - Responsible for the Accounts Payable to assemble, review, verify invoices and reconcile accounts...Accounts payableLocal areaVisa sponsorship
- 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
- 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
- ...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
$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- ...software application. Assisting with department/facility accounts receivable and accounts payable functions and responsibilities as needed.... ...of hospitalization, patient travel, etc. to facilitate coordination of patient scheduling, ancillary testing, etc. Prepares...Accounts payableWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Coordinator. Be the first to apply!
Related searches




