Accounts Payable Specialist
Venture Construction Company
Our Corporate office is growing, and we are seeking an experienced Accounts Payable professional to join our accounting department! Take ownership in your career with one the Nation's top restaurant builders. Our fast-paced, high-volume Accounts Payable team is hiring! Core Responsibilities include processing high-volume vendor invoices, expense reports and subcontractor draws with high accuracy. Proficient with computers and fast, accurate 10-key data entry is a must! Our compensation packageincludes competitive salary with additional bonus potential Medical Dental Life Flexible Benefits Plan (30-day waiting period for each) 401K Plan – Venture offers a match up to4% of your annual compensation Employee Stock Ownership Plan – Since our ESOP’s inception in 2015, our stock price has increased over 1500%!! Candidates must be proficient in Microsoft Office and have the ability to quickly obtain a working knowledge of custom software, be effective in written and verbal communication skills, be able to organize workload to meet deadlines. Principals Only! #J-18808-Ljbffr Venture Construction Company
- ...sounds like your thing, you might be the AP Specialist we’re looking for. What you’ll do :... ...Tackle job costing and project-related payables with precision. -Pitch in with other... ...you, and you’ve got experience with accounting systems. -You write clearly, speak...SuggestedFull timeFor contractorsApprenticeshipLocal area
$52k - $72.8k
...This range is provided by Accountants One. Your actual pay will be based on your skills and experience — talk with your recruiter to... ...global manufacturer of packaging equipment is looking for an A/P Specialist (an in-office position) for their North American operations...SuggestedFull timeWork at office$50k
...Onsite – Chamblee, GA The Opportunity: We are seeking a detail-oriented and highly organized AP/AR Clerk to manage both accounts payable and accounts receivable functions. This role will be responsible for processing invoices, reconciling accounts, applying and...SuggestedDaily paidFull timeWork at office- ...Honda Dealership - JobID: 200-206114 [Accounting Payable Clerk] As an Accounts Payable/Receivable Clerk at Honda, you'll: Match invoices to receiving documents; Review all invoices for appropriate documentation and approval prior to payment; Print and obtain signatures...SuggestedImmediate start
- ...Accounts Payable Specialist Southern Reins Logistics is a full-service freight brokerage committed to delivering exceptional logistics solutions. We are seeking a proactive and detail-oriented Accounts Payable Specialist to oversee the carrier settlement and payment process...SuggestedTemporary workCasual workWork at office
- ...Tarvos Talent is seeking an Accounts Payable Specialist for a contract opportunity located in Alpharetta, Georgia. This is a great opportunity for an AP professional who enjoys staying organized, keeping processes moving, and being a key part of a busy accounting team....Contract workImmediate start
- ...Vaco by Highspring is seeking an Accounts Payable Accountant for a long-term contract position. This in-office role requires starting immediately and will be performed five days per week at our Sandy Springs, GA location. You will manage invoice coding, approvals, reconciliations...Long term contractWork at officeImmediate start
- ...An established electrical construction company is seeking a detail-oriented Accounts Payable Specialist for their Alpharetta, GA location. This role involves managing the full accounts payable cycle, ensuring accurate and timely processing of vendor payments. The ideal...
- ...The Accounts Payable Specialist will be responsible for managing the company's outgoing procure‑to‑pay process in an accurate and timely manner, maintaining financial records, processing invoices, and ensuring timely vendor payments. Essential Duties and Responsibilities...Weekly pay
- ...where they need it most. Our team delivers staffing solutions nationwide with a people‑first culture and strong values. The Accounts Payable Specialist is responsible for accurate and timely processing of invoices, credit card transactions, and payments to contractors and...Temporary workFor contractors
- ...PGA TOUR Superstore, based in Roswell, GA, is hiring an AP Specialist (Contractor) to ensure timely and accurate invoice payments to vendors. The selected candidate will handle vendor relations, maintain high productivity levels in invoice processing, and interact with...For contractors
$55k - $65k
...NorthPoint Search Group is seeking a Construction Accounting / Accounts Payable Specialist in Suwanee, GA. This full-time role focuses on processing construction invoices, managing accounts payable, and supporting overall accounting functions. Ideal candidates have construction...Full timeWork at office- ...Accounts Payable Specialist Jackson and Coker connects healthcare professionals with hospitals and clinics that need temporary support, ensuring patients receive care when and where they need it most. Our work keeps communities healthy by filling critical staffing gaps...Temporary workFor contractorsWork at office
- ...computer skills, including strong proficiency with Microsoft Office (Outlook, Excel, Word) and the Internet required Knowledge of accounting software applications. Experience in using Microsoft Dynamics 365 Business Central preferred Excellent verbal and written...Work experience placementH1bWork at officeRemote workFlexible hours
- ...Accounts Payable Specialist II Headquartered in Suwanee, GA, Pearlman Group, is a multi-channel developer and distributor of specialty supplies, tools, and equipment used in the fabrication, maintenance, cleaning, and restoration of surfaces for residential, commercial...Weekly pay
- ...Overview The Accounts Payable Specialist is responsible for accurate and timely processing of internal and external invoices, company credit card transactions, and payments to contractors and vendors. Responsibilities Manage credit card and transaction processing and reconciliation...For contractorsWork at office
- ...Accounts Payable Specialist Lawrenceville, GA Base Pay: $ Per Hour Job Number: 1291352 Industry: unavailable Employee Type: Temp Description Duties & Responsibilities: • Back up for Accounts Payable associate, direct orders, defect PORMS, vendor files...Hourly payTemporary workWork experience placementWork at office
- ...Products®, Intensa®, and Gendron™. Job Description Responsible for processing invoices, managing payments to vendors, reconciling accounts payable transactions, and ensuring compliance with company policies and procedures. Collaborates with internal teams and external...Temporary workWork experience placementCasual workWork at officeRemote work
- ...Accounts Payable Specialist Responsibilities Process invoices for approval, record expenses, and issue payments Prepare wire and ACH payments, including verifying invoices for domestic and international suppliers and contractors Coordinate with internal suppliers...Full timeTemporary workFor contractorsFlexible hours
- Vaco is seeking qualified candidates for an immediate Long-term Accounts Payable Specialist role. Will start In-office for training period. Once trained, role will switch to a Hybrid schedule. Position Summary The Accounts Payable Specialist is responsible...For contractorsWork at officeLocal areaImmediate start
- ...driven by our vision to inspire people through golf and tennis. Position Summary Reporting to the Accounts Payable Manager, the AP Specialist I is responsible for accurate and timely invoice payment of assigned vendors and the associated vendor relations....Immediate startMonday to FridayFlexible hours
$19 per hour
...Accounts Payable Specialist Norcross, GA - Onsite $19.00/hour Schedule: Monday - Friday, regular business hours We are seeking a detail-oriented Accounts Payable Specialist to join our team in Norcross, GA. This is a great opportunity for someone with AP...Full timeMonday to Friday$70k - $75k
...Accounts Payable Coordinator Accounts Payable Coordinator Professional Services Firm Atlanta / Brookhaven Area Full-Time You know what full-cycle AP looks like when it's done right. You've lived through month-end closes, managed high-volume invoice processing...Full timeWork at officeRemote workMonday to FridayMonday to Thursday- ...We are looking for an ACCOUNTS PAYABLE SPECIALIST to join our team in Alpharetta, GA. The AP Specialist is responsible for managing the accounts payable cycle, including the accurate and timely processing of vendor invoices, and account reconciliation. This role ensures...
- ...Soma Global, Inc. seeks an Accounts Payable Specialist to manage the procure‑to‑pay process, ensure invoices are accurate, and pay vendors promptly. You will reconcile accounts, assist with MO/EO close, and collaborate across departments to resolve discrepancies and streamline...
- ...players from different backgrounds to influence the growth of our organization. Position Summary Reporting to the Accounts Payable Manager, the AP Specialist I is responsible for accurate and timely invoice payment of assigned vendors and the associated vendor relations....Immediate startMonday to FridayFlexible hours
$70k
...Who: Strong stable company What: AP Specialist When: ASAP Where: Kennesaw, GA Why: Growth Salary: Up to $70,000 annually, depending... ...plus a competitive benefits package. Position Overview: The Accounts Payable Specialist will be responsible for handling high-volume AP functions...For subcontractorWork at officeImmediate start- ...Senior Accounts Payable Specialist LocumTenens.com has been leading the way in a booming healthcare industry since 1995. Locum Tenens is a Latin phrase meaning, "to substitute for." When hospitals are understaffed, they rely on us to find them the right temporary physicians...Temporary workWork experience placementLocumWork at office
$50k - $65k
Overview The Accounts Payable Specialist role at SOMA Global is a full-time position within the Public Safety Brands family. The role focuses on managing the company’s procure-to-pay process, maintaining financial records, processing invoices, and ensuring timely vendor...Weekly payFull time- ...near Atlanta, Chicago, San Francisco and St. Louis. In 2023 IRCA Group had a combined revenue of €1 billion. The Accounts Receivable (AR) Specialist is responsible for managing and overseeing the company's accounts receivable functions to ensure timely and accurate...Full time
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