Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Specialist: Invoices & Reconciliations

Georgia Institute of Technology

Georgia Highlands College is seeking an Accounts Payable Specialist to review and process payments for travel reimbursements, invoices, and other check requests within its departments. You will draw, verify, and post checks, prepare ledger entries, and resolve account discrepancies in line with financial policies. The ideal candidate has an Associate's degree and at least 2 years of relevant experience, strong knowledge of accounts payable, and the ability to audit travel and vendor #J-18808-Ljbffr Georgia Tech

Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist: Invoices & Reconciliations in Atlanta, GA vacancy
  •  ...Description firstPRO 360 is seeking an  Accounts Payable Specialist  for an immediate opportunity in...  ...3-way match, batch and coding of invoices, vendor/client relations, review and...  ...expense reports, exceptions, account reconciliation, as well as associated administrative... 
    Suggested
    Full time
    Immediate start

    firstPRO 360

    Atlanta, GA
    a month ago
  •  ...Description Robert Half is seeking an Accounts Payable Specialist to join our Full-Time Engagement...  ...implementations or conversions Account reconciliations Mergers and acquisitions support...  ...-cycle AP, including high-volume invoice processing, three-way matching,... 
    Suggested
    Full time

    Robert Half

    Atlanta, GA
    20 days ago
  •  ...Vendor Specialist Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company...  ...and accurate posting and payment of Accounts Payable invoices billed to assigned stores. Duties...  ...vendors and store managers. Statement reconciliation and spreadsheet updates: Overview... 
    Suggested
    Weekly pay
    Temporary work

    Asbury Automotive Group

    Atlanta, GA
    2 days ago
  • The Salvation Army in Atlanta, GA is seeking an experienced accounting clerk to perform advanced clerical accounting functions, including processing invoices, maintaining accounts payable, and preparing financial information for management. Requires a high school diploma... 
    Suggested

    The Salvation Army

    Atlanta, GA
    4 days ago
  •  ...is seeking a detail-oriented Staff Accountant to join our Accounting & Finance team, focusing on accounts payable and corporate credit card reconciliation in a fast-paced SAP environment. This...  ...entry-level role supports vendor invoicing, AP ledger maintenance, and card reconciliations... 
    Suggested

    EAE LLC

    Tucker, GA
    5 days ago
  •  ...Accounts Payable Specialist Requisition ID: 65368 Client: ATL Department of Finance (Office of the Controller) Location: 68 Mitchell...  ...the Office of the Controller. This role handles invoice processing, reconciliation, reporting, and financial record maintenance with... 
    Work at office
    Remote work
    Monday to Friday

    InstantServe LLC

    Atlanta, GA
    4 days ago
  • $50k - $65k

    Overview The Accounts Payable Specialist role at SOMA Global is a full-time position within the Public...  ...financial records, processing invoices, and ensuring timely vendor payments...  ...Review and submit vendor statement reconciliations for approval monthly; resolve vendor... 
    Weekly pay
    Full time

    SOMA Global LLC

    Decatur, GA
    2 days ago
  • $55k - $62k

     ...overseeing and implementing accounts payable processes, analyzing...  ...The RoleThe Accounts Payable Specialist is responsible for overseeing...  ...accurate and timely processing of invoices, vendor payments, expense...  ..., vendor disputes, and reconciliation variancesReview and maintain... 
    Full time
    Remote work
    Night shift

    Paycom - ATS

    Atlanta, GA
    4 days ago
  •  ...Accounts Payable Specialist Fortis Property Management Department: Accounting / Finance Reports...  ...accurate and timely processing of invoices, vendor payments, and financial...  ...Accounting Support: Perform bank reconciliations at the beginning of each month Enter... 
    Full time
    Work at office
    Local area
    Immediate start

    Fortis Property Management

    Atlanta, GA
    1 day ago
  • ACCOUNTS PAYABLE & PAYROLL SPECIALIST Vendor Payments | Timesheets | W-2 and 1099 Support EMPLOYMENT TYPE...  ...process vendor and subcontractor invoices, support payroll and employee timesheets...  ...-end W-2 and 1099 preparation, reconciliation and distribution. Maintain... 
    Full time
    For subcontractor
    Work at office
    Monday to Friday

    Ochoa Construction LLC

    Atlanta, GA
    6 days ago
  •  ...payment files, batch reports, invoices, vendor records, and...  ...payment status, remittances, and account information. Assist with...  ...reports and assist with AP reconciliations and other reporting requirements...  ...records and daily accounts-payable inquiries. Work with the... 
    Full time
    Work experience placement
    Work at office

    Careers In Aviation Inc

    Atlanta, GA
    13 days ago
  •  ...specialty litigation firm seeking an Accounts Payable Administrator in our Atlanta office. This...  ...correct discrepancies Send vendor invoices to insurance adjusters/clients for...  ...environment Accounts payable statement reconciliations Research and resolve invoice... 
    Full time
    Work at office
    Local area
    Remote work

    Freeman, Mathis

    Atlanta, GA
    more than 2 months ago
  • $60k - $70k

     ...status quo. We're looking for an Accounts Payable Associate at an exciting time. We've...  ...Accurately enter and categorize vendor invoices, receipts, and reimbursements in Ramp...  ...accruals, prepayments, and balance sheet reconciliations A good understanding of accounting... 
    Full time
    Work at office
    Remote work
    Flexible hours

    Scan.com

    Atlanta, GA
    27 days ago
  • $28 - $35 per hour

     ...Description Job Description Role: Accounts Payable OR Accounts Receivable Specialist Location: Clarkston, GA...  ...the opportunity to grow into reconciliations, close, and broader accounting work...  ...to-Day Code and enter vendor invoices, matching them against purchase... 
    Permanent employment
    Contract work
    Local area

    Addison Group

    Tucker, GA
    22 days ago
  •  ...much more! Position Summary: The Accounts Receivable Specialist is a full-time position reporting to the...  ...receivable functions, including invoicing, progress billing, cash application, collections, reconciliations, and construction billing documentation.... 
    Full time
    Contract work
    Apprenticeship
    Work at office
    Local area

    Ace Electric Inc

    Atlanta, GA
    more than 2 months ago
  •  ...Spectra Gutter Systems is seeking an Accounts Receivable Specialist to join our team. The Accounts...  ...with internal departments to resolve invoice and payment-related issues. The...  ...month-end closing activities, account reconciliations, audit requests, and financial... 
    Full time
    Work at office

    Spectra Metals Sales, Inc

    Atlanta, GA
    more than 2 months ago
  •  ...Accounts Payable Clerk GF Health Products, Inc., headquartered in Atlanta, GA, is a leading...  ...Description Responsible for processing invoices, managing payments to vendors, reconciling...  ...vendor approval listing. Account Reconciliation Reconcile vendor statements to ensure... 
    Temporary work
    Work experience placement
    Casual work
    Work at office
    Remote work

    GF Health Products, Inc.

    Atlanta, GA
    4 days ago
  • We are looking for an Accounts Receivable Specialist to join our team in Atlanta, Georgia in a contract...  ...driving timely follow-up, resolving invoice barriers, and coordinating closely with...  ..., credit issues, and other account reconciliation matters.• Prepare weekly aging... 
    Weekly pay
    Permanent employment
    Contract work

    Robert Half

    Atlanta, GA
    4 days ago
  • $25 per hour

     ...Our client is seeking a new Accounts Receivable Collector to join the team! The Accounts...  ...with billing inquiries and account reconciliation Assists customers with parts or service...  ...and perform the override or change the invoice to cash as per management approval Follows... 
    Temporary work
    Work at office
    Immediate start

    Quest Financial

    Atlanta, GA
    5 days ago
  • $26 per hour

     ...Flood Brothers Commercial Services is seeking an Accounts Receivable Representative in Atlanta, GA. The role involves managing the full cycle billing process, generating client invoices, and following up on receivables. Candidates should have at least two years of relevant... 
    Hourly pay

    Flood Brothers Commercial Services ?

    Atlanta, GA
    4 days ago
  • $42k - $55k

     ...a detail-oriented and motivated Accounts Receivable Collections Specialist to manage customer accounts, monitor...  ...clients regarding overdue invoices. Record and document all collection...  ...postings. Support month-end closing and reconciliation of AR accounts. Maintain strong... 
    Full time

    Employbridge

    Atlanta, GA
    2 days ago
  •  ...financial foundation as it scales. What You’ll Do As an Accounts Receivable Specialist, you will be responsible for overseeing the...  ...the day‑to‑day execution of collections and reconciliations. Responsibilities Invoice & Collections Management: Generate and issue accurate... 

    TRACTIAN

    Atlanta, GA
    4 days ago
  •  ...0 p.m. SouthEast Link is seeking an Accounts Receivable Specialist to collect outstanding balances, process...  ...Send monthly statements and provide invoice copies or payment reminders as...  ...billing issues. Assist with receivables reconciliation and month-end closing. Protect... 
    Daily paid
    Full time
    Monday to Friday

    Southeast Link Inc

    Atlanta, GA
    2 days ago
  •  ...Accounts Payable Specialist JAS is an international, non-asset-based supply chain services and solutions company. Our services include air...  ...can be heavy. Excel skills required for statement reconciliations. Knowledge of Vlookup a plus. Adept at computer skills... 
    Contract work
    Work at office
    Immediate start
    Worldwide

    JAS Worldwide

    Atlanta, GA
    2 days ago
  •  ...overall healthcare costs for our patients.The Accounts Payable Specialist supports accurate and timely processing of vendor invoices and payments. This role records cost-of-...  ...knowledge of invoice processing, vendor reconciliations, general ledger coding, and accounts... 
    Full time

    Curant Health

    Smyrna, GA
    3 days ago
  • Accounts Payable (AP) Specialist The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring timely and accurate payments, maintaining vendor records, and...  ...closing activities, including AP reconciliations and accruals. Ensure compliance with... 

    United Maintenance Corporation

    Doraville, GA
    6 days ago
  • $30 - $35 per hour

     ...Description Job Description Role: Accounts Payable Specialist Location: Smyrna, GA Position...  ...Process and review vendor invoices for accuracy, proper coding, and approvals...  ...and process inefficiencies Support reconciliation activities and assist with reporting... 
    Contract work
    Local area

    Addison Group

    Atlanta, GA
    7 days ago
  •  ...Job Title Accounts Payable Staff Accountant Employment Type Salary (Exempt) Department Accounting...  .../P problems. Responsible for monthly reconciliations of multiple liability accounts...  ...documentation, appropriate approval chains, invoicing information, and account allocations.... 
    Work experience placement

    Fernbank Museum

    Atlanta, GA
    1 day ago
  • $26 - $28 per hour

     ..., looking for a Collections Specialist to join our team! This position will support the daily accounting operations while also driving...  ...Account Management & Reconciliation  Maintain assigned portfolio...  ...and timeliness.  Reconcile invoices, payments, and credits to ensure... 
    Hourly pay

    Altus Fire and Life Safety

    Atlanta, GA
    a month ago
  •  ...Job Description Job Description Accounts Receivable (AR) Specialist – Contract Opportunities | Atlanta Accountants One...  ...roles focus on supporting accounting teams with invoicing, cash application, account reconciliation, and collections while helping maintain... 
    Contract work

    Accountants One

    Atlanta, GA
    a month ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Specialist: Invoices & Reconciliations. Be the first to apply!