Accounts Payable Specialist
Journey
Welcome to Journey , where the community is at the heart of everything we do. We believe that true success starts with strong local leadership, supported by a dedicated home office team. Our journey began with a vision to create opportunities that empower individuals to make a positive impact right in their own backyard. Our Vision Change the World, One Heart at a Time. Our Mission Our Mission is to consistently achieve exceptional quality outcomes by leading a world-class Care Team. Our empowered and dedicated Care Team strives to exceed the expectations of our residents in every interaction. Being a part of your journey is our privilege. The Heartbeat of Journey Our local leaders are the driving force behind our success. They’re not just managers; they’re passionate advocates for their communities. They understand the needs and goals of the residents and families they serve. They’re your neighbors, your friends, and your partners in progress. Together, we work tirelessly to create meaningful change and lasting legacies. We are seeking a dedicated Accounts Payable Specialist to join our finance team in Noblesville. Position Overview The Accounts Payable Specialist will be responsible for managing the full-cycle accounts payable process, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships. This role requires a proactive individual with a keen eye for detail and a solid understanding of accounting principles, particularly within the long-term care industry. Key Responsibilities Invoice Processing: Accurately process a high volume of invoices, ensuring proper coding and approval in accordance with company policies. Vendor Management: Maintain and update vendor records, resolve discrepancies, and address inquiries promptly. Account Reconciliation: Perform regular reconciliations of accounts payable to general ledger accounts. Month-End Close: Assist in month-end closing activities, including accruals and reporting. Compliance: Ensure compliance with all applicable regulations and internal controls related to accounts payable processes. Collaboration: Work closely with other departments to streamline processes and improve efficiency. Qualifications Experience: Minimum of 3 years of accounts payable experience, with a preference for candidates with experience in the long-term care industry. Education: Associate's degree in Accounting, Finance, or a related field preferred. Technical Skills: Proficiency in Microsoft Excel; experience with accounting software is a plus. Attention to Detail: Strong analytical skills with a high degree of accuracy. Communication: Excellent verbal and written communication skills. Journey offers all care team members the Journey AdvantEdge which includes: Medical, Dental, and Vision Insurance And so much more…. #JointheJourney Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr Journey
- ...build construction company performing work in a wide variety of commercial and industrial markets. Evans seeks to hire an Accounts Payable Specialist for its Alpharetta, Georgia office.Duties and Responsibilities:Review, code, and enter invoicesVerify paperwork received...SuggestedFor contractorsFor subcontractor
- ...Senior Accounts Payable SpecialistLocumTenens.com has been leading the way in a booming healthcare industry since 1995. Locum Tenens is... ...over 1,400 healthcare facilities.The Senior Accounts Payable Specialist accurately records all transactions in the correct period, and...SuggestedTemporary workWork experience placementLocumWork at office
- Transerve, Inc. is seeking a full-time Bookkeeper to join our team in Gainesville, GA. You will manage accounts payable and accounts receivable, handle daily deposits, and perform data entry with strong attention to detail. The ideal candidate has bookkeeping experience...SuggestedFull time
- ...currently have an opening in our home town of Atlanta for an AP Specialist. We are looking for forward- thinking, dynamic people to... ...party management company in the Alpharetta area is seeking an accounts payable specialist with at least one year experience. Duties include...SuggestedWork at office
- Position: Accounts Payable (AP) Specialist Employment Type: Full-Time Location: Alpharetta, GA Schedule: Monday-Thursday in office; Friday option to work remotely Position Overview We are seeking a dependable, detail-oriented Accounts Payable Clerk to join our accounting...SuggestedFull timeWork at officeRemote work
- ...two Canadian provinces with over 30,000 employees across 1,700 operating locations. Job Summary We are seeking a skilled Accounts Payable Specialist to support our Shared services. This role involves processing and handling of invoices, resolve queries within an...Work experience placementWork at officeLocal areaFlexible hours
- ...nationally branded products with over 18,000 SKUs across multiple price points and applications. Job Purpose / Summary The Accounts Payable Specialist II is responsible for the timely processing of vendor invoices, including paying within discount and/or due date terms;...Weekly pay
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Buford, GA, US 3 days ago Requisition ID: 1063 Position: Accounts Payable Specialist Department: Finance...Full time
$65k
Our client located in Alpharetta, GA is looking to add an Accounts Payable Specialist to their team. Pay: $65k Hybrid: 4x/week in office Direct-Hire The Full-Cycle Accounts Payable Specialist is responsible for managing the complete accounts payable process from invoice...Work at office$50k - $65k
About The Role Scott Contracting is seeking a detail‑oriented, dependable Construction Accounts Payable Specialist to support our growing commercial construction operations. This position focuses primarily on construction‑specific Accounts Payable - including subcontractor...Full timeTemporary workFor contractorsFor subcontractorWork from home- ...Accounts Payable Associate - WSI US WSI - Suwanee, GA - Temporary ABOUT US Located across the globe and with more than 45 years of experience, WSI is the industry leader in automated repairs for pressure equipment. WSI's industry experience, global presence...Temporary workWork experience placementWork at officeLocal areaImmediate start
- Position Summary Helpful Hardware Company is seeking a detail-oriented and customer-focused Accounts Receivable Specialist. This role is primarily responsible for cash applications, collections, accounts receivable for email management, and customer account support. Experience...Work at officeLocal area
- ...success of our clients in key industries that are shaping the future of the world we live in. We are seeking a detail-oriented Accounts Payable Clerk with experience working in a fast-paced, high-volume environment. The ideal candidate will have experience managing high...Live in
$22 - $27 per hour
Bookkeeper Tiello is currently partnered with an established construction contractor seeking an experienced Bookkeeper to support the company's day-to-day accounting, job Location: Cumming, GA Compensation: $22-$27 /hourFor contractors$65k
...Job Description Job Description Accounts Payable Specialist Location: Alpharetta, GA Pay: $65,000 annually Employment Type: Direct Hire Schedule: 100% in office firstPRO is seeking an Accounts Payable Specialist for a direct-hire opportunity with...Work at office$28 - $30 per hour
Base pay range $28.00/hr - $30.00/hr Job Summary Accountants One has a repeat client in Johns Creek near 141 and McGinnis Ferry that is looking for an Accounts Receivable/Collection specialist to join their accounting team. This position will be responsible for hands‑on...Work at officeMonday to Friday- Position Title: Accounts Receivable Specialist FLSA Status: Non-Exempt Reports to: Vice President of Finance Department: Finance Are you a detail‑driven professional who thrives in a fast‑paced environment? Do you enjoy building strong internal and external relationships...Work at officeRemote workWork from home
- Job Description: The Senior Accounts Receivable Specialist is responsible for the accurate recording of all cash received from customers that need to be correctly applied as dictated by the customer and the daily balancing of cash received and posted against the general...Full timeWork at officeMonday to Friday
- Global Industrial is seeking an Accounts Receivable Specialist in Buford, GA to manage assigned accounts and drive timely collections. The role requires in-office attendance with hours from 8:00 AM to 5:00 PM, Monday through Friday, and interaction with client AP to resolve...Work at officeMonday to Friday
- ...Accounts Receivable Specialist Global Industrial Corporate Overview: For over 70 years Global Industrial has been an industry leader providing... ...bucket 61+ to below 10%. Interacts with client Accounts Payable Department regarding status of payments in a fast goal oriented...Work at officeLocal area
$18 - $20 per hour
...nurture their communities, all while living our values of Commitment, Authenticity, Respect and Excellence (CARE).The Accounts Receivable Specialist II is responsible for ensuring the timely collection of outstanding government or commercial healthcare insurance receivables...Work at officeLocal area- ...responsible for, but not limited to, maintaining the day to day accounting functions, accruals, financial statement preparation and... ...Construction a plus) Accounts Receivable including collections Accounts Payable and Subcontractor compliance and maintenance Full Payroll...For subcontractorWork at officeFlexible hours
- ...an experienced Bookkeeper to support the company's day-to-day accounting, job cost, payroll reporting, and financial administration. This... ...Weekly Field Labor Reporting Payroll Coordination Accounts Payable / Accounts Receivable Month-End and Year-End Accounting Job...For contractorsWork at officeLocal areaVisa sponsorship
- ...CPA Firm Liaison: Serve as a liaison with the external CPA firm to facilitate financial reporting and compliance. # Supervise 2 accounting assistants Qualifications: Proven experience in bookkeeping, office management, and sales and use tax. Strong...Full timeWork at office
$50k - $55k
We are seeking an Entry-Level Payroll Specialist to join our growing team at a Professional Employer Organization (PEO). This is an excellent opportunity for someone looking to build their career in payroll while gaining experience supporting multiple client companies...Work at officeLocal area- A specialized accounting firm in Suwanee, Georgia, seeks an experienced Accounts Receivable/Collection specialist. This role involves detailed hands-on support within the accounting team, covering invoicing, cash posting, and collections. Candidates should have a BA/BS...Monday to Friday
- ...Georgia. This role involves managing outbound calls to ensure client accounts are current, problem resolution and providing stellar customer... ..., and excellent communication skills. Experience with Accounts Payable is a plus. This position operates Monday through Friday from 8:...Monday to Friday
- PLI Fabrication LLC is seeking an Accounts Receivable Clerk to locate and notify customers with delinquent accounts by phone or email, and to process invoices daily. The role requires posting payments, performing credit checks, and maintaining organized records to keep...Work at office
- EXOVATIONS® , is GROWING again and is NOW HIRING for a part time Accounting Clerk Monday - Thursday 9am-3pm. WHAT DO WE DO? Design, Sell,... ...as needed Ensures timely and accurate processing of accounts payables; receives, verifies, and processes invoices through the AP...Part timeWork at officeImmediate start
- ...revenue and 30 employees is seeking a reliable Bookkeeper to support ongoing financial operations. What: This is a solo accounting role responsible for full-cycle bookkeeping using Workamajig, reporting directly to the owner. When: This position is available...Work at officeImmediate startRemote work
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