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$17 - $20 per hour
...Invoice Coordinator GFI Atlanta - Decatur, GA Start Date 07/01/2026 End Date 09/01/2026 Overview Salary Range $17.00 - $20.00... ...and a background check will be conducted as part of the hiring process. Background checks can include, but are not limited to, previous...SuggestedHourly payFull timeTemporary workWork at officeFlexible hoursShift workNight shiftWeekend workEarly shift- ...Job Description Job Description We are seeking an Human Centered Design and Process Improvement Consultant to drive the optimization of government and commercial services, programs, and operational workflows through human-centered methodologies and structured process...SuggestedRemote work
- ...This role is ideal for someone who understands municipal processes, thrives in a fast-paced custom construction environment, and... ...subcontractors, verify supplier deliveries, and review field invoices. Compliance Tracking : Ensure all site activities possess...SuggestedFor contractorsFor subcontractorLocal area
Max Craft Home Repair
Decatur, GA7 days ago - Service Administrator (Analyst - Invoicing) The Service Administrator - Invoicing is responsible for reviewing, validating, and closing... ...warranty, internal, contract, and customer-billable work is processed correctly. Meet daily and monthly targets for work order closure...SuggestedWeekly payContract workWork at office
- ...transportation requests and tickets Reconcile all fleet management invoices Coordinate monthly inspections of agency vehicles Manage... ...incidents, transportation access, and service effectiveness Identify process improvements Qualifications High School Diploma/College Degree...SuggestedWork experience placementNight shiftWeekend workAfternoon shift
- ...Summary As a Billing Specialist, you will assist in the billing processes. This role is highly collaborative, requiring you to work... ...external vendors to ensure accurate, timely, and well-maintained invoice processing. Your attention to detail and proactive approach will...SuggestedContract workWork experience placement
- ...store, hub and store to store transfers, and DC add orders are processed in a timely manner and customers are contacted upon shipment... ...Ensure all merchandise, including core charges and warranties, are invoiced before product leaves the store. Ensure that Zipline messages...SuggestedLocal areaFlexible hoursShift workNight shift
- 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 and contractors. Coordinate...SuggestedFull timeTemporary workFor contractorsFlexible hours
- ...Payable Specialist will be responsible for managing the company's outgoing procure‑to‑pay process in an accurate and timely manner. They will maintain financial records, process invoices, and ensure vendors are paid promptly while working closely with other departments to...SuggestedWeekly pay
$50k - $65k
...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 payments. The specialist will collaborate with multiple departments to...SuggestedWeekly payFull time$133.35k - $214.69k
...staff; oversees employee work schedules, reviews timesheets, processes employee concerns and problems, counsels or disciplines as appropriate... ...for labor, materials and equipment needs; approves invoices; monitors expenditures to ensure compliance with approved budget...SuggestedContract workTemporary workFor contractors- ...merchandise for return. Complete daily inventory, orders, delivery invoices, and proof of delivery as required. Perform Motor Vehicle... ...law, regulation, or ordinance, in all phases of the employment process and in compliance with applicable federal, state, and local...SuggestedApprenticeshipInternshipLocal area
New Dairy Kentucky
Decatur, GA16 days ago - ...seeking an Accounts Payable Clerk to support day-to-day accounting operations. This role assists with the accurate and timely processing of vendor invoices, maintaining financial records, and supporting internal teams with general accounts payable activities. The ideal...SuggestedFull timeTemporary workWork at officeFlexible hours
- ...for return. Complete daily inventory, order forms, delivery invoices, and proof of delivery documentation. Conduct Motor Vehicle... ...law, regulation, or ordinance, in all phases of the employment process and in compliance with applicable federal, state, and local laws...SuggestedApprenticeshipInternshipLocal areaShift workWeekend work
New Dairy Kentucky
Decatur, GA16 days ago - ...Accounts Payable Specialist 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...SuggestedFull timeTemporary workFor contractorsFlexible hours
- Join to apply for the Invoicing Specialist role at Schindler Elevator Corporation (U.S.) Location: Atlanta, GA, United States NOTE: This... ...conference calls to identify billing issues/billing gaps. Process LOAs for Advanced Billing less than standard 35%. What You Bring...Work at officeLocal area
$145k - $175k
...value Financial Performance • Manage project profitability, utilization, and forecasting • Review invoicing and support financial reporting processes Team Leadership • Lead, mentor, and develop commissioning engineers • Support staffing, hiring,...Daily paidContract work- 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...
- ...managing client needs from proposal through final deliverables and invoicing. This full-time role, based remotely or in either our... ...your ability to use or access our career center and application process as a result of your disability or if you have Equal Employment...Full timeCasual workWork at officeLocal areaRemote work
- ...within our practice management software. Assist with client inquiries about services, prescriptions, and billing. Process payments, prepare invoices, and follow up on overdue accounts. Ensure client-facing areas are clean, organized, and well-maintained....Full timeTemporary workWork at office
Resurgence Veterinary Mobility
Decatur, GA4 days ago - ...manuals as needed. Assists in maintaining and monitoring accounts receivable; troubleshoots problems and errors; resolves order and invoice disputes; and works with other County departments to reconcile issues as needed. Assists in managing technology and computer...
$65k
...and charges to ensure they are submitted on a timely basis. Monitor the timely receipt, reconciliation, and coding of all vendor invoices Ensure property closeout is completed on time and ownership financial reports are accurate Strategic Leasing Management Develop...For contractorsWork at officeNight shiftWeekend work- ...specified by the requirements of the study. Assist Clinical Research Associates that are monitoring each study (on and off-site). Invoice for payments associated with the clinical trial budget. Ship lab samples while following regulations and protocols when needed....Full timeContract workMonday to Friday
- ...project coordination and follow up on tasks Maintain and update databases and records Handle basic bookkeeping tasks such as invoicing and expense tracking Provide general administrative support as needed Qualifications: Proven experience as a Virtual...Remote jobFull time
- ...manuals as needed. Assists in maintaining and monitoring accounts receivable; troubleshoots problems and errors; resolves order and invoice disputes; and works with other County departments to reconcile issues as needed. Assists in managing technology and computer...Full time
$26 per hour
...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 experience and strong...Hourly pay$25 per hour
...preparing deposits and financial reports Review and submits invoices from vendors and service providers for payment Review resident... ..., implements procedures for collecting on delinquencies Process resident move outs by reviewing lease terms and notice requirements...Hourly payFull timeTemporary workWork at officeFlexible hours- ...seeking a Project Support Administrator with 2-4 years of experience in administrative roles. The ideal candidate will manage invoice processing and ensure clear communication among stakeholders. Proficiency in Microsoft Office, particularly Excel and Word, is essential...Work at office
- ...Titans, Inc. in Tucker, GA, is seeking a detail-oriented Accounting Clerk for a full-time, on-site role. This position involves processing accounts payable/receivable, maintaining financial records, and ensuring compliance with company procedures. Candidates should possess...Full time
- ...procedures including financial accounting statements (FAS). Processes accounts payable according to standard operating procedures.... ...resident’s files after the apartment has been inspected and prepares invoices for damage repair. Creates and maintains positive...Temporary workInterim role
