8 accounts payable jobs found

Responsibilities invoicing to customers and carriers charge CC orders throughout the day call/email customers for payment/credit card info prior to shipping collect payments in advance and put them in the customers account for customer orders process CC refunds Invoice Bill and Hold orders and put them into receiving investigate issues and prepare worksheets for discrepancies enter new customers in SAP run credit checks on customers provide customers wit

Key Responsibilities: ● Assist in the preparation of monthly, quarterly, and year-end financial statements. ● Perform general ledger accounting, including journal entries, account reconciliations, and variance analysis. ● Oversee accounts payable (A/P) and accounts receivable (A/R) processes to ensure accurate and timely processing. ● Assist with cash flow management, bank reconciliations, and daily cash reporting. ● Support the preparation of budgets, for

Data Entry: Accurately enter financial data into accounting systems, including invoices, receipts, and transactions. Accounts Payable and Receivable: Process invoices, track payments, and ensure timely collection of receivables. Reconciliations: Perform bank, credit card, and account reconciliations to ensure accuracy. Record Maintenance: Maintain organized and up-to-date financial records, both physical and electronic. Reporting: Prepare basic financial

Job Summary: We are seeking a detail-oriented and organized Bookkeeper to manage our company’s financial transactions and records. The ideal candidate will be responsible for maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations. This role requires proficiency in accounting software, analytical skills, and a keen attention to detail. Key Responsibilities: Record day-to-day financia

Requirements: Minimum, 4-year degree in Accounting, Finance, Economics, or Business required. Three to five years’ experience in accounting with emphasis on general ledger and account reconciliation. Must have a understanding of accounting principles and procedures. We are seeking an accurate, meticulous, initiative-taker with exceptional analytical skills who is not afraid to “think outside the box.” Our ideal candidate will be a collab

Build a career in recycling. Our client seeks a dedicated individual to work as a Materials Intake Sorter/ Processor in their recycling yard. This individual will be responsible for sorting, weighing and processing all incoming scrap metal transactions at a recycling facility. Excellent customer service is priority! We offer a great work environment, and the ability to learn and grow in the industry. salary: $33,280 - $37,440 per yearshift: Fi

Are you a skilled and proactive construction professional ready to take on the challenge of overseeing multiple projects? We’re looking for an experienced Construction Superintendent to lead day-to-day operations, ensuring quality, safety, and timely project completion. As the primary point of contact, you’ll be at the heart of communication with clients, managing schedules, coordinating teams, and solving problems on-site. If you have a passio

Are you an experienced Plant Operator looking for a new challenge? Then this may be the opportunity that you are looking for. Randstad is currently recruiting for a Plant Operator for a company located here in Milledgeville. This company is looking for some one that is dependable; that takes pride in their work and is open becoming a part of their organization. If qualified and interested please apply online or email information to deborah.tapley@rands