- Our client has been a leader in providing private label and brand name industrial equipment and supplies for over 70 years. With a catalog boasting over one million products, they serve a diverse clientele that includes corporations, institutions, government agencies, and individual consumers across North America. Our client is seeking a detail-oriented Accounts Receivable Specialist to join their team in Buford. This role is crucial in supporting the compOur client has been a leader in providing private label and brand name industrial equipment and supplies for over 70 years. With a catalog boasting over one million products, they serve a diverse clientele that includes corporations, institutions, government agencies, and individual consumers across North America. Our client is seeking a detail-oriented Accounts Receivable Specialist to join their team in Buford. This role is crucial in supporting the comp
- We are seeking a Buyer/Purchase Order (PO) Resolution Analyst to ensure the seamless processing of purchase orders and invoices. In this role, you will play a crucial part in identifying discrepancies, resolving procurement issues, and working closely with internal teams and vendors to ensure efficiency in the procurement process.salary: $33 - $37 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibilitiesKey Responsibilities:We are seeking a Buyer/Purchase Order (PO) Resolution Analyst to ensure the seamless processing of purchase orders and invoices. In this role, you will play a crucial part in identifying discrepancies, resolving procurement issues, and working closely with internal teams and vendors to ensure efficiency in the procurement process.salary: $33 - $37 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibilitiesKey Responsibilities:
- Our client is seeking an Accounts Payable Specialist to play a key role in ensuring accuracy and efficiency in financial transactions. This position offers the opportunity to process and verify invoices, resolve discrepancies, reconcile supplier statements, and support month-end closing activities. You'll work collaboratively to maintain accurate records, assist with audits, and analyze data for process improvements. Ideal candidates have at least three yeOur client is seeking an Accounts Payable Specialist to play a key role in ensuring accuracy and efficiency in financial transactions. This position offers the opportunity to process and verify invoices, resolve discrepancies, reconcile supplier statements, and support month-end closing activities. You'll work collaboratively to maintain accurate records, assist with audits, and analyze data for process improvements. Ideal candidates have at least three ye
