• Accounts Payable Coordinator

    Emory Healthcare/Emory University (Atlanta, GA)
    …KEY RESPONSIBILITIES: + Oversees the daily operations of and provides direction to accounts payable staff. + Directs the processing of paperwork for ... accounts payable charges. + Assigns vendor numbers...accounts payable charges. + Assigns vendor numbers and oversees auditing,...A high school diploma or equivalent. Three years of accounts payable or related experience. NOTE: This… more
    Emory Healthcare/Emory University (07/12/25)
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  • Accounts Payable Coordinator

    Saia, Inc (Duluth, GA)
    …further_ is all about. **Position Summary** Provides administrative support to the accounts payable team by processing, verifying, and reconciling invoices. ... contacting clients. **Preferred Qualifications** + High school diploma. + 2+ years of accounts payable experience. + Proficiency in Microsoft Office. Pay Rate:… more
    Saia, Inc (07/25/25)
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  • Administration Coordinator

    Samsung SDS America (Dalton, GA)
    …operations. This multifaceted role involves developing strategic plans, managing accounts payable and receivable, and overseeing general administrative ... to senior management, highlighting achievements, risks, and areas for improvement. + Accounts Payable & Receivable: + Process, verify, and reconcile invoices,… more
    Samsung SDS America (06/15/25)
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  • Coordinator - Institutional Advancement

    State of Georgia (Gwinnett County, GA)
    …bank transfers, and reviews bank statements on a monthly basis. Process all account payable transactions and prepares check payments for signatures. Processes ... Coordinator - Institutional Advancement Georgia - Gwinnett -...discrepancies; financial or management reporting; maintaining the chart of accounts ; establishing new funds; monthly financial reporting, analysis and… more
    State of Georgia (07/25/25)
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  • Logistics Freight Forwarding Coordinator

    Samsung SDS America (Duluth, GA)
    …records, are completed and retained. 4. Financial and Performance Management: + Handle Accounts Receivable (A/R) and Accounts Payable (A/P) billing processes ... a global top-level third-party logistics company. Logistics Freight Forwarding Coordinator will be pivotal in managing to support comprehensive...+ 401K match and savings plan + Flexible spending accounts + Life insurance + Paid Holidays + Paid… more
    Samsung SDS America (07/24/25)
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  • Customer Service Parts Coordinator

    Ryder System (Albany, GA)
    …the shop operations which include vehicle maintenance files Process all Account Payable Create repair orders for technicians. **Additional Responsibilities** ... CAREER WITH A COMPANY THAT HAS A FUTURE The Customer Service Parts Coordinator is responsible for the oversight of parts ordering, receiving, cataloging, inventory,… more
    Ryder System (08/01/25)
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  • Project Coordinator

    Cennox (Alpharetta, GA)
    …and maintain manual and computerized records of equipment inventory, work orders, accounts payable , billing records, and other pertinent information + Record ... Project Coordinator Alpharetta, GA Full Time Experienced Share (https://cennox.applytojob.com/app/share/mT4LSZnIAa) Summary: Cennox Project and Security Solutions,… more
    Cennox (07/10/25)
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  • Executive Director of Accounting

    State of Georgia (Chatham County, GA)
    …and comprehensive management of the College's accounts payable , accounts receivable, purchasing, assets, travel and student account system (Banner). ... + Facilitates general accounting functions, including accounts receivable, accounts payable , account reconciliation, purchasing, asset management,… more
    State of Georgia (06/17/25)
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  • Cash Applications

    WestRock Company (Atlanta, GA)
    …experience with accounting or a related function is ideal. * Understanding of accounts payable processes, accounts receivable, billing, cash application and ... Center is seeking a strong individual to join our Accounts Receivable Team as a SSAR Cash Coordinator . This individual will report to the AR Manager and… more
    WestRock Company (07/27/25)
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  • Business Office Manager HCC

    PruittHealth (Sylvester, GA)
    …termination information into the intranet website in a timely manner. 20. Codes Accounts Payable invoices, submits to the Executive Director for review, make ... other related communication areas. 8. Assists Administrator and/or Life Enrichment Coordinator with seasonal decorating and events. 9. Maintains office calendar of… more
    PruittHealth (07/30/25)
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