accounts payable analyst atlanta

... is the states oldest, most comprehensive, and most diversified institution of higher education (http://www.uga.edu/). UGA is currently ranked among the top 20 public universities in U.S. News & World Report. The Universitys main campus is located in Athens, approximately 65 miles northeast of Atlanta, with extended campuses in Atlanta, Griffin, Gwinnett, and Tifton. UGA was founded in 1785 by the Georgia General Assembly as the first state-chartered University in the country. UGA employs approximately 1,800 full-time instructional faculty and more than 7,600 full-time staff. The Universitys enrollment exceeds 36,000 students including ...

... (RN) at Methodist, you would serve as an advocate for the patient and their family. We are looking for RNs who have a passion for serving humanity and want to deliver exceptional care to those they serve. We offer you a generous benefits package including: Medical, Dental, Disability and Life Insurance Flexible Spending Accounts Paid Time Off Employee Discount Program Employee Stock Purchase Program Tuition Reimbursement Critical factors to your success include: Consistently applying the nursing process, critical thinking skills, scientific judgment, technical skills and leadership to independently deliver safe nursing care to patients ...

... than 45 specialties in over 300 locations. Named one of the nations top employers by Forbes Benefits Our excellent benefit package includes: Highly competitive salariesplus annual incentive compensation opportunity Commencement bonus Paid relocation Student loan assistance Retirement contribution plan Flexible spending accounts Medical, dental, vision & life insurance Short and long-term disability And many other non-traditional benefits! Apply Today! For additional information or to submit your CV, please contact Susan Dillon and Caitlyn Nixon, Provider Recruitment Sourcing and Support Specialists at [Apply online]. Community Highlights ...

Job Description: The Purchasing Card Analyst is responsible for the administration of the Corporate Purchasing Card (P-Card) program. Responsibilities: Key ... a heavy emphasis on customer service. The Analyst will drive program growth, success, and compliance. In addition, the Analyst will identify and recommend effective ... company policy. Review and process monthly invoices and submit them to AP (accounts payable) for payment. Provide guidance to users to dispute charge discrepancies. ... behaviors in all operational processes and procedures. Other duties Analyst will be trained to serve as a backup to the Disbursement Role. Collaborate with ...

... role with one of our Global Air Line clients. This is a 12-month contracted opportunity. Target Pay: $25-29.50 Job Description: The Purchasing Card Analyst is responsible ... a heavy emphasis on customer service. The Analyst will drive program growth, success, and compliance. In addition, the Analyst will identify and recommend effective ... policy. Review and process a monthly invoices and submit them to AP (accounts payable) for payment. Provide guidance to users to dispute charge discrepancies. ... behaviors in all operational processes and procedures. Other duties Analyst will be trained to serve as a backup to the Disbursement Role. Collaborate with ...

The Purchasing Card Analyst is responsible for the administration of the Corporate Purchasing Card (P-Card) program. Key responsibilities include analyzing and monitoring ... a heavy emphasis on customer service. The Analyst will drive program growth, success, and compliance. In addition, the Analyst will identify and recommend effective ... policy. " Review and process a monthly invoices and submit them to AP (accounts payable) for payment. " Provide guidance to users to dispute charge ... behaviors in all operational processes and procedures. Other duties " Analyst will be trained to serve as a backup to the Disbursement Role. " Collaborate ...

... Summary: The Financial Analyst I solve finance solutions ... projects. The Financial Analyst II is responsible for ... The Senior Financial Analyst is a subject matter ... Key Duties: Financial Analyst I Administers portfolio ... as assigned. Financial Analyst II Applies knowledge in ... Reporting, Accounts Payable, FP&A, and ... Senior Financial Analyst Applies deep knowledge in ... Reporting, Accounts Payable, FP&A, and ... & Skills: Financial Analyst I Required Bachelors ... in the U.S. Financial Analyst II Required 2 years of ... U.S. Senior Financial Analyst Required 4 years of ... Analyst I (Exempt): $60,400 - $84,600 Financial Analyst ... Senior Financial Analyst (Exempt): $92,700 - ...

... needs of the site and ensure that all staff members abide by the company's technology policy Financial Management Lead the development of the annual budget and business plan for the property Oversee account receivable process and property delinquency, intervening as needed to minimize delinquency Oversee the accounts payable process Make purchases for the property and monitor all expenses Prepare monthly variance reports and month end reporting package in a timely manner Project quarterly income and expenses Personnel Manage staff including hiring, providing ongoing training, mentoring, and employee development Report on bi-weekly payroll, ...

... is now hiring for an Accounting Analyst at our Corporate Office in ... Accounting Analyst provides support to both the Accounts Payable and the Cash ... approving invoices, creating weekly payable agings, and assisting with night ... ESSENTIAL FUNCTIONS The Accounting Analyst is responsible for all the ... GMs and their staff on any Accounts Payable issues. * Reconciles vendor ... to General Ledger. * Maintains accounts receivable through billing and cash ... Department. The Accounting Analyst may also: * Assist with general ... two years of experience in accounts payable. Experience with Great Plains ... N WORK ENVIRONMENT The Accounting Analyst works during regular business hours ...

... and former residentsMake daily bank deposits by check scanner or manual depositEnsure accuracy of daily bank deposits and account data entryManage resident accounts and closely monitor delinquenciesPrepare balance due and credit memosPrepare delinquency report and recap collection effortsProcess evictionsNegotiate payment ... balancesAssist the Community Manager in preparing for month end pre-close and process month end financial reportingAssist the Community Manager with the accounts payable process Customer Service Understand the needs and expectations of residents, prospective residents, clients, and vendors and exceed their expectationsMaintain ...

... improve our operational efficiency and aid in our continued growth. As a strong communicator and skilled analyst, the Accountant will supervise, track, and evaluate day-to-day activities in addition to streamlining our ... and Accounting Team Members including: Month and year-end close Quarterly/Yearly taxes, reports Accounts payable/receivable Payroll Invoicing Treasury, budgeting Revenue and expenditure variance analysis General ... Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions Lead and Guide Members in the Accounting Department in areas of payroll, accounts payable and accounts receivable

... time, diversity, and team culture. This is a hybrid role that allows work from home at the beginning and end of the week and Tuesday- Thursday in office. We believe our people drive our success and growth, so we back that up with employee stock grants. Every person at deluxe is an owner! The Associate Accounting Analyst Role is a major contributor to the financial close process by performing routine accounting tasks and projects and partnering with the business to ensure accuracy and efficiency. This role will also compile financial information by reviewing monthly general ledger activity, preparing journal entries, providing additional ...

... Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Responsibilities: Performs a variety of administrative, secretarial and clerical duties ... Post high school education. Prior health care experience. Two (2) years of college with emphasis in accounting or business. Two (2) years experience in accounts payable or purchasing. Demonstrated ability to set priorities and work independently Successful completion of course in Medical Terminology (depending on amount of ...

Overview: Position Summary: The MSA Analyst will be responsible for MSA contract revenue and expense modeling, analysis, and reporting as well as special projects as designated by management. Benefits: Health, Dental, Vision Insurance Generous PTO Paid Holidays Free parking Responsibilities: Essential Duties and Responsibilities MSA ... variable pricing and expense models for use in contract renegotiations and budgeting purposes. Understanding of Payroll/PTO and related accruals. Full weekly Accounts Payable brand reviews. Work closely with Clinic Accounting and RFD groups during the month end close process. Balance sheet reconciliations as they pertain to the MSA ...

... team including recruitment, retention, training and development, and performance management. Day-to-day activities of accounting function: Lead Accounts Receivable, Accounts Payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, treasury activities, perpetual inventory integrity, fixed asset ... Manage short-term and long-term financing needs and analyze investment alternatives. SKILLS AND SPECIFICATIONS Strong communicator and skilled financial analyst. Financial operations, accounting, customer service, leadership and teamwork skills. High degree of change-agility, professionalism, accuracy and attention to ...

... to company policies, internal controls, systems and processes Propose and implement best practices that simplify, standardize and scale how we work; roll out processes and systems in the region, justify and document regional/local exceptions due to local requirements Partner with key cross-functional teams including Accounts Payable, Business Technology, Sourcing, Procurement, F&S, Controllership, Accounting, Legal, and executive leadership support Skills/Experience: BA/BS degree required, Business, Finance or Accounting concentration preferred Minimum 5-7 years experience in Expense or related finance operations role with a global company ...

... Company has an immediate opening for an Oracle Finance Functional Analyst. Ideal candidates must have a Bachelors degree and 2+ years of maintenance support of Oracle EBS R12 Financial Modules. Responsibilities: Perform as an Oracle finance functional analyst responsible for analysis, solution design, testing, and production ... - Required Experience Required: Maintenance support of Oracle EBS R12 Financial Modules - 2+ years Oracle EBS modules include General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), Projects, Costing, Tax, and Fixed Assets (FA) Knowledge and experience with PM techniques - 2+ years Experience ...

... What we need We are looking for an experienced Principal SAP Finance and Controlling Functional Analyst to join our Information Technology team . You will be responsible for the analysis, design, configuration, ... Science or a related field . 15+ years of ERP implementation experience as a SAP Finance Functional Analyst. Minimum of 5 full life cycle implementations of SAP S/4HANA Finance . Experience with the design systems ... Financials including General Ledger, Asset Accounting & Asset Under Construction, Accounts Receivable, Accounts Payable, Bank integrations, Payments, Taxes, Month end processes with SAP group consolidation & ...