| Job alert | Jobs 1 - 7 of 7 |
Corporate Controller
NorthPoint Search Group
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Conyers, GA
Corporate Controller Responsibilities: 5 years of GL, Sales & Use Tax and Asset/Depreciation experience, with a demonstrated ability to make Qualified, Independent Decisions. Manage the day to day operations of the Accounting department to include ... - Apr 25
Corporate Controller
NorthPoint Search Group
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Conyers, GA
Corporate Controller - Conyers, GA Responsibilities: 5 years of GL, Sales & Use Tax and Asset/Depreciation experience, with a demonstrated ability to make Qualified, Independent Decisions. Manage the day to day operations of the Accounting ... - Apr 24
Accounts Payable Clerk
Robert Half
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Forest Park, GA, 30297
... Key Responsibilities: Enter payables into the Prophet21 system Assign correct GL accounts to payments/expenses Write checks using the P21 system Reconcile and investigate discrepancies on vendors’ statements Verify, input, and validate vendor ... - Apr 25
Sr. Solution Consultant, Financials - Retail, Hospitality
Workday
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Atlanta, GA, 30349
... 5+ years of experience in a pre-sales, sales consulting AND/OR implementation role Bachelor s Degree in Accounting or Finance, AND/OR equivalent work experience 3+ years accounting concepts (GL, AR, AP, Fixed Assets and Cash Management), as well as ... - May 02
Accounts Payable Specialist
Utility Associates, Inc.
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Decatur, GA, 30030
... ● Monitor our AP three-way match process to ensure the appropriateness of vendor invoices before processing payment, including reviewing transactions for appropriate GL classification. ● Assists Accounting team in identifying potential bottlenecks ... - Apr 11
Manager Controllership
Synchrony Financial
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Downtown Decatur, GA, 30030
... Desired Characteristics: Oracle GL & reconciliations experience. Personal computer proficiency- Microsoft Office product suite. Excellent analytical and problem-solving skills. Strong interpersonal and communication skills. Controllership experience ... - Apr 29
Accounts Payable Specialist
Utility Associates, Inc.
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Decatur, GA, 30030
... ● Monitor our AP three-way match process to ensure the appropriateness of vendor invoices before processing payment, including reviewing transactions for appropriate GL classification. ● Assists Accounting team in identifying potential bottlenecks ... - Apr 11