Accounts Payable Analyst jobs in Georgia

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Accounts Payable Senior Analyst
  • GreenSky Administrative Services LLC
  • Atlanta, GA OTHER
  • Overview

    GreenSky is one of the fastest growing financial technology companies in America. We make it easy for businesses of all sizes to offer credit to their customers with a fast and paperless solution. With billions of dollars in loans and hundreds of thousands of satisfied customers, we are quickly changing the consumer credit marketplace.

    We have developed a highly scalable loan origination and servicing platform and unique loan origination tools to deliver a differentiated level of service to our multiple stakeholders, including bank partners, merchant and retailer channel partners, consumers, and borrowers.

    Leveraging proprietary mobile technology, we are currently experiencing exceptional growth in both accounts and profitability. We have a great team, are growing quickly, and are backed by some of the leading investors in the world. Our corporate headquarters is in the expanding fintech hub of Atlanta.

     

    Full-time accounts payable position that includes invoice processing and payment processing.  This position reports to the Accounts Payable Manager.

    Duties & Responsibilities

    Duties & Responsibilities:

    • Process recurring invoices, regular invoices, expense reports, and requests in accordance with established policies, procedures, and timeframes.
    • Ensure filing systems for accounting (including electronic) are accurate and complete. Assist with maintaining contract copies, W-9’s and credit application filing.
    • Ensure compliance with A/P internal controls, policies, and procedures.
    • Research, resolve, and respond to internal and external information requests regarding payment status in a prompt and accurate manner as they arise.
    • Provide assistance and back-up to other A/P team members to ensure daily, weekly, and monthly goals are met.
    • Assist with audit requests and other duties as assigned.
    • Assist in new supplier set up, requesting contact information for verbal payment process, and W9’s.
    • Assist with verbal confirmation from suppliers to authenticate appropriate payment methods.

    Required Skills/Qualifications

    Required Skills/Qualifications:

    • 3 years of job-related experience
    • Strong working knowledge of Microsoft Office applications including Outlook, Excel and Word
    • Strong organizational skills and attention to detail
    • Excellent written and verbal communication skills
    • Understanding of chart of accounts, comfortable with G/L coding
    • Comfortable with multi-tasking and shifting priorities
    • Analytical and problem solving skills and aptitude for learning overall business
    • Team-player capable of working both collaboratively and independently
    • Knowledge of ERP accounting systems (Workday or Blackline a plus, but not required)

     

    GreenSky is an equal opportunity employer and will not discriminate against any employee or applicant on the basis of age, color, disability, gender, national origin, race, religion, sexual orientation, veteran status, or any classification protected by federal, state, or local law.

  • 1 Day Ago

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Accounts Payable Analyst
  • GreenSky Administrative Services LLC
  • Atlanta, GA OTHER
  • Overview GreenSky is one of the fastest growing financial technology companies in America. We make it easy for businesses of all sizes to offer credit to their customers with a fast and paperless solu...
  • 1 Day Ago

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Accounts Payable Analyst
  • DS Smith Shared Services
  • Atlanta, GA FULL_TIME
  • Role and Responsibilities Review and verify invoices and check requests. Sort, code and match invoices. Set invoices up for payment. Enter and upload invoices into system. Research Vendor statements a...
  • 12 Days Ago

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Accounts Payable Analyst
  • DS Smith
  • Atlanta, GA FULL_TIME
  • Role and Responsibilities Review and verify invoices and check requests. Sort, code and match invoices. Set invoices up for payment. Enter and upload invoices into system. Research Vendor statements a...
  • 13 Days Ago

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54512-DSS Analyst II - Accounts Payable - 18-Accounts Payable (DSS)
  • Asbury
  • Duluth, GA FULL_TIME
  • About Asbury Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States. We are redefining the traditional dealership mode...
  • 1 Month Ago

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Accounts Payable
  • Fourth Street Towers
  • Columbus, GA PART_TIME
  • Responsibilities:- Process accounts payable invoices and ensure accurate and timely payment- Reconcile vendor statements and resolve any discrepancies- Maintain accurate records of financial transacti...
  • 22 Days Ago

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Accounts Payable Analyst
  • Careerbuilder-US
  • Pittsburgh, PA
  • The purpose of this position is to perform the necessary accounting functions to facilitate the processing, payment, and...
  • 4/26/2024 12:00:00 AM

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Accounts Payable Analyst
  • Vensure Employer Services
  • Chandler, AZ
  • Job Description Job Description About Us Founded in 2004, Vensure Employer Services provides PEO solutions and human res...
  • 4/26/2024 12:00:00 AM

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Accounts Payable Analyst
  • PIC Companies
  • Astoria, NY
  • At PIC Group, Inc., our emphasis is on excellence. We recruit the strongest candidates in the power generation industry....
  • 4/26/2024 12:00:00 AM

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Accounts Payable Analyst
  • MCI Jobs
  • Mahwah, NJ
  • POSITION OVERVIEW: Job Title: Accounts Payable Analyst Job Type: Full-Time, Permanent Location: Onsite, Cape Town (US ho...
  • 4/26/2024 12:00:00 AM

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Accounts Payable Analyst
  • Zobility
  • East Aurora, NY
  • Job Description Job Description Responsibilities: Process high volume of vendor invoices. Candidate must have at least 2...
  • 4/25/2024 12:00:00 AM

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Accounts Payable Analyst
  • Brilliant Financial Staffing - IL
  • Schaumburg, IL
  • Job Description Job Description Brilliant Financial Staffing has been engaged in a search for an Accounts Payable Specia...
  • 4/24/2024 12:00:00 AM

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Accounts Payable Analyst
  • ICON Consultants, LP
  • Claremont, CA
  • Process invoices in accordance to vendors payment terms- POC for assigned vendor Provide analytical support Manage and d...
  • 4/24/2024 12:00:00 AM

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Accounts Payable Analyst
  • Creative Financial Staffing
  • Newton, MA
  • Creative Financial Staffing has partnered with a rapidly growing company that was founded in Boston in 2010. They are se...
  • 4/24/2024 12:00:00 AM

Georgia is a state in the Southeastern United States.Beginning from the Atlantic Ocean, the state's eastern border with South Carolina runs up the Savannah River, northwest to its origin at the confluence of the Tugaloo and Seneca Rivers. It then continues up the Tugaloo (originally Tugalo) and into the Chattooga River, its most significant tributary. These bounds were decided in the 1797 Treaty of Beaufort, and tested in the U.S. Supreme Court in the two Georgia v. South Carolina cases in 1923 and 1989. The border then takes a sharp turn around the tip of Rabun County, at latitude 35°N, thou...
Source: Wikipedia (as of 04/17/2019). Read more from Wikipedia
Income Estimation for Accounts Payable Analyst jobs
$39,599 to $50,760

Accounts Payable Analyst
Review and correct discrepancies in accounting documents, reconcile and balance accounting reports.
July 17, 2021
Assist with various projects including, but not limited to, vendor master integration, payables recovery research and resolution, aged item resolution and inquiry management.
June 30, 2021
Performs the analysis and interpretation of data, which will include partnering with various departments to deliver reporting needed.
June 12, 2021
Complete billbacks of invoices that are paid on behalf of multiple entities, such as the corporate credit card, gas cards for vehicles, workers compensation insurance, Home Depot card, and UPS.
May 16, 2021
Develop and publish AP analysis to identify issues such as incorrect unit price, variance discrepancies, goods not received, duplicate invoices to enable AP and Purchasing collectively resolving them on a timely basis.
May 11, 2021
Provide assistance with processing of expense reports for reimbursable cash expenditures and preparation of year-end information package for financial statement and corporate tax return.
April 25, 2021
Prepare financial reports, summaries, trends and variance reports to support internal and external reporting requirements and presentations.
March 19, 2021
Reconciles processed work by verifying entries and comparing system reports to balances.
December 13, 2020