UNKNOWN

ADAPTED_NOW

HOUR

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Jobot

Accounts Payable Specialist

YEAR

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This position will oversee customer billing and collections, maintain accurate account records, and work cross-functionally to resolve billing issues and improve cash flow.

Accounts Receivable Specialist

Success in this role requires extensive experience with electronic billing platforms and billing vendors, proficiency with Aderant or comparable legal billing software, and strong working knowledge of Microsoft Excel, Word, and Office applications. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

E-Billing Specialist

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Overseeing and managing the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes.

Accounting Manager

FULL_TIME

This role oversees accounts payable and accounts receivable functions, ensuring accurate financial records, timely vendor payments, and effective collection of customer balances. The position also maintains customer and vendor information in QuickBooks Online, supports system optimization, and assists with financial reporting, analysis, and budget variance reviews to support informed business decisions.

Company Information Heico has a history of success. Since its founding over 40 years ago, The Heico Companies has grown from a single business to more than 78 companies through strategic acquisitions and reinvestment in internal growth opportunities. Heico operates within four core groups: Applied Solutions Group, Construction Solutions Group, Industrial Technologies Group, and Metal Processing Group. As a privately held company, Heico generates more than $3.3 billion in annual revenue and maintains majority ownership in each of its operations. Many of our businesses are certified Woman-owned Business Enterprises (WBE).More information can be found at www.heicocompanies.com.The Company Versatile Mold &amp; Design, Inc. (VMD), a Heico company, is committed to improving the long-term competitive advantage of its customers through innovative engineering and mold performance. As a full-service molding facility, VMD provides support throughout all phases of the molding process, from design through mold sampling. The company offers expertise in thermoset and thermoplastic injection molding, compression molding, injection-compression molding, transfer molding, machining, and mold refurbishment, delivering advanced manufacturing solutions to its customers.The Accounting Manager is a member of the Finance/Accounting Dept. This position will report to the Controller. The position will be responsible for Cost and General Ledger Accounting areas.

Versatile Mold and Design

Senior Accountant

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The organization provides a broad range of property services, including plumbing, floor care, resurfacing, sewer and drain services, restorative drying, and other specialized solutions.

Staff Accountant

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. 4. Coordinate activities of external auditors, ensuring all audit issues are resolved and all compliance issues are met, and the preparation of the annual financial statements is in accordance with GAAP and federal, state, and other required supplementary schedules and information.

Controller

Manage a portfolio of customer accounts, drive collection efforts, and resolve complex customer issues related to billing, pricing, cylinder discrepancies, and cash applications. Minimum 3 years of experience in customer experience analytics, credit & collections analytics, financial or operational reporting, or business/data analytics.

Axelon

Credit & Collections Specialist (USA)

FEED

A.) or equivalent from two-year college or technical school; or six months to one year related experience and/or training; or equivalent combination of education and experience. Atlanta Consolidated Accounting Office Location: 3175 Satellite Boulevard Suite 340, Duluth, Georgia 30096.

Hendrick Automotive Group Corporate

Wholesale Procurement Specialist

Qualifications Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred.3-5 years of experience in invoice auditing, accounts payable, financial operations, billing analysis, or related functions. This role serves as a key control point within the procure-to-pay process, identifying billing discrepancies, recovering overcharges, and supporting cost-containment initiatives across OneWaste's waste and recycling operations.

Recycling Management Resources, LLC

Financial Operations Lead

J-Vers Cloud

This position will work closely with internal departments and vendors to ensure accounts payable transactions and supporting documentation are processed accurately and maintained in accordance with established company procedures. Blake Corporation (ELB) is a Service-Disabled Veteran-Owned Small Business (SDVOSB) providing mission-critical operational and technical support to the U.S. Department of Defense, with a focus on U.S. Air Force mission planning systems.

E. L. Blake, Inc.

Talent Acquisition

You'll play an important role in maintaining accurate financial records, managing vendor relationships, and supporting the overall accounting operations of the organization. This Accounts Payable Specialist opportunity is ideal for an accounting professional who enjoys managing day-to-day AP operations and ensuring accurate and timely payments.

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Leoforce - Creative Financial Staffing

Must be able to communicate effectively with vendors, internal departments, and management regarding accounts payable matters. We process complex metal concentrates, scrap metals, and metal-bearing recycling materials into metals of the highest purity.

Aurubis AG

OTHER

This role is responsible for managing the full-cycle accounts payable process, ensuring timely and accurate payment of invoices, maintaining vendor relationships, and supporting month-end close and audit activities. Build and maintain positive vendor relationships while collaborating with cross-functional departments to resolve billing and payment concerns.

Ledgent Finance & Accounting

Broadbean

Experience with payroll and accounting software required; experience with PayDay and/or Deltek Vantagepoint is a plus. 3+ years’ experience in payroll, accounts payable, accounting support, or a related field.

Qualified Staffing

HaleyMarketing

5000 list of fastest-growing companies in the United States, and with a continually expanding global presence, 365 Retail Markets is committed to growth, innovation, and providing superior, integrated technology that meets the evolving needs of its customers and consumers. The company's all-in-one platform powers retail spaces across food service, global retail, and hospitality with a comprehensive suite of frictionless smart stores, micro markets, vending, catering, and dining point-of-sale options.

365 Retail Markets

ea_via_bold

Freeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing clients in 40 offices and 22 states seeking an Accounts Payable Specialist in our Atlanta office. The Accounts Payable Specialist position reports directly to the AP Manager and works closely with the Accounts Payable team to ensure accurate and timely payments to vendors.

Freeman, Mathis & Gary Law

The Accounts Payable Specialist will be responsible for managing the full-cycle accounts payable process, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships. This role requires a proactive individual with a keen eye for detail and a solid understanding of accounting principles, particularly within the long-term care industry.

Journey Care Team of Georgia LLC

This role works closely with leadership, including the CFO, to assist with financial close processes, tax planning, budgeting, audits, and other key accounting functions while offering opportunities for long-term professional growth. We are looking for an experienced and reliable Accounting Specialist  who is fluently Bilingual in Korean & English for a client within the Manufacturing industry.

Accounting Specialist Jobs in Georgia

Accounts Payable Specialist Jobot

Accounts Receivable Specialist Jobot

E-Billing Specialist Jobot

Accounting Manager Jobot

Accounting Manager Versatile Mold and Design

Senior Accountant Jobot

Staff Accountant Jobot

Controller Jobot

Credit & Collections Specialist (USA) Axelon

Wholesale Procurement Specialist Hendrick Automotive Group Corporate

Financial Operations Lead Recycling Management Resources, LLC

Accounts Payable Specialist E. L. Blake, Inc.

Accounts Payable Specialist CFS

Accounts Payable Specialist Aurubis AG

Accounts Payable Specialist Ledgent Finance & Accounting

Accounts Payable Specialist Qualified Staffing

Accounts Payable Specialist 365 Retail Markets

Accounts Payable Specialist Freeman, Mathis & Gary Law

Accounts Payable Specialist Journey Care Team of Georgia LLC

Accounting Specialist- Korean & English speaking Vector Talent Solutions

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