div class="careers-description__container">Gwinnett Chrysler Dodge Jeep Ram is Hiring an Experienced Automotive Accounts Payable Receivables Clerk .
Experience using a dealership management system (DMS) and payroll platform.Lithia Springs, GA30+ days ago
Must have 2+ years of recent office experience - preferrably supporting a department - ideally Accounting department a plus. This position plays a key role in maintaining accurate and organized financial records.
ul>For California residents - please enter or copy/paste the address below into your address bar to review an important notice regarding Kenco's privacy policy https://www.kencogroup.com/ccpa-notice-at-collection-for-employees-and-applicants/. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
p>About Olympic Steel: Since 1954, Olympic Steel has been focused on safe, profitable, and sustainable growth through the direct sale of a wide range of processed metal products and several metal-intensive branded products. Olympic Steel offers employees the best of both worlds: the culture and community of a closely connected team with the resources, opportunity and stability of a large, growing organization.
Union City, GA23 days ago
In addition to the general job description below, the ideal candidate will also possess the following skills and/or experience: A minimum of 6 month"s experience of coordinating driver schedules, equipment, and freight to include accurate freight documents, BOL's (Bills of Lading), etc. are accurate and on time, coordinating and scheduling inbound and outbound TL, LTL and SP freight traffic to include deliveries and pick-ups. Works closely with customer service, client representatives, and representatives and drivers of trucking firms to achieve and maintain high service levels.
p>About Olympic Steel: Since 1954, Olympic Steel has been focused on safe, profitable, and sustainable growth through the direct sale of a wide range of processed metal products and several metal-intensive branded products. Olympic Steel offers employees the best of both worlds: the culture and community of a closely connected team with the resources, opportunity and stability of a large, growing organization.
You will collaborate with internal teams and vendors to resolve discrepancies and ensure timely payments, maintaining organized and audit-ready records in a fast-paced manufacturing environment. As an Accounts Payable Clerk, you will process high-volume invoices, perform 3-way matching, reconcile vendor statements, and support month-end closing activities.
The AP Data Entry Clerk will be responsible for handling high-volume, repetitive invoicing tasks while maintaining accuracy and efficiency. Perform high-volume data entry for accounts payable invoices with a strong focus on accuracy and timeliness.
Atlanta, Georgia18 days ago
p style="text-align:inherit"/>HEI Hotels and Resorts is committed to providing a comprehensive benefit program that offers you choices for your physical, mental and financial wellness, creating value in your most important investment - you!
Sort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up.
Norcross, Georgia30+ days ago
div>Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.