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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

Accounts Payable Specialist

This role records cost-of-sales and operating expense invoices, reconciles vendor statements and accounts payable balances, maintains complete vendor records, resolves discrepancies, and supports month-end close activities. Our culture of caring is evident by being recognized as one of Inc.’s fastest growing healthcare companies, receiving the Georgia Fast 40 and Atlanta Business Chronicle Trendsetters awards every year since 2013.

Curant Health

FULL_TIME

YEAR

The Accounts Payable Specialist will be responsible for handling high-volume AP functions within a construction environment, ensuring accurate and timely processing of invoices and payments while maintaining strong relationships with vendors and subcontractors. A growing construction-focused organization is seeking an experienced Accounts Payable Specialist with strong attention to detail and vendor management skills.

NorthPoint Search Group

Accounts Payable Specialist – Construction

partner JazzHR

ADAPTED_NOW

Identify root causes for problems or discrepancies and provide feedback to Management regarding systems improvements or training needs based on the frequency of problem types and inquiries from customers. CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.

CRH Americas

Accounts Payable Specialist, Shared Services

HOUR

Chase Staffing

Accounts Payable Specialist (Temporary  1 Year)

HaleyMarketing

Manage the corporate credit card program, processing weekly & monthly statements Assemble and provide AIA billings and enter billings with required backup into client portals. Fulcrum Construction is seeking an Accounting Specialist to provide accounts payable and administrative support for the corporate accounting group.

Fulcrum Construction

Accounting Specialist

PinpointHQ

Team Collaboration: Work closely with the Assistant Controller and the broader accounting team to maintain internal controls and support month-end closing activities. 3-Way Matching: Perform 3-way matching across purchase orders, receiving reports, and vendor invoices to ensure proper authorization and billing consistency.

Limitlessli

Accounts Payable (AP) Specialist

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Under the supervision of the Fiscal Director and Grants & Revenue Manager, the Accounts Payable & Fiscal Specialist is responsible for managing day-to-day fiscal operations with a primary focus on accounts payable, vendor management, and financial documentation. The role supports financial close activities, audit readiness, internal controls, and collaboration with program staff to ensure proper use of restricted and grant-funded resources.

Mary Hall Freedom Village Inc

You'll work closely with customers and cross-functional teams including Sales, Account Management and Finance to resolve outstanding balances and ensure a healthy accounts receivable portfolio. Flipp partners with the largest North American retailers and brands to deliver local promotions and savings to millions of engaged shoppers daily, driving superior returns on investments.

Flipp

Accounting Specialist, Accounts Receivable (German-Speaking)

This person should be able to identify what needs to be paid, recognize potential issues before funds are released, reconcile discrepancies, and work closely with AP management, Treasury, and senior Finance leadership to ensure payments are accurate, controlled, and properly approved. The specialist will work closely with the SVP Controller, Treasury, AP Manager and Finance leadership to ensure payments are accurate, properly prioritized, and processed in accordance with company approvals and financial controls.

Pritchard Industries Inc

Accounts Payable Payment Proposal Specialist

OTHER

Associates degree accounting, finance, or business administration is preferred • Minimum of 2 years of related work experience • Strong Microsoft office skills • Demonstrate knowledge of general accounting procedures Duties & Responsibilities: • Back up for Accounts Payable associate, direct orders, defect PORMS, vendor files • Maintains assigned vendor accounts payable files (Vendor setup, ACH setup, Vendor invoicing, etc) .

We were built with the mission to be the #1 staffing company that you would refer to a friend. In 2001, our founders, Dan Campbell and Jon Neff combined their mutual passions to create a different kind of staffing business, one that puts people first and builds partnerships that help both businesses and individuals reach their goals.

Since then, we’ve experienced thoughtful, accelerated growth that is fueled by the belief that what we do truly matters to the lives of the people in our communities. Specializing in contact centers, logistics, manufacturing operations, and office support services, our performance is best measured by the loyalty of clients, talent, and employees. With a Net Promoter Score of 73% among clients and 67% among talent, we are over 3x the industry average for talent and over 9x the industry average for clients, putting us in the top 1% of staffing companies.

Hire Dynamics

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The Accounts Payable Vendor Relations, Statement- Specialist serves as the primary point of contact for major inventory suppliers, managing monthly account reconciliations, supplier communications, and resolution of open issues or disputes. Let us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest!

Today Genuine Parts Company (GPC) is a service organization engaged in the distribution of:

• Automotive Replacement Parts

• Industrial Replacement Parts and Materials

• Business Products

The Company has a distribution network of over 3,100 operations located throughout the United States, Canada, Mexico, the Caribbean, Australia, New Zealand, China, and Southeast Asia. In addition, the Company expanded its global network into Europe with its 2017 acquisition of Alliance Automotive Group.

Genuine Parts Co

Accounts Payable Specialist - Vendor Relations Statement

Mary Hall Freedom Village

Job Summary: The Central Office Accounting Support Specialist PO is a vital and supportive member of the PCSD team, working collaboratively with educators, support staff, and administration to achieve the shared goal of ensuring all students receive the education they need to succeed both today and tomorrow. Regular filing of accounts payable and journal entry documents, prepare accounts payable files for storage, and maintain storage records for the department in accordance with the retention schedule.

Paulding County School District

Central Office Accounting Support Specialist PO

About the Role The Accounting Specialist plays a critical role in supporting dealership operations through accurate and timely invoice processing, vendor reconciliations, and month-end accounting support. This position works closely with dealership teams, vendors, and internal departments to ensure financial accuracy, strong vendor relationships, and smooth daily operations.

Angela Krause Ford

Automotive Accounting Specialist

Associate degree in Accounting, Finance, or a related field; candidates with a non-accounting degree should possess at least 3 years of accounting experience. Experience working as an Accounting Specialist, Staff Accountant, Accounting Coordinator, or in a similar accounting role.

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

You will work closely with our accounting staff to reconcile customer payments, process vendor invoices, and assist with month-end tasks while maintaining accurate financial records. Legacy Data Cleanup: Audit old vendor accounts, identifying uncollected receivables or cleaning up duplicate entries.

Airbus SE

Summer Internship - Accounting Specialist

In this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting.

GMI Group Inc

This position combines payroll administration with general accounting support and requires someone who is organized, accurate, and able to manage multiple priorities in a fast-paced environment. What You'll Do: Assist with month-end and year-end close processes, including journal entries and account reconciliations.

MPAY Inc

MPAY Inc Jobs

This role ensures the timely and accurate processing of invoices, payment requests (e.g., check and ACH requests), expense reimbursement auditing and approvals, and vendor payments, while maintaining compliance with company policies and internal controls. The ideal candidate brings hands-on experience with SAP, Concur, and executing payment runs, along with strong attention to detail and a commitment to operational excellence in a high-volume environment.

Insurance Representative Jobs in Portage, MI

Accounts Payable Specialist Freeman, Mathis & Gary Law

Accounts Payable Specialist Curant Health

Accounts Payable Specialist – Construction NorthPoint Search Group

Accounts Payable Specialist, Shared Services CRH Americas

Accounts Payable Specialist (Temporary 1 Year) Chase Staffing

Accounting Specialist Fulcrum Construction

Accounts Payable (AP) Specialist Limitlessli

Accounts Payable Specialist Mary Hall Freedom Village Inc

Accounting Specialist, Accounts Receivable (German-Speaking) Flipp

Accounts Payable Payment Proposal Specialist Pritchard Industries Inc

Accounts Payable Specialist Hire Dynamics

Accounts Payable Specialist - Vendor Relations Statement Genuine Parts Co

Accounts Payable Specialist Mary Hall Freedom Village

Central Office Accounting Support Specialist PO Paulding County School District

Automotive Accounting Specialist Angela Krause Ford

Accounting Specialist CFS

Summer Internship - Accounting Specialist Airbus SE

Accounting Specialist GMI Group Inc

Accounting Specialist MPAY Inc

Accounts Payable Specialist FRIDAY & Associates

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