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    5 jobs found for Accounts payable in Georgia

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      • Columbus, Georgia
      • Temporary
      • $15.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion staffing is looking for a Staff Accountant that can perform a variety of crucial administrative tasks and is responsible for processing financial transactions/documents for the President of the Company and assisting the external accounting firm with preparation of multiple tax returns. This individual should have 3 - 5 years of accounting experience.Responsibilities:Review and verify invoices and check requestsSort, code and match invoicesSet invoices up for paymentEnter and upload invoices into systemTrack expenses and process expense reportsPrepare and process electronic transfers and paymentsPrepare and perform check runsPost transactions to journals, ledgers and other recordsReconcile accounts payable transactionsPrepare analysis of accountsMonitor accounts to ensure payments are up to dateResearch and resolve invoice discrepancies and issuesMaintain vendor filesCorrespond with vendors and respond to inquiriesProduce monthly reportsAssist with month end closingProvide supporting documentation for auditsWorking hours: 8:00 AM - 5:00 PMSkills:Knowledge of general accounting proceduresProficient in data entry and managementProficient in Microsoft Office products (Word, Excel) requiredStrong organizing and prioritizing skillsAbility to maintain confidentialityStrong oral and written communication skillsStrong problem-solving skillsAbility to meet deadlinesTeam orientedEducation:BachelorsExperience:0-1 yearsQualifications:Accounts payable experience (2-3+ years required) Let's Get To Work!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Spherion staffing is looking for a Staff Accountant that can perform a variety of crucial administrative tasks and is responsible for processing financial transactions/documents for the President of the Company and assisting the external accounting firm with preparation of multiple tax returns. This individual should have 3 - 5 years of accounting experience.Responsibilities:Review and verify invoices and check requestsSort, code and match invoicesSet invoices up for paymentEnter and upload invoices into systemTrack expenses and process expense reportsPrepare and process electronic transfers and paymentsPrepare and perform check runsPost transactions to journals, ledgers and other recordsReconcile accounts payable transactionsPrepare analysis of accountsMonitor accounts to ensure payments are up to dateResearch and resolve invoice discrepancies and issuesMaintain vendor filesCorrespond with vendors and respond to inquiriesProduce monthly reportsAssist with month end closingProvide supporting documentation for auditsWorking hours: 8:00 AM - 5:00 PMSkills:Knowledge of general accounting proceduresProficient in data entry and managementProficient in Microsoft Office products (Word, Excel) requiredStrong organizing and prioritizing skillsAbility to maintain confidentialityStrong oral and written communication skillsStrong problem-solving skillsAbility to meet deadlinesTeam orientedEducation:BachelorsExperience:0-1 yearsQualifications:Accounts payable experience (2-3+ years required) Let's Get To Work!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Louisville, Georgia
      • Temporary
      • $19.00 - $22.00 per hour
      • 8:00 AM - 5:00 PM
      This position requires attention to detail, be able to manage general ledger.Oversee accounts by verifying, allocating, and posting transactions.Assemble financial reports by collecting, analyzing, and summarizing account information.Reconcile accounts by rectifying entries.Supervise software policies and procedures, along with developing a framework to track financial transactions with an established chart of accounts.Sustain collections of historical records by organizing documents Requirements - Experience using accountingResponsibilities:This position requires attention to detail, be able to manage general ledger.Oversee accounts by verifying, allocating, and posting transactions.Assemble financial reports by collecting, analyzing, and summarizing account information.Reconcile accounts by rectifying entries.Supervise software policies and procedures, along with developing a framework to track financial transactions with an established chart of accounts.Sustain collections of historical records by organizing documents Requirements - Experience using accounting.Working hours: 8:00 AM - 5:00 PMSkills:Strong social skills and a collaborative work style are a must for this positionKnowledge of Accounts Payable (AP)Proven knowledge of financial reportingFoundational knowledge in account reconciliationDeep understanding of Accounts Receivable (AR)Education:AssociateExperience:4-7 yearsQualifications:Two plus yearsStrong social skills and a collaborative work style are a must for this positionKnowledge of Accounts Payable (AP)Proven knowledge of financial reportingFoundational knowledge in account reconciliationDeep understanding of Accounts Receivable (AR) If you are looking for a great opportunity and like to work with numbers this is the opportunity for you. This position isn't in Augusta GA it is in Louisville GA.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      This position requires attention to detail, be able to manage general ledger.Oversee accounts by verifying, allocating, and posting transactions.Assemble financial reports by collecting, analyzing, and summarizing account information.Reconcile accounts by rectifying entries.Supervise software policies and procedures, along with developing a framework to track financial transactions with an established chart of accounts.Sustain collections of historical records by organizing documents Requirements - Experience using accountingResponsibilities:This position requires attention to detail, be able to manage general ledger.Oversee accounts by verifying, allocating, and posting transactions.Assemble financial reports by collecting, analyzing, and summarizing account information.Reconcile accounts by rectifying entries.Supervise software policies and procedures, along with developing a framework to track financial transactions with an established chart of accounts.Sustain collections of historical records by organizing documents Requirements - Experience using accounting.Working hours: 8:00 AM - 5:00 PMSkills:Strong social skills and a collaborative work style are a must for this positionKnowledge of Accounts Payable (AP)Proven knowledge of financial reportingFoundational knowledge in account reconciliationDeep understanding of Accounts Receivable (AR)Education:AssociateExperience:4-7 yearsQualifications:Two plus yearsStrong social skills and a collaborative work style are a must for this positionKnowledge of Accounts Payable (AP)Proven knowledge of financial reportingFoundational knowledge in account reconciliationDeep understanding of Accounts Receivable (AR) If you are looking for a great opportunity and like to work with numbers this is the opportunity for you. This position isn't in Augusta GA it is in Louisville GA.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Columbus, Georgia
      • Temp to Perm
      • $13.00 per hour
      • 10:00 AM - 7:30 PM
      Our clinical counseling services have evolved over the years, demonstrating our strong commitment to meeting the unique and growing mental health needs of the diverse community we serve.Responsibilities:Provides continuous front window and phone coverage for office staff. Takes messages and communicates by phone to enable personnel to respond to inquiries from customers and potential customers in a timely manner.Answers phones, cross trains key positions as may be required.Ensures visitor needs are handled expeditiously and they are treated courteously at all times.Processes other paperwork and special projects as needed.Working hours: 10:00 AM - 7:30 PMSkills:-Some accounting-Inbound & outbound calls-Typing and written communication skills-Verbal communication skillsEducation:No Degree RequiredExperience:0-1 yearsQualifications:-1 year clerical experience -1 accounting experience (preferred) Once you have completed your application, we will call you in for an in-person or over the phone interview!Thank you for applying with Spherion!Let's Get To Work!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Our clinical counseling services have evolved over the years, demonstrating our strong commitment to meeting the unique and growing mental health needs of the diverse community we serve.Responsibilities:Provides continuous front window and phone coverage for office staff. Takes messages and communicates by phone to enable personnel to respond to inquiries from customers and potential customers in a timely manner.Answers phones, cross trains key positions as may be required.Ensures visitor needs are handled expeditiously and they are treated courteously at all times.Processes other paperwork and special projects as needed.Working hours: 10:00 AM - 7:30 PMSkills:-Some accounting-Inbound & outbound calls-Typing and written communication skills-Verbal communication skillsEducation:No Degree RequiredExperience:0-1 yearsQualifications:-1 year clerical experience -1 accounting experience (preferred) Once you have completed your application, we will call you in for an in-person or over the phone interview!Thank you for applying with Spherion!Let's Get To Work!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Columbus, Georgia
      • Temp to Perm
      • $13.00 - $17.00 per hour
      • Various Shifts Available
      Responsible for recording and maintaining a company's daily financial transactions. Also prepare reports for the managers and trial balances to assist the accountants. May also help run payroll, collect debts, generate invoices and make payments. These opportunities are available in the Columbus and immediate surrounding areas. Great companies offering wonderful opportunities with the goal being permanent placement.Responsibilities:Depending on the client's needs, the role of the bookkeeper could be running transactions, payroll, collecting past due debts, generating invoices and reconciling payments.Working hours: Various Shifts AvailableSkills:Attention to detail. Invoicing experienceCritical thinking.Organizational skills. Excellent communication.Accounts payable and receivablesNumeracy.Time management.Education:AssociateExperience:1-4 yearsQualifications:Previous bookkeeping experience a must in order to be considered. Degree is not mandatory but helpful. Great opportunities! Some in the medical environment, others in office/clerical environments. We have something waiting for YOU!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Responsible for recording and maintaining a company's daily financial transactions. Also prepare reports for the managers and trial balances to assist the accountants. May also help run payroll, collect debts, generate invoices and make payments. These opportunities are available in the Columbus and immediate surrounding areas. Great companies offering wonderful opportunities with the goal being permanent placement.Responsibilities:Depending on the client's needs, the role of the bookkeeper could be running transactions, payroll, collecting past due debts, generating invoices and reconciling payments.Working hours: Various Shifts AvailableSkills:Attention to detail. Invoicing experienceCritical thinking.Organizational skills. Excellent communication.Accounts payable and receivablesNumeracy.Time management.Education:AssociateExperience:1-4 yearsQualifications:Previous bookkeeping experience a must in order to be considered. Degree is not mandatory but helpful. Great opportunities! Some in the medical environment, others in office/clerical environments. We have something waiting for YOU!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Evans, Georgia
      • Temporary
      • $20.00 - $28.00 per hour
      • 8:00 AM - 5:00 PM
      Looking for an opportunity that makes the most of your finance and reporting capabilities as well as your analytical skills? If so, read on to learn more about this long term contract opportunity with one of CSRA's largest manufacturers...Responsibilities:The Finance Program Analyst is a key member on the Commercial Finance team and will directly support the Finance Program Manager by completing key daily and monthly transactions and reports. This includes but is not limited to: - Daily floorplan credit review for newly added orders that are not processed through API. - Daily floorplan review and approval for orders - Partner with Accounts Payable team in order to coordinate and submit payables for deal payoffs and cash for trades payments. Daily submission of payoff requests for new fleet transactions from Sales staff. - Proactive monitoring of the internal CCI mailbox for 3rd party lease transactions to include review of orders for accuracy in regards to pricing, quantity, interest rate, residuals, terms, etc. Post review to include delivery of order to 3rd party lender agency contact. - Daily update and release of lease order upon receipt of lender PO/ATS as needed. Responsible for updating Mapics orders, access database and network drive data files in accordance with compliance standards. - Weekly miscellaneous tasks to include creating floorplan summary, API order exception reporting, trade/payoff reconciliation, etc. - Support a culture of compliance by adhering to Sarbanes-Oxley controls and diligence to company specific standard operating procedures.Working hours: 8:00 AM - 5:00 PMSkills:The ideal candidate will be detail-oriented, deadline sensitive and able to adapt to change in a fast-paced team environment.Education:BachelorsExperience:1-4 yearsQualifications:- Bachelor?s degree in finance and/or accounting discipline - Minimum of 3-5 years of finance related experience- Must be proficient in Microsoft Office and be able to demonstrate a very high skill level in Excel- Experience with Mapics / AS400, DocuSign, Siebel and Sales Force highly preferred- Demonstrate knowledge of GAAP, internal controls, and Sarbanes-Oxley legislation- Ability to host teleconferences and work from home on an as-needed basis in a space that is free of distractions and is home-office ready Interested in learning more? Don't delay, upload your resume and submit your application today: www.spherion.com/applySpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Looking for an opportunity that makes the most of your finance and reporting capabilities as well as your analytical skills? If so, read on to learn more about this long term contract opportunity with one of CSRA's largest manufacturers...Responsibilities:The Finance Program Analyst is a key member on the Commercial Finance team and will directly support the Finance Program Manager by completing key daily and monthly transactions and reports. This includes but is not limited to: - Daily floorplan credit review for newly added orders that are not processed through API. - Daily floorplan review and approval for orders - Partner with Accounts Payable team in order to coordinate and submit payables for deal payoffs and cash for trades payments. Daily submission of payoff requests for new fleet transactions from Sales staff. - Proactive monitoring of the internal CCI mailbox for 3rd party lease transactions to include review of orders for accuracy in regards to pricing, quantity, interest rate, residuals, terms, etc. Post review to include delivery of order to 3rd party lender agency contact. - Daily update and release of lease order upon receipt of lender PO/ATS as needed. Responsible for updating Mapics orders, access database and network drive data files in accordance with compliance standards. - Weekly miscellaneous tasks to include creating floorplan summary, API order exception reporting, trade/payoff reconciliation, etc. - Support a culture of compliance by adhering to Sarbanes-Oxley controls and diligence to company specific standard operating procedures.Working hours: 8:00 AM - 5:00 PMSkills:The ideal candidate will be detail-oriented, deadline sensitive and able to adapt to change in a fast-paced team environment.Education:BachelorsExperience:1-4 yearsQualifications:- Bachelor?s degree in finance and/or accounting discipline - Minimum of 3-5 years of finance related experience- Must be proficient in Microsoft Office and be able to demonstrate a very high skill level in Excel- Experience with Mapics / AS400, DocuSign, Siebel and Sales Force highly preferred- Demonstrate knowledge of GAAP, internal controls, and Sarbanes-Oxley legislation- Ability to host teleconferences and work from home on an as-needed basis in a space that is free of distractions and is home-office ready Interested in learning more? Don't delay, upload your resume and submit your application today: www.spherion.com/applySpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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