Accounts payable analyst serp_jobs.h1.location_city
serp_jobs.job_alerts.create_a_job
Accounts payable analyst • macon ga
Accounts Payable Clerk
Butler Toyota Co IncMacon, Georgia, United StatesSenior Analyst, Encounters
Molina HealthcareMacon, GA, United StatesFinance Analyst
PiedmontMacon, GeorgiaAccounts Payable Clerk
Bdm&m LlcMacon, Georgia, United StatesKey Accounts Executive, East (Remote)
DatadogGeorgia, USA- serp_jobs.job_card.promoted
Associate Analyst, Provider Configuration
Veterans StaffingMacon, GA, USFacilities Planning Analyst
GordianRemote, Georgia, USAccounts Payable Clerk
Bm&m LlcMacon, Georgia, United StatesNational Accounts Manager
Direct RecruitersGA, USMiddle Revenue Analyst
EpamGeorgia- serp_jobs.job_card.promoted
Technical Training Analyst
Graphic Packaging HoldingMacon, GA, US- serp_jobs.job_card.promoted
- serp_jobs.job_card.new
Associate Analyst, Provider Configuration
Georgia StaffingMacon, GA, US- serp_jobs.job_card.promoted
Accounts Payable Specialist
Staff Financial GroupMacon, GA, United StatesSenior Innovation Analyst
GEICOMacon, GA- serp_jobs.job_card.promoted
Help Desk Analyst
Robert HalfMacon, GA, USPatient Accounts Auditor| FT| Day
Advocate Aurora HealthGA,Macon, Hemlock St,Atrium Health Navicent The Medical CenterEDI Analyst
CGSGeorgiaTechnical Training Analyst
Graphic Packaging InternationalMacon, GA, US- serp_jobs.job_card.promoted
Board Certified Behavior Analyst (BCBA)
Regency ABAMacon, GA, United StatesAccounts Payable Clerk
Butler Toyota Co IncMacon, Georgia, United States- serp_jobs.job_card.full_time
Description
BUTLER AUTOMOTIVE GROUP
Job Description
Job Title : Accounts Payable
Location : Automotive Accounting Office
Reports To : Office Manager / Comptroller
Job Description :
We are seeking an organized and detail-oriented Accounts Payable to join our automotive accounting team. In this role, you will be responsible for managing the processing of accounts payable and receivable, ensuring timely and accurate financial transactions. You will collaborate with vendors, customers, and internal departments to resolve discrepancies, maintain accurate records, and support the overall financial operations of the business.
Responsibilities :
- Process and track incoming and outgoing invoices.
- Verify accuracy of vendor and customer payments.
- Reconcile accounts and resolve discrepancies.
- Maintain and update records of accounts payable and receivable.
- Prepare reports on financial status for management.
- Assist with month-end and year-end closing procedures.
Qualifications :
If you thrive in a fast-paced environment and have a passion for accounting in the automotive industry, we encourage you to apply!