Accounts payable Jobs in Savannah, GA
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Accounts payable • savannah ga
Last updated: 2 days ago
Match receiving reports, purchase orders and invoices prior to payment approval.Review general ledger accounts numbers assigned to ensure accurate coding.
Enter data in A / P system accurately and tim...Show moreLast updated: 9 days ago
Match receiving reports, purchase orders and invoices prior to payment approval.Review general ledger accounts numbers assigned to ensure accurate coding.
Enter data in A / P system accurately and tim...Show moreLast updated: 8 days ago
Where Every Decimal Countsand So Do You.Looking for experienced accounting jobs that let your skills shine? We've got options from small businesses to big brands.
Proficient in Microsoft Excel, data...Show moreLast updated: 26 days ago
A company is looking for an Accounts Payable Clerk to join their accounting team.Key Responsibilities Monitor corporate card activity and ensure compliance with the Travel & Expense Policy Revie...Show moreLast updated: 2 days ago
The Student Accounts Manager is responsible for the accounting transactions related to tuition and fee charges, payments, and financial aid awards within the Banner student account software system....Show moreLast updated: 30+ days ago
Key Accounts Executive, East (Remote).Our Key Accounts Executive will target and close new business within the largest, most strategic prospects in key, high potential companies.In this role you’ll...Show moreLast updated: 30+ days ago
As the first point of contact for members and guests, the Front Desk Receptionist plays a vital role in creating a welcoming and professional environment at The Savannah Golf Club.We are seeking a ...Show moreLast updated: 30+ days ago
Accounts Payable Specialist Opportunity.Coastal Harbor Health System is comprised of a -bed hospital for children and adolescents, providing both short- and long-term inpatient care, and a -bed inp...Show moreLast updated: 30+ days ago
Reviews, prepares and processes documents to ensure payments of invoices and vouchers are made in an accurate, timely, valid and appropriate manner.
Office environment with occasional evening or wee...Show moreLast updated: 30+ days ago
National Accounts Sales experience selling into manufacturing or warehousing.Selling industrial safety solutions with 0 disadvantages, quick ROI.
Experience growing major, multi-site accounts.Passio...Show moreLast updated: 30+ days ago
BD is one of the largest global medical technology companies in the world.Advancing the world of health™ is our Purpose, and it’s no small feat.
It takes the imagination and passion of all of us—fro...Show moreLast updated: 30+ days ago
The Accounts Payable Clerk is responsible for accurate and timely processing of routine accounts payable transactions and supporting the accounts payable function.
This role ensures the confidential...Show moreLast updated: 11 days ago
Where Every Decimal Counts-and So Do You.Looking for experienced accounting jobs that let your skills shine? We've got options from small businesses to big brands.
Proficient in Microsoft Excel, dat...Show moreLast updated: 30+ days ago
The Clinical Specialist supports BD's Urology & Critical Care (UCC) portfolio across federal healthcare markets, specifically the Department of Veterans Affairs (VA) and the Department of Defense (...Show moreLast updated: 18 days ago
The Clinical Specialist supports BD’s Urology & Critical Care (UCC) portfolio across federal healthcare markets, specifically the Department of Veterans Affairs (VA) and the Department of Defense (...Show moreLast updated: 18 days ago
Accounts Payable Analyst
St. Joseph's / CandlerSavannah, GAFull-time
Accounts Payable Analyst
St. Josephs CandlerSavannah, Georgia, United States, 31405Full-time
- Promoted
Accounts Receivable Clerk
StaffmarkPooler, GA, USFull-time
- Promoted
Accounts Payable Clerk
VirtualVocationsSavannah, Georgia, United StatesFull-time
Student Accounts Manager.
GeorgiaGovChatham, GeorgiaFull-time
Key Accounts Executive, East (Remote)
DatadogGeorgia, USARemote
Full-time
Front Desk Receptionist / Accounts Payable Clerk
The Savannah Golf ClubSavannah, Georgia, United StatesFull-time
Accounts Payable Specialist - Healthcare Facility
Coastal Harbor Treatment CenterSAVANNAH, GeorgiaFull-time
Accounts Payable Specialist-Savannah, GA
The Jag GroupSavannah, GeorgiaFull-time
National Accounts Manager
Direct RecruitersGA, USFull-time
Clinical Specialist – Government Accounts - East Region
BDSavannah,Georgia,USAFull-time
- Promoted
Accounts Payable Clerk
RelianceSavannah, GA, United StatesFull-time
Accounts Receivable Clerk
Staffmark GroupPooler, GA, United StatesFull-time
- Promoted
Clinical Specialist - Government Accounts - East Region
Becton, Dickinson and CompanySavannah, GA, United StatesFull-time
- Promoted
Clinical Specialist - Government Accounts - East Region
Becton Dickinson & CompanySavannah, GA, United StatesFull-time
- hospital (from $ 36,130 to $ 285,000 year)
- associate dentist (from $ 145,600 to $ 220,000 year)
- owner operator (from $ 100,000 to $ 204,000 year)
- light industrial (from $ 95,000 to $ 200,000 year)
- journeyman lineman (from $ 73,569 to $ 199,875 year)
- pipe welder (from $ 54,600 to $ 195,000 year)
- cyber security (from $ 150,000 to $ 190,000 year)
- mental health (from $ 56,972 to $ 179,920 year)
- mental health therapist (from $ 69,229 to $ 178,328 year)
- Cambridge, MA (from $ 47,775 to $ 77,500 year)
- Paterson, NJ (from $ 39,488 to $ 75,000 year)
- Chicago, IL (from $ 39,998 to $ 75,000 year)
- San Francisco, CA (from $ 41,006 to $ 72,486 year)
- San Diego, CA (from $ 41,012 to $ 70,000 year)
- San Jose, CA (from $ 41,017 to $ 70,000 year)
- San Antonio, TX (from $ 40,950 to $ 70,000 year)
- San Bernardino, CA (from $ 40,984 to $ 70,000 year)
- Boston, MA (from $ 46,620 to $ 70,000 year)
- San Mateo, CA (from $ 40,988 to $ 70,000 year)
The average salary range is between $ 35,100 and $ 55,095 year , with the average salary hovering around $ 41,923 year .
Accounts Payable Analyst
St. Joseph's / CandlerSavannah, GA9 days ago
Job type
- Full-time
Job descriptionPosition Summary Open and process mail daily. Match receiving reports, purchase orders and invoices prior to payment approval. Review general ledger accounts numbers assigned to ensure accurate coding. Enter data in A / P system accurately and timely. Review purchase order accrual aging report. Education High School Diploma - Preferred Experience 1 - 3 Years related experience - Required Or no experience may be needed with additional specialized training and / or certification License & Certification None Required Core Job Functions Performs work timely to enable other team members to do their work. Performs a quality check of incoming check requests and reroutes for missing data or signatures. Manages incoming mail, sorting and distributing paper invoices and statements appropriately. Demonstrates organizational skills to maximize the amount of information entered into data base. Resolve discrepancies, exceed minimum quantity standards. Manage the submission of electronic payments to the bank. Handle of issues with Inworks. Analyze, pull and post electronic invoices. Resolve pending issues, using skills to drill down to the root cause and obtain assistance to bring the problem to a satisfactory resolution for SJC. Review the coding of select types of check requests for appropriateness. Prevents certain types of payments being assigned to incorrect expense codes, depts., or companies.