Top 11 Accounts payable clerk Jobs in Springfield, Ga

Account Payable (AP) Analyst
Colonial Group, Inc. —Savannah, GA
- Full-time
- Microsoft Word
- Background check
- Microsoft Outlook
Quick Apply
11d
EXPERIENCED DEALERSHIP AP/AR CLERK NEEDED
Kia Country of Savannah —Savannah, GA
- Full-time
- Dealership
- Mid-level
- Organizational skills
Quick Apply
Receptionist/Administrative Assistant
Pioneer Construction —Savannah, GA
- Full-time
- Microsoft Outlook
- Office
- Administrative experience
- Health insurance
- Dental insurance
Accounts Payable Specialist
LRP Hotels —Pooler, GA
- $20 - $21 an hour
- Full-time
- 5 years
- Computer literacy
- Mid-level
- Paid time off
Quick Apply
5d
Accounts Coordinator
Balfour Beatty —Savannah, GA
- Full-time
- Clean driving record
- Customer service
- Mid-level
- Disability insurance
- Health insurance
5d
Payroll & Tax Specialist II
HLBMA LLC —Ellabell, GA
- Full-time
- Writing skills
- Research
- Mid-level
7d
Accounting Office
Kia Country of Savannah —Bluffton, SC
- Full-time
- Dealership
- Mid-level
- Organizational skills
Quick Apply
Payroll Analyst
Colonial Group, Inc. —Savannah, GA
- Full-time
- Mid-level
- Office
- Analysis skills
Quick Apply
Tax Accountant
Colonial Group, Inc. —Savannah, GA
- Full-time
- Bachelor of Science
- Research
- Mid-level
Quick Apply
1h

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Account Payable (AP) Analyst

Colonial Group, Inc. -
Savannah, GA

Quick Apply

Job Details

Full-time
11 days ago

Qualifications

Spreadsheets
High school diploma or GED

Full Job Description

Colonial Group, Inc. is a multigenerational, family-owned parent company overseeing a diverse portfolio of subsidiaries. Through our strategic infrastructure, logistics expertise, and a broad range of products and services, we create significant value for our customers while driving innovation and operational excellence.

Build Your Career, Impact Your Community, Join Our Colonial Family
This position will be responsible for a variety of Accounts Payable functions, including processing a high volume of vendor invoices, employee expense reports, and payments. The associate is required to be a well-organized and detail-oriented person who is capable of multi-tasking in a fast-paced environment. Candidates must be flexible, dependable, and possess excellent communication skills.

JOB EXPECTATIONS/DUTIES

Perform a variety of accounts payable functions, including processing a high volume of vendor invoices for payment according to established procedures.
Monitor email and regular mail for incoming invoices.
Monitor and process Employee Expense reports.
Prepare new vendor setup forms.
Promptly respond to, handle and resolve vendor and internal AP-related inquiries in a positive and friendly manner.
Identify and resolve vendor invoice discrepancies and disputes on behalf of the company.
Ensure that all payments are distributed in a timely manner via multiple payment methods.
Exhibit excellent internal and external customer/vendor service and phone etiquette.
Maintain strong verbal, written and business communication skills.
Provide clerical support as needed to support the obligations of the department or organization.

QUALIFICATIONS

High School Diploma or GED required.
2-3 years of data entry experience.
Effective problem-solving skills.
High level of multitasking.
Proficient with computers and database software packages such as JD Edwards, Microsoft Word, Excel and Outlook.
Basic Excel experience, inclusive of creating and maintaining spreadsheets is required.
Ability to work independently or within a team environment.
Strong organizational and communication skills.
Ability to file and organize documents.
Ability to pass drug screen and background check required.

PHYSICAL REQUIREMENTS:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.

While performing the duties of this job, the employee may be required to sit, stand, walk, and may occasionally lift and/or move up to 20 pounds. Travel will be minimum.

Eligibility Requirements: Hiring is contingent upon eligibility to work in the United States.

Colonial Group, Inc. is committed to creating an environment that values and supports diversity and inclusiveness across our organizations. We encourage applications from qualified individuals who will help us achieve this mission. Colonial Group, Inc. prohibits discrimination of and will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.

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Refine Your Search

accounts payable clerk jobs in springfield, ga

Account Payable (AP) Analyst

EXPERIENCED DEALERSHIP AP/AR CLERK NEEDED

Receptionist/Administrative Assistant

Accounts Payable Specialist

Accounts Coordinator

Payroll & Tax Specialist II

Accounting Office

Payroll Analyst

Tax Accountant

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