Intern - Operational Finance
$17 - $22.25/hr
... * Assist accountant to ensure client contractual requirements are met in regard to billing and ... Provide administrative duties as related to invoice processing (i.e. vendor setup and updates ...
Intern - Operational Finance
$17 - $22.25/hr
... * Assist accountant to ensure client contractual requirements are met in regard to billing and ... Provide administrative duties as related to invoice processing (i.e. vendor setup and updates ...
Intern - Operational Finance
$17 - $22.25/hr
... * Assist accountant to ensure client contractual requirements are met in regard to billing and ... Provide administrative duties as related to invoice processing (i.e. vendor setup and updates ...
Intern - Operational Finance
$17 - $22.25/hr
... * Assist accountant to ensure client contractual requirements are met in regard to billing and ... Provide administrative duties as related to invoice processing (i.e. vendor setup and updates ...
Senior Accountant
Augusta, GA · On-site
$58.30K - $73.30K/yr
Supervise assistant accountants and accounting clerks, provide timely performance feedback and ... Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to ...
Senior Accountant
Augusta, GA · On-site
$58.30K - $73.30K/yr
Supervise assistant accountants and accounting clerks, provide timely performance feedback and ... Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to ...
Distribution
Atlanta, GA · On-site
Manage courier deliveries, including daily invoice processing, printing, and editing gift cards ... Check in SE paper orders, ensuring completeness and correct placement. * Assist with Stacy ...
Distribution
Atlanta, GA · On-site
Manage courier deliveries, including daily invoice processing, printing, and editing gift cards ... Check in SE paper orders, ensuring completeness and correct placement. * Assist with Stacy ...
Distribution
Atlanta, GA · On-site
Manage courier deliveries, including daily invoice processing, printing, and editing gift cards ... Check in SE paper orders, ensuring completeness and correct placement. * Assist with Stacy ...
Distribution
Atlanta, GA · On-site
Manage courier deliveries, including daily invoice processing, printing, and editing gift cards ... Check in SE paper orders, ensuring completeness and correct placement. * Assist with Stacy ...
Distribution
Atlanta, GA · On-site
Manage courier deliveries, including daily invoice processing, printing, and editing gift cards ... Check in SE paper orders, ensuring completeness and correct placement. * Assist with Stacy ...
Quick apply
Distribution
Atlanta, GA · On-site
Manage courier deliveries, including daily invoice processing, printing, and editing gift cards ... Check in SE paper orders, ensuring completeness and correct placement. * Assist with Stacy ...
... invoice processing, and budget documentation * Conduct routine walkthroughs of the ballpark to identify facility related needs and operational gaps * Assist in maintaining inventory levels for ...
... invoice processing, and budget documentation * Conduct routine walkthroughs of the ballpark to identify facility related needs and operational gaps * Assist in maintaining inventory levels for ...
... invoice processing, and budget documentation * Conduct routine walkthroughs of the ballpark to identify facility related needs and operational gaps * Assist in maintaining inventory levels for ...
... invoice processing, and budget documentation * Conduct routine walkthroughs of the ballpark to identify facility related needs and operational gaps * Assist in maintaining inventory levels for ...
... invoice processing, and budget documentation * Conduct routine walkthroughs of the ballpark to identify facility related needs and operational gaps * Assist in maintaining inventory levels for ...
... invoice processing, and budget documentation * Conduct routine walkthroughs of the ballpark to identify facility related needs and operational gaps * Assist in maintaining inventory levels for ...
Accountant
Augusta, GA · On-site
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... * Assist with all internal and external audit requests. * Other activities, duties, and ...
Accountant
Augusta, GA · On-site
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... * Assist with all internal and external audit requests. * Other activities, duties, and ...
Accountant
Augusta, GA · On-site
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... * Assist with all internal and external audit requests. * Other activities, duties, and ...
Accountant
Augusta, GA · On-site
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... * Assist with all internal and external audit requests. * Other activities, duties, and ...
Project Accountant
$58.70K - $76.90K/yr
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... * Assist with all internal and external audit requests. * Other activities, duties, and ...
Project Accountant
$58.70K - $76.90K/yr
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... * Assist with all internal and external audit requests. * Other activities, duties, and ...
Assistant Property Manager - TIAM
Atlanta, GA · On-site
$17.75 - $24.25/hr
The Assistant Property Manager supports the Property Manager in the financial, administrative, and ... Support invoice processing and vendor documentation. Administrative & Compliance * Maintain ...
Assistant Property Manager - TIAM
Atlanta, GA · On-site
$17.75 - $24.25/hr
The Assistant Property Manager supports the Property Manager in the financial, administrative, and ... Support invoice processing and vendor documentation. Administrative & Compliance * Maintain ...
Project Accountant
$58.70K - $76.90K/yr
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... * Assist with all internal and external audit requests. * Other activities, duties, and ...
Project Accountant
$58.70K - $76.90K/yr
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... * Assist with all internal and external audit requests. * Other activities, duties, and ...
Payroll Administrator
$25 - $27/hr
... * Assist in other accounting areas as needed. Such as accounts receivable and payable functions, including invoice processing and payment tracking. Education * Bachelor's degree in Accounting ...
Payroll Administrator
$25 - $27/hr
... * Assist in other accounting areas as needed. Such as accounts receivable and payable functions, including invoice processing and payment tracking. Education * Bachelor's degree in Accounting ...
Finance - Accounts Payable Associate
$19.25 - $24.75/hr
Partner with internal departments regarding invoice processing payments, and supplier inquiries * Assist with month-end and year-end closing processes * Apply knowledge of 1099MISC/NEC requirements ...
Finance - Accounts Payable Associate
$19.25 - $24.75/hr
Partner with internal departments regarding invoice processing payments, and supplier inquiries * Assist with month-end and year-end closing processes * Apply knowledge of 1099MISC/NEC requirements ...
Distribution
Atlanta, GA · On-site
$15.25 - $18.50/hr
Manage courier deliveries, including daily invoice processing, printing, and editing gift cards ... Check in SE paper orders, ensuring completeness and correct placement. * Assist with Stacy ...
Distribution
Atlanta, GA · On-site
$15.25 - $18.50/hr
Manage courier deliveries, including daily invoice processing, printing, and editing gift cards ... Check in SE paper orders, ensuring completeness and correct placement. * Assist with Stacy ...
Accounts Payable Specialist III
Alpharetta, GA · On-site
$20.75 - $26.50/hr
... including invoice processing, vendor relationship management, payment execution, and month-end ... Team Collaboration * Assist with Ad HocAccountingactivities. * Support junior AP Specialists ...
Accounts Payable Specialist III
Alpharetta, GA · On-site
$20.75 - $26.50/hr
... including invoice processing, vendor relationship management, payment execution, and month-end ... Team Collaboration * Assist with Ad HocAccountingactivities. * Support junior AP Specialists ...
AP Administrator
$18 - $25/hr
Perform invoice processing tasks including document accuracy review, GL coding, approval routing ... Reconcile vendor account balances with monthly statements and follow up as needed. * Assist with ...
AP Administrator
$18 - $25/hr
Perform invoice processing tasks including document accuracy review, GL coding, approval routing ... Reconcile vendor account balances with monthly statements and follow up as needed. * Assist with ...
AP Administrator
$18 - $25/hr
Perform invoice processing tasks including document accuracy review, GL coding, approval routing ... Reconcile vendor account balances with monthly statements and follow up as needed. * Assist with ...
AP Administrator
$18 - $25/hr
Perform invoice processing tasks including document accuracy review, GL coding, approval routing ... Reconcile vendor account balances with monthly statements and follow up as needed. * Assist with ...
Assistant Invoice Processing information
What is the difference between Assistant Invoice Processing vs Accounts Payable Clerk?
| Aspect | Assistant Invoice Processing | Accounts Payable Clerk |
|---|---|---|
| Credentials | High school diploma, basic accounting knowledge | High school diploma, some accounting certification preferred |
| Work Environment | Office setting, repetitive data entry tasks | Office environment, handling invoices and payment processing |
| Employer & Industry | Businesses with invoicing needs, finance departments | Finance and accounting departments across industries |
| Search & Comparison Intent | Yes | Yes |
The Assistant Invoice Processing role primarily focuses on entering and verifying invoice data, while the Accounts Payable Clerk manages the entire payment process, including invoice approval and payment scheduling. Both roles require similar skills and are often found within finance departments, but the Accounts Payable Clerk typically has broader responsibilities related to payment management.
What are the most commonly searched types of Invoice Processing jobs in Georgia? The most popular types of Invoice Processing jobs in Georgia are:
What are popular job titles related to Assistant Invoice Processing jobs in Georgia? For Assistant Invoice Processing jobs in Georgia, the most frequently searched job titles are:
What job categories do people searching Assistant Invoice Processing jobs in Georgia look for? The top searched job categories for Assistant Invoice Processing jobs in Georgia are:
What cities in Georgia are hiring for Assistant Invoice Processing jobs? Cities in Georgia with the most Assistant Invoice Processing job openings:
Turner Construction rating
7.4
Based on 65 frontline employees who took The Breakroom Quiz
35th of 77 rated construction
Job description
Position Description:Provide financial services support to profit centers. Duties may include any specific accounting functions including Accounts Receivable, Accounts Payable, General Ledger, Reconciliation, and Special Services.
Reports to: Accounting Manager, Operational Finance; Accountant, Operational Finance; or Senior Accountant, Operational Finance
Essential Duties & Responsibilities:
- Assist accountant to ensure client contractual requirements are met in regard to billing and accounts receivables.
- Process accounts payable for vendor invoices and ensure accounts are up to date for assigned projects.
- Process accounts payable for subcontractor invoices, and work with accountant to ensure all applicable lien waivers are submitted and contracts and insurance requirements are in place.
- Assist with completing monthly close process, ensuring all client bills and project costs are posted or accrued if work is in place and of material value.
- Assist with all internal and external audit requests.
- Facilitate data entry processes for project specific vendor invoices and prepare multi-project invoices for distribution to central financial center for input and posting.
- Provide administrative duties as related to invoice processing (i.e. vendor setup and updates, sales and use tax reporting, collection and distribution of client tax exempt certificates).
- Help prepare Turner owner applications for payment by assisting with compiling all supporting invoice backup.
- Provide supervisor with periodic progress reports.
- Relate and apply knowledge acquired in academic setting to company setting.
- Adhere to company work hours, policies, procedures and rules governing professional staff behavior.
- Maintain professional relationships with company employees, customers and so forth.
- Prepare for and participate in conferences and other opportunities of learning afforded by company.
- Other activities, duties, and responsibilities as assigned.
What Turner Construction employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom
About Turner Construction
Sourced by ZipRecruiter
Turner Construction, headquartered in New York, NY, US, is a recognized leader in the construction industry. It was established in 1902 and has since curved its niche as one of the most reputable construction firms. Turner Construction provides a broad range of services like general contracting, construction management, design-build, and consulting. Devoted to environment-friendly building practices, it is considered a pioneer in green building and sustainability efforts. Their top-tier projects include Madison Square Garden, Yankee Stadium, and the United Nations Secretariat Building in New York City. The company's mission is to deliver an exceptional product by relentless commitment to their core principles – teamwork, integrity, commitment, and community.
Industry
Construction
Company size
10,000+ Employees
Headquarters location
New York, NY, US
Year founded
1902