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Nleague Jobs in Decatur, GA (NOW HIRING)

Accounts Payable Specialist

Atlanta, GA · On-site

$20.50 - $26.25/hr

Job ID: 64993 Position: Accounts Payable Specialist Client: ATL - DOF Location: 68 Mitchell St, 7th Floor Atlanta, Georgia 30303 Duration: 07+ Months General Description and Classification Standards:

Job ID: 788456 Department: GDOL Position: Kofax Developer Location: 148 Andrew Young International Blvd NE Atlanta, GA 30303 Duration: 6+ Months *ONSITE REQUIRED from Day 1 **MUST be local to Metro ...

Bilingual-Help Desk Analyst

Conyers, GA · On-site

$18 - $24.50/hr

Job id: 779877 Department: GA DDS Position: Level 1 Help Desk Analyst Location: 2206 East View Parkway Conyers, GA 30013 Duration: 06+ Months * LOCAL CANDIDATES * *MUST have IT Help Desk Call Center ...

UI/UX Design Engineer

Atlanta, GA · On-site

$90K - $112K/yr

DECAL UI/UX Design Engineer (786569) Client: GA DECAL(Georgia Department of Early Care and Learning) Duration: 6+ Months Location: Atlanta, GA Under broad supervision, designs, codes, tests, modifies ...

Job ID: 65170 Position: IT Process Analyst Department: ATL - TDE Location: 6000 North Terminal Pkwy Atlanta, Georgia 30320 Duration: 6+ Months Shift: 8:00 AM to 4:30 PM 1. Overview The IT Process ...

Job ID: 64369 Accounting Manager Location: Atlanta, GA Duration: 12+ Months Client: ATL DOF Onsite Job Position Summary: * We are seeking a highly skilled and detail-oriented Accounting Manager with ...

65062 Office of Infrastructure & Technology (OIT) Application Developer 55 Trinity Avenue, Suite G700 Atlanta, Georgia 30303 9+ Months Senior Web Developer * The Atlanta Information Technology (AIM ...

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Nleague information

What is the difference between Nleague vs Customer Service Representative?

AspectNleagueCustomer Service Representative
Required CredentialsVaries by role, often includes industry-specific certificationsHigh school diploma or equivalent, customer service training
Work EnvironmentOffice, call centers, or remote settingsCall centers, retail, or office environments
Industry UsageUsed across various industries for team or platform namesCommonly used in retail, telecom, finance, and service sectors
Search & Comparison IntentUnderstanding platform or team rolesJob seekers comparing customer service roles

While Nleague may refer to a team or platform within an organization, a Customer Service Representative is a specific role focused on assisting customers. The two are related in work environment and industry usage, but Nleague typically denotes a group or system, whereas Customer Service Representative describes a job position.

What are popular job titles related to Nleague jobs in Decatur, GA? For Nleague jobs in Decatur, GA, the most frequently searched job titles are:
What job categories do people searching Nleague jobs in Decatur, GA look for? The top searched job categories for Nleague jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Nleague jobs? Cities near Decatur, GA with the most Nleague job openings:
Accounts Payable Specialist

Accounts Payable Specialist

nLeague Services Inc

Atlanta, GA • On-site

$20.50 - $26.25/hr

Contractor

Re-posted 3 days ago


Job description

Job ID: 64993

Position: Accounts Payable Specialist

Client: ATL - DOF

Location: 68 Mitchell St, 7th Floor   Atlanta,  Georgia    30303

Duration: 07+ Months

General Description and Classification Standards:

Provides accounting support in accounts payable. This is an experienced, skilled or technical accounting level capable of carrying out most assignments typical of the position or specialty with limited guidance or review.  This level would be considered a promotional level and attainable by any incumbent in a work group who demonstrates the necessary knowledge, ability, and performance.  Could be the only position in this specialty in a work group or could be part of a general or specialized work team.

Supervision Received:

Works under very general supervision.  May work independently or with other workers with responsibility for completion of assigned tasks.

Essential Duties and Responsibilities:

These are typical responsibilities for this position and should not be construed as exclusive or all inclusive.

 

·         Demonstrates substantial understanding of the job requirements and applies knowledge and skills to a wide range of tasks within one or more of the following areas

·         Reviews and process invoices and PO’s

·         Verify and reconcile invoice discrepancies

·         Balances accounts payable records

·         Uses automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries

·         Prepares reports and gathers credit and/or other supporting documentation for reference

·         Maintains databases by entering, updating, and retrieving data as well as formatting and generating reports

·         Assists in resolution of outstanding invoice problems to resolve payment issues

·         Responds to inquiries from internal and external customers

·         May place calls or send messages to those with unresolved issues

The above statements reflect the general duties, responsibilities and competencies considered necessary to perform the essential duties and responsibilities of the job and should not be considered as a detailed description of all the work requirements of the position. COA may change the specific job duties with or without prior notice based on the needs of the organization.

Knowledge Skills and Abilities:

This is a partial listing of necessary knowledge, skills, and abilities required to perform the job successfully, it is not an exhaustive list.

 

·         Basic knowledge of GAAP

·         Solid understanding of financial and accounting practices, policies and procedures

·         Skill in use of Microsoft Office, accounting software, databases

·         Good planning, organizational and communication skills

·         Ability to determine when to escalate issues

·         Ability to compile simple reports

·         Ability to use independent judgment and discretion

Minimum Qualifications – Education and Experience

Completion of Technical or Vocational course of study or associate’s degree in accounting, Business Administration, Finance or related field. OR an equivalent combination of education, skills, experience, and training.

Two years of experience in accounts payable and working in Microsoft Office.  Ability to read, understand and communicate ideas orally and in writing.

Preferred Education

Bachelor’s degree in accounting with 2 years of accounting experience in multiple areas of accounting.