Hotlist of Top-Tier Accounts Payable Professionals Looking to Make a Move

Hi,

Below is a Hotlist of Top-Tier Accounts Payable Professionals looking to make a move.?

Please contact us for more information on these or other available accounting and finance candidates. Call 678-777-5627 or email [email protected] .

1. Accounts Payable Accountant – Strong Multi-Software Expertise Education: BBA in Accounting, Georgia Gwinnett College Industry: Nonprofit & Legal Software Skills: Proficient in MYOB, SAP, Aderant, Chrome River, Salesforce, NetSuite, Microsoft Office Suite Experience:

• Extensive experience processing vendor invoices, performing account reconciliations, managing ACH payments, and contributing to month-end close .

2. Senior Accounts Payable Analyst – JDE & Treasury Management Education: Bachelor of Business Administration - Management, Georgia Gwinnett College Industry: Manufacturing & Education Software Skills: JDE, PeopleSoft, ORACLE, NetSuite, SAP, QuickBooks, MRI Experience:

• Expertise in managing disbursements, wire transfers, ACH, and supporting treasury operations, along with procurement and vendor management .

3. AP Specialist – Sage and 1099 Expertise Education: Associate of Applied Science in Accounting, Gwinnett Technical College Industry: Real Estate & Government Contracting Software Skills: Microsoft Office, SAP, Concur, NAV, Sage Experience:

• Skilled in processing invoices, managing accounts receivable, handling 1099s, and leading audit support initiatives for financial accuracy .

4. Accounts Payable Supervisor – ERP Systems Implementation Education: Bachelor of Science in Marketing, Tuskegee University Industry: Engineering & Media Software Skills: Oracle Fusion Applications Experience:

• Proven leadership in overseeing AP teams, managing payments, handling vendor relations, and implementing ERP systems during company mergers .

5. AP Specialist – Invoice Reconciliation Expert Education: BBA in Accounting, Georgia Gwinnett College Industry: Manufacturing & Retail Software Skills: JDE, SAP, Excel Experience:

• Responsible for invoice processing, vendor communication, and Sox compliance, with a strong background in financial reporting .

6. Accounts Payable Clerk – Full Cycle AP & Accruals Education: BS in Accounting Industry: Waste Management & Technology Software Skills: Great Plains, Concur, Microsoft Office Experience:

• Experience in full cycle AP, matching invoices to POs, coding non-PO invoices, handling accruals, reconciliations, and providing extensive vendor support .

Please let me know if you would like more information on these candidates or if we could assist you with any of your financial recruiting needs.

Thanks,

Gus

Gus Cawley | Director of Recruiting

Staff Financial Group

e. [email protected]

p. 678-777-5627