Automating tasks using (Ansible/Terraform) and provisioning and scaling resources as needed.Monitoring performance; tracking resource usage and system health.Monitor cloud resource usage to ensure that the organization is not overspending.

Supplier Management: Create and update supplier data in Oracle, ensuring accuracy and compliance.Ticket Resolution: Handle daily operations by resolving ServiceNow tickets and managing timely communications via a group email box.Tax Verification: Verify new supplier tax identification numbers using the Sovos software system.Payment Processing: Process payment requests for local store marketing events using the bHUB Eat Wings Raise Funds software application.Banking and Vendor Verification: Conduct thorough research on new bank requests and review Supplier Set-Up forms following strict verification policies to ensure accuracy and completeness.Reporting: Assist with month-end and quarterly reporting, ensuring financial data is accurate and timely.Policy Maintenance: Maintain and update policies and procedures for the Accounts Payable department.Cross-Functional Support: Provide support to various accounting functions as needed.

We're not another billing company. IntraHealth Group offers experienced resources to help your practice maximize revenues and gain better control over internal process and procedures.Our management team has 50 years of experience in running health-care practices just like yours. We are your trusted partners for outsourcing and consulting. We offer flexible services all the way to opening new offices.

Based in Atlanta, The RADCO Companies is an opportunistic real estate investment company specializing in the acquisition and repositioning of multifamily assets. Our culture of creativity and adaptability enabled us to stay profitable throughout the real estate financial crisis, and we have stayed ahead of the market ever since.Responsibilities:• Maintained accounts payables accounting functions from end-to-end, and directly oversaw 14 properties• Entered, processed and reviewed accounts payable and vendor’s invoices/statements to ensure accuracy, as well as, researched and resolved discrepancies when identified • Performed 3-way matching, reviewed invoices for accuracy, processed petty cash, and manual check requests• Facilitated and coordinated cross- functionally the department crossover, updated system processes and procedures for current and future employees• Updated and maintained account files and back-up documentation for checks and auditing purposes

• Entered and processed accounts payable invoices, executed purchase order reconciliations, processed check requests for vendor payments, basic expenditures and travel expenses• Performed all necessary task and duties for vendor and I-9 maintenance, through reconciliation of statements and invoices• Updated and maintained files and provided resolutions to invoice discrepancies by diving into the data and locating errorsadjustments• Closely assisted Accounting and Budgeting Staff as needed

Optio is an Atlanta based property management company that acquires and operates niche multi-family real estate throughout the United States. Optio has attracted world class capital partners who are pursuing a unique opportunity with us. We expect to acquire 8 to 12 apartment communities per year in select markets.Responsibilities:• Handled all accounts payable accounting functions for the company, including but not limited to; audits, reconciliation, processing credit card statements, and check requests for vendor payments• Coordinated and matched invoices to checks, obtained signatures, and distributed checks accordingly and timely• Maintained 1099s throughout the company and processed all financials for year-end • Trained and developed Property Managers knowledge and understanding on how to complete proper invoice processing and research procedures- for continued accuracy and efficiency • Developed a strong rapport and relationship with our vendors, through responding to all vendor inquiries, researching and resolving account/invoice discrepancies, and completed any necessary vendor maintenance • Performed month-end close, account reconciliation, posted journal entries, and maintain general ledger accounts• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices• Backup and main POC for Accounts Receivable department

Nalley Automotive Group, a subsidiary of Asbury Automotive Group, which is one of largest automotive retailers in the United States, has been in the business for over 80 years. The Nalley Automotive Group Mission Statement: To be an Innovative Industry Leader, Totally Committed to Customer Satisfaction, Employee Satisfaction, Integrity and Teamwork. The Nalley name has been known as Atlanta’s luxury car dealer for many years. Responsibilities:• Maintained purchase order general ledger functions• Ensured payment for all invoices, including accounts receivables and expense claims• Entered and processed 200 + accounts payable invoices using ADP and Image Now• Reviewed and verified invoices prior to invoice payment submittal, processed vendor payment checkruns• Reconciled PDF files and uploaded invoices for processing• Requested invoices from vendors, responded to vendor inquiries, updated and maintained vendoraccounts• Added new vendor information into system to expedite payment for goods and services• Researched status and location of misplaced pertinent information• De-escalated vendor issues with minimal assistance manager• Responsible for managing and maintaining the largest region within the department