Genuine Parts Company

HQ
Atlanta
Total Offices: 5
4,400 Total Employees
Year Founded: 1928

Genuine Parts Company Benefits Overview

Compensation + Benefits

Offers 401(K)

Offers life insurance

Offers supplemental life insurance

Offers disability insurance

Offers charitable contribution matching

Offers accidental death & dismemberment insurance

Offers company equity

Offers performance bonuses

Offers employee stock purchase plan

Offers employee discounts

Offers dental insurance

Offers health insurance

Offers mental health benefits

Offers Flexible Spending Account (FSA)

Offers vision insurance

Offers Health Savings Account (HSA)

Provides family medical leave

Offers generous parental leave

Work-Life Balance + Wellbeing

Offers company-sponsored outings

Offers an Employee Assistance Program (EAP)

Offers generous PTO

Provides paid holidays

Provides bereavement leave

Offers unpaid extended leave

Offers paid volunteer time

Provides paid sick days

Provides military leave

Career Growth + Development

Provides customized development tracks

Job training & conferences

Provides tuition assistance

Company Culture

Offers a remote work program

Provides free snacks and drinks

Offers legal assistance

Offers diversity-based Employee Resource Groups

18 Minutes AgoSaved
In-Office
Atlanta, GA, USA
Automotive • Hardware • Logistics
Coordinates accounts receivable and billing activities, including month-end reporting, daily balancing controls, credits, customer claims, and billing adjustments. Investigates and resolves unpaid or deducted items, corrects errors, supports audits, communicates with internal and external customers, and recommends process improvements. The role requires accounting procedure interpretation, ERP and accounts receivable software knowledge, Excel proficiency, accurate data entry, and effective communication.
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YesterdaySaved
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2 Locations
Automotive • Hardware • Logistics
Provides accounts receivable and general accounting support, including collections, invoice submission, payment processing, remittance support, payment research, and account cleanup. Communicates with bilingual English- and Spanish-speaking customers, branches, vendors, and internal departments to resolve collection issues and ensure accurate, timely invoicing. Produces reports, supports electronic payments, and may mentor junior employees.