1 to 15 of 130
Sort by: Date | Relevance
Cox
- Panthersville, GA / Forest Park, GA / Lithia Springs, GA / 36 more...
Cox Enterprises is hiring a Senior Tax Analyst with an emphasis on state income tax with exposure to various state areas, including compliance, audits, planning, and provision. Individuals will gain knowledge of all of Cox's lines of business and will collaborate with many groups within the Tax Department. Responsibilities Gain a thorough understanding of the state income
Posted Today
Vaco
- Atlanta, GA
A/R from end to end with a strong focus on cash applications and collections. Organize and monitor records and processing of invoices, bills, and deposits. Ensure high quality invoicing and collection procedures that comply with the law. Ensure timely collection of payments and negotiate with clients in non payment cases. Requirements Aderant and Bill Blast experience is
Posted Today
Vaco is partnering with a reputable Atlanta based information technology company to fill a Collections Manager opening. The A/R Collections Manager will play a pivotal role in ensuring the company's financial health by effectively managing and optimizing accounts receivable collection process. Candidates must be comfortable working on site in Brookhaven Tuesday Thursday.
Posted Today
Perform monthly billing, cash application, and customer reconciliations. Assist in the preparation and review of accounts receivable reports. Analyze and reconcile distributor accounts and open receivables. Provide timely updates on franchisee payment trends and open receivables. Assist in the preparation of Bad Debt analysis. Research and resolve disputed receivables, do
Posted Today
Vaco
- Alpharetta, GA
Vaco has partnered with an Alpharetta based client to fill an open AP Specialist role. The AP Specialist is responsible for full cycle accounts payable, coding invoices, processing complex invoices, responding to vendor inquiries, mail management, and assisting with ad hoc accounting duties. If you have 3+ years of accounts payable experience apply today! Requirements 3+
Posted Today
General information Name Intern Audit Spring 2025 | Atlanta Posting Title Intern Audit Spring 2025 | Atlanta Ref # 2228842 Date Published Thursday, September 7, 2023 City Atlanta State Georgia Country United States Job Category Internship Office Atlanta GA Advertised Location US GA Atlanta Working time Part Time Description & Requirements As an intern at FORVIS, you will
Posted Today
Now is a great time to join our growing company! The Millennium Group (TMG) is an award winning business process outsourcing firm focused on print, mail, document scanning, reception, and related office support services for Fortune 500 companies, professional service firms, and institutions of higher education. TMG is looking for highly motivated, enthusiastic team player
Posted Today
Support the consolidated close processes including month end close, consolidation, management analysis. Prepare recurring and adjusting journal entries, review transactions and monthly/quarterly consolidation accounting tasks including intercompany related activity, account reconciliations for certain complex corporate activities, as required. Partner with business units
Posted Today
Acara Solutions is seeking a Part Time Accounts Payable & Receivable Associate for our client, a national nonprofit organization! We are seeking qualified candidates with AP & AR experience Strong communication skills Experience in a customer focused environment Here's what you'll do Perform tactical Accounts Receivable duties. Create new A/R customer records. Create and
Posted 1 day ago
The Accounts Payable Analyst III position represents a senior level within Grady Hospital's finance department, responsible for leading complex financial analysis, reporting, and compliance efforts. Reporting to the Finance Manager, this role involves significant responsibility and requires advanced skills in financial management and decision making. Responsibilities Fina
Posted 1 day ago
The Senior Accounts Payable Specialist performs the analysis required to resolve complex accounts payable problems with vendors and ensures that all accounts payable transactions are recorded properly in the general ledger. Works closely with vendors, purchasing agents, receiving, and accounting personnel to resolve problems and disputes. Keys/scans invoices into A/P syst
Posted 1 day ago
The Opportunity In this role, you will report to the Planning Supervisor and will work closely with the Avantor's Lab and Production Services team of over 1,500 on and off site expert personnel and our customers to perform customized, mission based lab work and research protocols that help return time back to science. What we're looking for Education High school completio
Posted 1 day ago
The Client Trainer I Accelerate My Deal is responsible for delivering high impact, educational, and consulting content through primarily virtual training sessions to newly launched Accelerate My Deal (AMD) clients. The training call aims to set the dealership on the path to transforming their operations to fully harness the power of AMD. The Client Trainer I will also cond
Posted 1 day ago
The Manager SEC Reporting & Technical Accounting will report to the Controller and be primarily responsible for the preparation of the Company's SEC filings and requisite supporting documents underlying such filings. The Manager will also be primarily responsible for researching, opining, and memorializing the appropriate accounting treatment of material complex transacti
Posted 1 day ago
Associate Technical Account Manager Atlanta, GA About the Role We are seeking individuals who possess a strong technical aptitude and a customer service mindset to join our Affordable Housing Team as Associate Technical Account Managers (ATAM). As an ATAM on Yardi's Affordable Housing Team, your primary focus will be on delivering exceptional customer support, with an emp
Posted 1 day ago
Email this Job to Yourself or a Friend
Indicates required fields