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

Duties WHAT IS THE TS Taxpayer Services DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Taxpayer Services Customer Assistance, Relationship and Education Field Assistance The following are the duties of this position at the full working level. Provides specialized clerical assistance to Tax Resolution

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This blended AR/AP role will consist primarily of Accounts Receivable functions supporting government (DoD) invoicing. This candidate should have experience with FAR, DFARs and DCMA billing requirements, as well as general knowledge to support Accounts Payable functions.

When you join Verizon Verizon is one of the world's leading providers of technology and communications services, transforming the way we connect around the world. We're a human network that reaches across the globe and works behind the scenes. We anticipate, lead, and believe that listening is where learning begins. In crisis and in celebration, we come together lifting u

US International Tax Manager Everyone on the team is a major contributor to the tax function here at Aon, including our International Tax Manager. You'll be a key player within a strong and stable finance organization, contributing to crucial processes in tax. Aon is committed to hiring, fostering, and empowering great talent, where you will be encouraged and challenged t

Cash Applications Specialist Vaco has partnered with a rapidly growing company to fill a contract, Cash Applications Specialist role. The cash application specialist is responsible for posting cash, applying payments, reconciliations, auditing for discrepancies and creating reports. If you are looking for a contract Cash Applications role and meet the requirements below a

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

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.

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

Cost Accounting Consultant Now recruiting on behalf of a large, global company for a Cost Accounting Consultant . This is great opportunity come in and make an impact. Hybrid flexibility. This is a long term contract role. Scope of the role will include cost analysis and standard costing. This includes reporting, research, analysis, forecasting, and coordinating with busi

AP Specialist Vaco has partnered with a rapidly growing client to fill an open Accounts Payable Specialist opening! The Accounts Payable Specialist is responsible for manual entry, 3 way matches, expense reports, preparing journal entries, obtaining approvals and operational accounts payable duties. If you are an Accounts Payable specialist looking for your next role appl

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+

Assist in producing accurate and timely financial statements. Ensure timely and accurate posting, balancing, and reconciliation of the general ledger for each entity. Research and analyze fluctuations in financial results. Prepare monthly journal entries and ensure timely and accurate recording of transactions. Provide accounting support to approximately 8 venues includin

Vaco has partnered with a client based in Sandy Springs, Ga to fill an AP Specialist role. The AP Specialist is responsible for researching invoices for pricing discrepancies, vendor maintenance, invoice validation, reconciliations, and reviewing pricing shortages. If you have 2+ years of accounts payable experience and are seeking your next role apply today! Requirements