Accounting Department Quality Employment ServiceAccounting DepartmentSumner, GAThis position plays a key role in supporting daily accounting operations, maintaining financial records, and building positive relationships with vendors and customers. The ideal candidate is a proactive professional who takes initiative, enjoys solving problems, and works well independently while contributing to a team environment.
Accounting Manager | Full-Time | Flint River Entertainment Complex Oak View GroupAccounting Manager | Full-Time | Flint River Entertainment ComplexAlbany, GeorgiaFounded in 2015, the company serves a collection of seven world-class owned venues and a client roster of the most iconic arenas, stadiums, convention centers, music festivals, performing arts centers, and cultural institutions, spanning four continents. Oak View Group: Oak View Group (OVG) is the global leader in premium live entertainment infrastructure and services, with a platform spanning venue development and end-to-end capabilities across venue management, hospitality, and sponsorship sales.
Accounting Manager | Full Time | Flint River Entertainment Complex Oak View GroupAccounting Manager | Full Time | Flint River Entertainment ComplexAlbany, GAFounded in 2015, the company serves a collection of seven world-class owned venues and a client roster of the most iconic arenas, stadiums, convention centers, music festivals, performing arts centers, and cultural institutions, spanning four continents. The Accounting Manager is responsible for the accuracy and integrity of financial reporting and accounting of multiple accounting functions within the department, including responsibility for the month-end closing process at the Flint River Entertainment Complex.
Patient Accounts Rep Hospital - Full Time - Days Crisp Regional Hospital, Inc.Patient Accounts Rep Hospital - Full Time - DaysCordele, GAPart timeEnsures the effective billing for accounts queued in other web based software (eSolutions, etc.) and other billing solutions (AllScripts, etc.) or other various billing applications. Reviews files daily and checks final amounts for accuracy and completeness, verifies and edits patient demographic and insurance information prior to claims submission.
Accounting Clerk 3rd Shift National BeefAccounting Clerk 3rd ShiftMoultrie, GeorgiaComputer proficient with strong Microsoft Excel formula and spreadsheet navigation skills; At least 1 year of Excel experience. We offer a variety of employment opportunities in our production, packaging, and hide tanning facilities that stretch from the western plains to the east coast.
Patient Accounts Rep- Full Time - Days Crisp RegionalPatient Accounts Rep- Full Time - DaysCordele, GeorgiaUnder the leadership of the Director, Patient Financial Services, the Patient Account Representative is an active member of the Patient Accounting team that delivers professional accounting services and support that is consistent with the strategic vision, goals, philosophy, and direction of Patient Accounting and CRHS. Ensures the effective billing for accounts queued in other web-based software (eSolutions, etc.) and other billing solutions (Allscripts, etc.) or other various billing applications.
Accounts Rep Hospital-Full Time - Days Crisp RegionalAccounts Rep Hospital-Full Time - DaysCordele, GeorgiaUnder the leadership of the Director, Patient Financial Services, the Patient Account Representative is an active member of the Patient Accounting team that delivers professional accounting services and support that is consistent with the strategic vision, goals, philosophy, and direction of Patient Accounting and CRHS. Ensures the effective billing for accounts queued in other web-based software (eSolutions, etc.) and other billing solutions (Allscripts, etc.) or other various billing applications.
Account Payable Southern Point StaffingAccount PayableAlbany, GAThis position is responsible for receiving, processing, verifying, and reconciling invoices and payments to vendors and service providers. Position OverviewWe are seeking a detail-oriented and organized Accounts Payable Clerk to join our accounting team.
Patient Accounts Rep Physicians - Full Time - Days Crisp Regional Hospital, Inc.Patient Accounts Rep Physicians - Full Time - DaysCordele, GAPart timeReviews files daily and checks final amounts for accuracy and completeness, verifies and edits patient demographic and insurance information prior to claims submission. Reviews accounts records and ensures that collection letters are sent and debtors are contacted according to established hospital policy.
Accounts Receivable Specialist Invision TechnologiesAccounts Receivable SpecialistAlbany, GeorgiaThe administrator will also aid in producing thorough financial status reports for senior managers to help improve our operational efficiency and aid in our continued growth. As a strong communicator and skilled administrator, this person will streamline our budgeting, payroll, payables, receivables, and financial reporting processes.
Patient Accounts Rep Hospital - Full Time - Days Crisp RegionalPatient Accounts Rep Hospital - Full Time - DaysCordele, GeorgiaEnsures the effective billing for accounts queued in other web based software (eSolutions, etc.) and other billing solutions (AllScripts, etc.) or other various billing applications. Reviews files daily and checks final amounts for accuracy and completeness, verifies and edits patient demographic and insurance information prior to claims submission.
Patient Accounts Rep Physicians - Full Time - Days Crisp RegionalPatient Accounts Rep Physicians - Full Time - DaysCordele, GeorgiaReviews files daily and checks final amounts for accuracy and completeness, verifies and edits patient demographic and insurance information prior to claims submission. Reviews accounts records and ensures that collection letters are sent and debtors are contacted according to established hospital policy.
Accounting Clerk Colony Bankcorp, Inc.Accounting ClerkAlbany, GAPosition Overview: This position is responsible for assisting the Accounts Payable Department/Manager with the financial and administrative operations of accounts payables and receivables. At Colony Bank, we have over 400 engaged team members who are part of high performing teams that are empowered to serve our customers.
Staff Accountant Invision TechnologiesStaff AccountantAlbany, GeorgiaVerifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts. Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections.
Accountant City of Albany GAAccountantAlbany, GAPerforms various banking duties; counts money submitted for deposit; prepares and balances daily bank deposits; maintains bank deposit records; distribute daily deposit to appropriate accounts; serves as petty cash custodian; copies and distributes returned checks; reconciles bank statements; maintains returned check sub-ledger and reconciles sub-ledger to general ledger. Prepares miscellaneous accounts receivable items; posts all payments and charges for miscellaneous accounts receivables; maintains and balances accounts receivable records; prepares monthly billings and monthly journal entries for this account; responds to any questions regarding miscellaneous accounts receivables.
CHIEF FINANCIAL OFFICER Dougherty CountyCHIEF FINANCIAL OFFICERAlbany, GAMaintains a current, comprehensive knowledge and awareness of applicable laws, regulations, principles, and practices relating to government accounting, financial reporting and/or grant accounting and administration; maintains professional affiliations; and attends webinars, meetings, workshops, hearings, and training sessions as required; may provide related training and guidance to staff. • Oversees the bond compliance, including compliance with bond ordinances and resolutions and preparation of state and federal reports; coordinates bond issuance process for capital finance and refunding issues; prepares financial and statistical data to support the bond issuance process; reviews all bond closing documents.