Accounting Billing Specialist - Nalley Toyota Union City Asbury Automotive Group IncAccounting Billing Specialist - Nalley Toyota Union CityUnion City, GAAt Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally. Nalley Automotive is part of Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States.
Project Accounting and Billing Specialist RaymondProject Accounting and Billing SpecialistConyers, GeorgiaThis role works closely with Project Managers, Finance, and Accounting teams to ensure accurate project setup, invoicing, accounts receivable management, contract compliance, and financial reporting for joint venture operations. Employee-focused and technology-driven, we deliver high-quality, cost-effective, and precise services to clients across diverse market sectors, including federal government, healthcare, education, and commercial industries.
NewGroup Manager, Technical Accounting & Audit PASA Panasonic Automotive CompanyGroup Manager, Technical Accounting & AuditPeachtree City, GeorgiaFull timeMonitor status of transformation initiatives and assess related internal control and/or accounting application impact in the rapidly evolving organization; lead the efforts to identify and design controls specific to the transformation initiatives; consult and assist Management in the control implementation proces. Establish and maintain a continuous improvement culture/posture including establishing methodologies, prioritization, influencing and sponsoring initiatives originating from the controllership and active leadership/participation/execution on broader corporate/business unit initiatives (e.g.
TAX ACCOUNTING SPECIALIST - TAX COMMISSIONER Clayton CountyTAX ACCOUNTING SPECIALIST - TAX COMMISSIONERGACollects mobile home taxes at the counter by mail and in the field, posts payments in the computer, balances cash drawer, visits mobile home parks to ensure proper registration, writes citations, appears in court for citations, accounts for, and maintains records of mobile home decals, maintains records of mobile homes coming in and going out. Reviews documents for completeness and accuracy, pairs documents to related information such as matching purchase orders to invoices, service receipts to charged fees, and/or matching payments to billings, codes, information to ensure accurate processing, and that correct funds are disbursed and appropriate department accounts are credited or debited.
Accounting Specialist TalentBridgeAccounting SpecialistHampton, GAThe Accounting Specialist will be a key contributor to the Finance team, responsible for managing expense-related accounting activities and partnering closely with on-site operational leaders to ensure sound financial controls. The ideal candidate is a proactive, detail-oriented professional who takes ownership of their work, applies best practices consistently, and looks for opportunities to improve processes.
Accounting Clerk Southern States, LLCAccounting ClerkHampton, GAFull timeManage large data files associated with customer invoicing, commission calculations, and vendor accounts payable. Cross-train and act as backup for all department functions (invoicing, accounts payable, cash receipts, and sales tax).
ACCOUNTING CLERK Sanzie HealthCare Services IncACCOUNTING CLERKFayetteville, GASummary: Accounting Clerk responsibilities include keeping financial records updated, preparing reports, and aiding the department when needed. Duties include general accounting, account reconciliations, detailed postings, and clerical support tasks in the accounting department.
NewAccounting Specialist IDR IncAccounting SpecialistConyers, GAThe company specializes in transportation management solutions, providing innovative services to clients nationwide. To comply with civil rights laws, we invite applicants to voluntarily self-identify their race, ethnicity, gender, and veteran status.
Accounting Manager NorthPoint Search GroupAccounting ManagerUnion City, GAFull timeThe Accounting Manager supervises daily accounting operations, supports audit and budget processes, ensures regulatory compliance, and assists the Comptroller in managing financial reporting and internal controls for municipal operations. Who: A municipal government organization is seeking an experienced Accounting Manager to support citywide financial operations and reporting.
Accounting Manager Green Hasson & Janks LLPAccounting ManagerCovington, GA$100,000–$110,000 / yearSeeking a results-driven accounting professional with experience leading accounts payable and accounts receivable operations, supervising staff, and supporting month-end close processes within a fast-paced business environment. GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client's needs, attract a higher caliber of candidates and assess candidate potential.
Invoicing and Accounts Receivable Specialist RaymondInvoicing and Accounts Receivable SpecialistConyers, GeorgiaEmployee-focused and technology-driven, we deliver high-quality, cost-effective, and precise services to clients across diverse market sectors, including federal government, healthcare, education, and commercial industries. This role is responsible for ensuring accurate and timely invoicing, maintaining client payment records, supporting project managers with billing activities, and assisting with collections efforts.
NewFull-Time Patient Account Representative Acadia Healthcare Co IncFull-Time Patient Account RepresentativeRiverdale, GAGather and interpret data from system and understands appropriate course of action to take and initiates time-sensitive and strategic steps resulting in payment. Alert Financial Counselors and Business Office Director of all benefit eligibility matters that suggest or challenge reimbursement.
Accounts Payable Analyst - SEC South East ConnectionsAccounts Payable Analyst - SECConyers, GeorgiaThe Accounts Payable Analyst is responsible for supporting the full procure-to-pay (P2P) cycle by ensuring accurate, timely processing of invoices and maintaining strong financial controls. From Senior Management to the "boots on the ground," Southeast Connections is dedicated to remaining an industry leader and earning continued client respect through professionalism, safety, and excellence.
NewAccounting Specialist IDRAccounting SpecialistConyers, GEORGIAThe information obtained will be kept confidential and may only be used in accordance with the provisions of applicable laws, executive orders, and regulations, including those that require the information to be summarized and reported to the federal government for civil rights enforcement. In order to comply with these laws, we invite employees to voluntarily self-identify their race or ethnicity, gender, and veteran status (if applicable).
Full-Time Patient Account Representative RiverWoods Behavioral HealthFull-Time Patient Account RepresentativeRiverdale, GeorgiaFull timeGather and interpret data from system and understands appropriate course of action to take and initiates time-sensitive and strategic steps resulting in payment. · Alert Financial Counselors and Business Office Director of all benefit eligibility matters that suggest or challenge reimbursement.
Accounts Payable Specialist South East ConnectionsAccounts Payable SpecialistConyers, GeorgiaSoutheast Connections offers complete construction services that include pipeline construction, installation, maintenance, repairs, stations, facility modification and new construction. From Senior Management to the "boots on the ground", Southeast Connections, LLC is dedicated & determined to remain the industry leader and earn continued client respect through our professionalism.
SEC Accounts Payable Specialist South East ConnectionsSEC Accounts Payable SpecialistConyers, GeorgiaSoutheast Connections offers complete construction services that include pipeline construction, installation, maintenance, repairs, stations, facility modification and new construction. From Senior Management to the "boots on the ground", Southeast Connections, LLC is dedicated & determined to remain the industry leader and earn continued client respect through our professionalism.
Cost Analysis Accounting Manager Cesna RecruitmentCost Analysis Accounting ManagerJackson, GAManufacturing Cost Accounting & Analysis: o Perform monthly variance analysis (Material, Labor, and Overhead) to identify inefficiencies and provide actionable insights to management. We are seeking a highly skilled and proactive Accounting Manager to lead the financial and cost accounting functions for our new automotive parts manufacturing facility.
Account Manager: Personal Lines (Experienced - minimum 2 years) Harbin InsuranceAccount Manager: Personal Lines (Experienced - minimum 2 years)Tyrone, GeorgiaThis role works closely with clients, insurance carriers, and internal team members to ensure accurate coverage placement, policy servicing, and proactive account management. The Personal Lines Account Manager is responsible for managing and servicing an assigned book of personal insurance clients while delivering exceptional customer service and supporting account retention efforts.
Staff Accountant II Clayton State UniversityStaff Accountant IIMorrow, GAMaintain and reconcile multiple general ledger accounts (15%) • Complete monthly reconciliations of assigned general ledger accounts in a timely manner • Reconcile encumbrances of salaries and operating expenses • Identify any variances and prepare necessary adjusting journal entries • Ensure adequate backup documentation is provided for assigned account balances • Maintain faculty and staff dual appointment agreements (25%) • Manage dual appointment billings • Save all dual appointment agreements by category (i.e. home vs requesting appointment) • Review and approve dual appointment agreements (home institution) • Ensure dual appointment payroll posts to dual appointment department • Bill for dual appointment salary and benefits • Reconcile dual appointment department (i.e. sum of salary must equal zero) • Reconcile direct lending, state loans and grants, and designated Scholarships (30%) • Complete monthly reconciliations of custodial scholarship accounts • This includes federal direct loans, state scholarships (HOPE, ZELL, etc.) and other miscellaneous scholarships • Work with the Bursar team to ensure timely and accurate accounting of all scholarship revenues and expenses processed through Banner • Prepare adjusting journal entries as needed • Review and approve payment requests for scholarship/loan refunds • Book receipts for state loans and grants and designated scholarships via journal entry • Review and reconcile revenue accounts (10%) • Reconcile housing revenue on trial balance to banner and housing/room assignment system each semester • Review and reconcile tuition and other revenue generating activities for reasonableness e.g., departmental sales and services, auxiliary services, etc. • Run and review trial balance for revenue generating activities for reasonableness • Performs a variety of related duties (20%) • Process monthly journal entries submitted to Accounting Services email box and ensure proper documentation is provided • Prepare and enter monthly journal entry for interest income transactions • Prepare and enter journal entry for monthly merchant card service fees • Write new and update existing desktop procedures • Participate in the ongoing review of process issues and work to identify and implement solutions • Periodically review established internal controls to determine that they are operating effectively • Serve as back-up for Assistant Director of Accounting and other staff in critical functions of the department • Assist senior level staff in completing and/or compiling the information required for annual fiscal forms, statements and filing requirements • Compile the necessary backup documentation for annual financial reports • Assist with compiling the information requested for annual audit/financial review • Approve supplier set up.
DEPUTY TAX ACCOUNTANT - TAX COMMISSIONER Clayton CountyDEPUTY TAX ACCOUNTANT - TAX COMMISSIONERGAContacts taxpayers by telephone regarding returned checks • Prepares cards for returned checks • Writes returned check letters in accordance with law • Mails letters for non-sufficient funds checks • Goes to the bank and collects on returned checks. • Answers the telephone • Refers callers to other staff members as appropriate • Takes Homestead applications • Sorts inventory picked up for delinquent taxes • Prepares Timber Tax bills • Files corrections to bills • Sorts tag bills.
Plant Controller Yancey Bros. Co.Plant ControllerGriffin, GeorgiaThe Plant Controller ensures strong financial controls, leads plant-level accounting staff, and maintains a deep understanding of production and operational processes. From Caterpillar heavy and compact construction equipment to on-highway trucks, we remain committed to learning more about our customers, offering equipment and support to keep up with their changing needs.
Cost Accountant Southern States, LLCCost AccountantHampton, GAFull timeYou will own cost accounting processes end-to-end, from inventory valuation to margin analysis, and provide insights that directly impact business decisions. Cross-Functional Partnership Work closely with Procurement, Manufacturing, and Sales to understand cost drivers and pricing strategies.
NewAccountant I Bennett International Group, LLCAccountant IMcDonough, GAThe Accountant I supports the accounting and finance functions by assisting with financial statement preparation, account reconciliations, financial reporting, cost analysis, and special projects. Assist in the preparation of monthly, quarterly, and annual financial statements, including balance sheets and profit and loss statements.