NewAccounts Payable Associate - Accounting - Atlanta, GA Reeves Young LLCAccounts Payable Associate - Accounting - Atlanta, GABuford, GAVisit our website at www.reevesyoung.com to learn more about our growing team and the opportunities we are creating for people just like YOU! Data entry, job and phase cost coding high volume of A/P invoices, saving image files and routing for approval.
NewAccounting & Finance Manager EAE USA IncAccounting & Finance ManagerTucker, GAJob Description Job Summary: EAE USA Inc. is seeking an experienced and commercially-minded Accounting & Finance Manager to lead the company’s finance function and build a high-performing accounting team. Reporting directly to the Managing Director, this is a senior leadership role that carries full ownership of EAE USA’s financial operations, reporting, compliance, and strategic financial planning.
NewAccounting Specialist GMI Group IncAccounting SpecialistLawrenceville, GAIn this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting.
NewAccounts Payable Associate EAE USA IncAccounts Payable AssociateTucker, GAEAE USA is seeking a detail-oriented Staff Accountant to join our Accounting & Finance team, with a primary focus on accounts payable and corporate credit card reconciliation. This entry-level role is responsible for processing vendor invoices, maintaining the AP ledger, and reconciling company credit card activity in a fast-paced SAP environment.
NewSenior Accountant - General Ledger Vaco LLCSenior Accountant - General LedgerConyers, GAKey Responsibilities Support monthly, quarterly, and annual close processes, including preparation of journal entries, accruals, and supporting schedules Maintain accurate general ledger activity and ensure timely account reconciliations Assist with preparation and distribution of internal financial reports Partner with internal teams to ensure accurate recording of intercompany transactions Support accounts receivable and accounts payable processes as needed Investigate and resolve accounting discrepancies and issues Serve as a finance partner on cross-functional projects and process initiatives Evaluate current processes and recommend improvements to strengthen controls and efficiency Assist with audit support, including preparation of schedules and documentation for internal and external audits Complete ad hoc reporting and analysis as needed Qualifications Required: Bachelor’s degree in Accounting or Finance 5+ years of general ledger or public accounting experience Preferred: Experience with large ERP systems Strong data and reporting skills (Excel and related tools) Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
NewStaff Accountant Public Accounting SMITH, ADCOCK AND COMPANY LLPStaff Accountant Public AccountingAthens, GASome of the benefits of working at Smith Adcock include:\r\n\r\nOpportunity to work directly with partners and directly with clients\r\nExcellent work environment with opportunities for advancement\r\nComp time and bonus opportunities\r\nMinimal to no travel\r\nCompetitive salary and comprehensive benefits package\r\nRetirement plan with vested employer match\r\nFlexible summer hours\r\nHybrid schedule is possible after onboarding - 3 days in office, and 2 days out of the office\r\nCasual business environment\r\n\r\nHere are some of the ways our staff describe our firm:\r\n\r\nFriendly work environment\r\nEthical, professional, and respectful in care for clients\r\nFast paced and service oriented, yet fun at the same time\r\nGood ethics with high integrity\r\nOverall a great place to work\r\nManagement that supports family values in all they do \nCompany Description Some of the benefits of working at Smith Adcock include: Opportunity to work directly with partners and directly with clients.
NewAccounting Manager Accountants OneAccounting ManagerDuluth, GAThe new Accounting Manager will initially work with the current/former Accounting Manager to learn the business and existing processes, then take ownership and identify opportunities to improve them. Support the accounting integration of future acquisitions , including chart-of-accounts mapping, QuickBooks setup/migration, and opening balance sheet reconciliations.
NewAccounting Manager Benson's INCAccounting ManagerBogart, GAThe Accounting Manager is responsible for all-general accounting functions including preparation and analysis of period, quarterly and annual financial operational and capital budgets, financial forecast, efficiency reports, and preparation of various statistical analysis of operations to include cost accounting. Coordinate with Division Controller the development of new Cost Cards and perform comprehensive reviews of existing Cost Cards ensuring accuracy of product cost.
NewAccounts Payable Coordinator WH Bass, Inc.Accounts Payable CoordinatorDuluth, GAOur culture is rooted in servant-minded leadership, teamwork, and an entrepreneurial spirit , giving every team member a voice and a stake in our future. The AP Coordinator will partner with the Accounting team, Suppliers and other Vendors to fulfill the entire lifecycle of construction projects.
NewAccounts Payable Specialist SHIELDTEC LLCAccounts Payable SpecialistBuford, GAOther: Specific vision abilities required: close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. Associate degree in accounting or related field, or 2–4 years of relevant experience.
NewAccounts Payable Specialist firstPRO 360Accounts Payable SpecialistNorcross, GAThe ideal candidate will be responsible for ensuring timely and accurate processing of invoices and maintaining positive relationships with vendors. Job Description firstPRO 360 is seeking a detail-oriented and organized Accounts Payable Specialist in the Norcross, GA area.
NewAccounts Payable Specialist Addison GroupAccounts Payable SpecialistMcDonough, GA$50,000–$55,000 / yearReporting to the Controller and working closely with the Accounting Supervisor, this is a high-ownership, independent role responsible for managing full-cycle accounts payable with minimal hand-holding. We are seeking an experienced Accounts Payable Specialist to serve as the sole owner of the AP function within a manufacturing environment.
NewAccounts Payable Specialist ALLESET INCAccounts Payable SpecialistFlowery Branch, GAFrom our corporate headquarters near Atlanta, Georgia to operations in eight countries (the Dominican Republic, China, Hong Kong, Vietnam, India, the Netherlands, UK, USA), GRI-Alleset is a privately held company which focuses on the design, development and manufacturing of disposable medical supplies. Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.
NewAccounts Payable Specialist CleanSparkAccounts Payable SpecialistNorcross, GAYou will report to the Director of Accounts Payable and collaborate with various internal teams to manage vendor relationships, process invoices accurately, and maintain up-to-date financial records. Monetizing low-cost, high reliability energy by producing a global emerging critical resource – compute – positions us to prosper in an ever-changing world.
NewBilingual Assistant Accounting Manager Restaurant Equipment Market LLCBilingual Assistant Accounting ManagerStone Mountain, GAThe Assistant Accounting Manager supports the daily operations of the accounting department and assists with financial reporting, month-end closing, account reconciliations, compliance, and internal controls. Experience with ERP systems (e.g., NetSuite, SAP, Oracle, Microsoft Dynamics) preferred.
NewMajor Accounts Coordinator Nixon Power ServicesMajor Accounts CoordinatorLawrenceville, GACollects, reviews and processes documentation, including Field Service Reports (FSR’s), subcontractor time, expenses, parts requests, and Request for Quotes (RFQ). Your primary focus will be to deliver outstanding customer service by providing timely updates, maintaining clear communication, and resolving issues efficiently.
NewAccounts Payable Clerk Partners ProfessionalAccounts Payable ClerkBuford, GAYou will utilize advanced accounting software and financial systems like Workday, Paychex, QuickBooks, and others to streamline accounts payable processes and support overall financial health. Proven experience in accounting or finance roles with a strong background in accounts payable processing, bookkeeping, or related fields.
Newjob cost account Paul Davis North Atlantajob cost accountNorcross, GAExperience with current computer accounting programs and reporting tools. Previous experience in accounting or other related fields.
Fleet Account Executive Hendrick Automotive Group CorporateFleet Account ExecutiveDuluth, GeorgiaFull timeWork includes frequent movement around the company facilities and the outdoor car lot to interact with customers and other departments. Sells new or used vehicles to commercial/fleet customers at a profit to the dealership, while ensuring customer satisfaction.
Senior Accountant Vaco LLCSenior AccountantDuluth, GAWhat You'll Be Doing Lead and support month-end, quarter-end, and year-end close activities Prepare and review journal entries, accruals, and account reconciliations Perform intercompany and multi-entity accounting activities Prepare financial statements, management reports, and variance analyses Support external audits and maintain compliance with GAAP and internal controls Partner with finance and operational teams on budgeting, forecasting, and financial analysis Identify process improvement opportunities and help drive efficiencies Participate in ERP enhancements, system upgrades, and other special projects Mentor junior accounting team members and support their development What We're Looking For Bachelor's degree in Accounting or Finance 5+ years of progressive accounting experience Strong understanding of GAAP and financial reporting Audit support and internal controls experience Advanced Excel skills ERP experience required Why Consider This Opportunity? Join a company experiencing significant growth Broad exposure across accounting, finance, and operations Opportunity to be involved in process improvement and systems initiatives Highly visible role with meaningful impact on the business Collaborative team environment with long-term growth potential Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.