Accounting Clerk 3rd Shift National BeefAccounting Clerk 3rd ShiftMoultrie, GeorgiaFull timeComputer 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.
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.
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, 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.
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.
Assistant Account Receivable Garyjames Inc & AffiliatesAssistant Account ReceivableTifton, GAFull timeJob Summary: Provides high-level administrative support to the Accounts Receivable Manger, finance department and the Company ensuring timely and accurate flow of work items. · Help to ensure any new customer paperwork is uploaded into Staffcom focusing on eliminating potential risk and liabilities to the company.
Buyer I - Accounting & Procurement Valdosta State UniversityBuyer I - Accounting & ProcurementValdosta, GAAdditionally, USG supports Freedom of Expression as stated in Board Policy 6.5 Freedom of Expression and Academic Freedom found on-line at https://www.usg.edu/policymanual/section6/C2653 . The ASFSR is published annually by October 1 and is available online at: https://www.valdosta.edu/administration/finance-admin/police/documents/2025-asfr-final-draft-aa.docx.pdf .
Account Executive Mobile Communications America IncAccount ExecutiveAlbany, GARemoteWhile performing the duties of this job, the employee is required to frequently stand, walk, sit; use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; climb stairs; talk or hear; lift (overhead, waist level) from the floor, bending, frequently utilize near vision use for reading and computer use; occasionally move equipment weighing up to 15 pounds, and frequently position self to maintain computers or other equipment as needed. MCA, your trusted advisor for wireless communications, data, and security, is seeking an experienced Account Executive in the Albany, Georgia area to support our fast-growing MSS division.
Assistant Account Receivable Garyjames & AffiliatesAssistant Account ReceivableTifton, GeorgiaJob Summary: Provides high-level administrative support to the Accounts Receivable Manger, finance department and the Company ensuring timely and accurate flow of work items. · Help to ensure any new customer paperwork is uploaded into Staffcom focusing on eliminating potential risk and liabilities to the company.
Accounts Receivable Process Analyst BrightSpring Health ServicesAccounts Receivable Process AnalystValdosta, GA$14–$16 / hourMaintain open communication with Billing Specialist, Cash Application Analyst and Operations.• Send cash transfer & check requests to the cash team• Conduct monthly calls with business managers at the operations• Prepare and document all allowances and/or revenue adjustments for future month to assist in forecasting. Through the Company's service lines, including pharmacy, home health care, and rehabilitation, we provide comprehensive and more integrated care and clinical solutions in all 50 states to over 475,000 customers, clients and patients daily.
Student Account Assistant Thomas UniversityStudent Account AssistantThomasville, GAFor questions regarding the submission of application materials, please email Anna Benefield, Human Resources Administrator, at abenefield@thomasu.edu. For questions regarding the position, please email Jessica Barfield, Vice-President of Enrollment Management, at jbarfield@thomasu.edu.
Billing Clerk Aspire Behavioral Health & DD ServicesBilling ClerkAlbany, GeorgiaKnowledge of basic accounting, data entry, balancing accounts, ability to follow processing guidelines according to agency procedures, ability to use appropriate software (e.g., MS Office, EMR), ability to handle money and checks, skills in basic math, ability to address patients/customers in a courteous and professional manner, knowledge of billing policies and procedures. Communicates with insurance providers to reach resolutions for billing issues and reports to appropriate staff and CIMO of all issues that will cause a claim rejection, billing, coding and use of modifier issues and errors.