JobotNewFull-charge Bookkeeper JobotFull-charge BookkeeperGainesville, GA$80,000–$110,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
JobotNewAccounting Manager JobotAccounting ManagerBerkeley Lake, GA$135,000–$155,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Reporting to the VP of Finance, this individual will own the integrity of our general ledger, drive a timely and accurate monthly close, and serve as a key partner in maintaining strong internal controls.
Company ConfidentialAccounts Payable Specialist Company ConfidentialAccounts Payable SpecialistAtlanta, GAFull timeStrong understanding of accounts payable processes and internal controlsProficiency in (SAP and or NetSuite) and Microsoft ExcelExperience with vendor management and payment processing platformsExcellent attention to detail and ability to manage high?volume transactionsStrong communication skills for interacting with vendors and internal stakeholdersAbility to meet deadlines in a fast?paced, deadline?driven environment. 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.
Vaco LLCNewStaff Accountant x 60K - 70K + bonus x Westside Vaco LLCStaff Accountant x 60K - 70K + bonus x WestsideWestside, CA$70,000–$70,304Determining 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. ???????Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
Vaco LLCNewAccountant Vaco LLCAccountantAtlanta, GA$80,000–$100,000Determining 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. 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.
Vaco LLCNewAP Analyst Vaco LLCAP AnalystAtlanta, GA$70,000–$75,000Determining 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. 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.
SNF Holding CompanySr. Environmental & Air Permitting Manager SNF Holding CompanySr. Environmental & Air Permitting ManagerMarietta, GeorgiaThey work with Team Members to interpret and process environmental data, make strategic decisions based on sound engineering judgement, produce quality deliverables, provide excellent customer service and project management for our clients, and maintain good working relationships with State regulatory agencies on environmental compliance and permit issues. The Manager will have deep technical experience in air quality permitting and emissions inventories, excellent regulatory interpretation skills, and a strong ability to solve complex problems and challenges, develop and organize effective plans, and make decisions in a fast-paced, sometimes unpredictable environment.
Vaco LLCNewSr. Staff Accountant - 90K - 110K + bonus x Westside Vaco LLCSr. Staff Accountant - 90K - 110K + bonus x WestsideWestside, CA$90,000–$120,000Determining 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. ???????Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
Vaco LLCNewAP Manager (CONFIDENTIAL) Vaco LLCAP Manager (CONFIDENTIAL)Alpharetta, GA$95,000–$110,000Determining 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. 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.
Vaco LLCNewSenior Accountant x 90K - 110K x Westside Vaco LLCSenior Accountant x 90K - 110K x WestsideWestside, CA$80,000–$110,000Determining 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. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
Vaco LLCNewAccounting Manager x 120K - 140K + bonus x Westside Vaco LLCAccounting Manager x 120K - 140K + bonus x WestsideWestside, CA$140,000–$140,000Accounting Manager – Private Equity – Alternatives – Waterfall – Funds – PE – P.E. – Closed Assets – Capital Structure – Carried Interest – Performance Fee – Management Fee – Returns Calculations – IRR – Internal Rate of Return – Private Credit – CPA – C.P.A. 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.
Vaco LLCNewMarket Controller Vaco LLCMarket ControllerDuluth, GA$120,000–$140,000Determining 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. 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.
Vaco LLCNewController x 140K - 160K x Westside Vaco LLCController x 140K - 160K x WestsideWestside, CA$130,000–$170,000Determining 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. ???????Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
Sunbelt RentalsOutside Sales Representative - Trench Safety Sunbelt RentalsOutside Sales Representative - Trench SafetyConyers, GA$40,000–$62,965 / yearWork with accounts payable on delinquent accounts, assist with AP to communicate with customers, collect payments from customers and maintain accurate customer records. Develop and execute territory sales plans to expand existing customer base and develop new customers within assigned territory and market segments to "grow the business".
Vaco LLCNewAR Manager (Cash Applications Manager) Vaco LLCAR Manager (Cash Applications Manager)Duluth, GA$75,000–$90,000Determining 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. 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.
Treehouse FoodsNewWarehouse Supervisor Treehouse FoodsWarehouse SupervisorForest Park, GAWe are investing in talent and creating a performance-based culture where employees can do their best work and develop their careers, directly impacting our mission to make high quality, affordable food for our customers, communities, and families. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work to help us "Engage and Delight - One Customer at a Time".
Kforce Inc.Senior SAP Configurator Kforce Inc.Senior SAP ConfiguratorAtlanta, GARemote$45–$55This individual contributor role will play a critical part in designing, configuring, and supporting scalable SAP Finance solutions with a strong focus on Accounts Receivable, Bank Accounting, Cash Application processes, Electronic Bank Statements, and Treasury Investment and Risk Management. Drive end-to-end solution delivery for Electronic Bank Statement processing, cash reconciliation, payment processing, customer account management and Treasury Investment and Risk Management.
Company ConfidentialAccounts Receivable Specialist Company ConfidentialAccounts Receivable SpecialistAtlanta, GAFull timeDetermining 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. 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.
Hilton HotelsNewAccounting Analyst / Accounts Payable - Signia by Hilton Atlanta Hilton HotelsAccounting Analyst / Accounts Payable - Signia by Hilton AtlantaAtlanta, GAHilton is dedicated to continuing its tradition of providing exceptional guest experiences across itsglobal brands ( Our vision "to fill the earth with the light and warmth of hospitality" unites us as a team to create remarkable hospitality experiences around the world every day. Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels.
NR Consulting LLCAccounts Payable / Accounts Receivable Clerk NR Consulting LLCAccounts Payable / Accounts Receivable ClerkAlpharetta, GAIn this role, you will own the full accounts payable cycle — from receiving and coding invoices to scheduling payments — while also supporting accounts receivable and contributing to general ledger reconciliation. Accounts Payable Receive, sort, and upload vendor invoices daily via mail, email, and vendor portals into our AP management system.
AMAT CorporateAccounts Payable Analyst, Shared Services AMAT CorporateAccounts Payable Analyst, Shared ServicesAlpharetta, GAIdentify root causes for problems or discrepancies and provide feedback to management regarding systems improvements or training needs based on the frequency of problem types and inquiries from customers. CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.
Brown & BrownNewAccounts Payable Team Leader Brown & BrownAccounts Payable Team LeaderAtlanta, GA$62,500–$70,000 / yearUnder the general leadership of the Regional Assistant Controller, the Accounts Payable Team Leader is responsible for leading the day-to-day operations of the Accounts Payable team. Our more than 25 niche-focused brands reflect our deep experience and specialization in construction, general casualty, environmental liability, professional liability, health care, public entity, workers' comp, property and personal lines.
NorthPoint Search GroupSenior Accounts Payable Specialist NorthPoint Search GroupSenior Accounts Payable SpecialistAtlanta, GAFull timeAs an Accounts Payable Accountant, you will be responsible for managing the full-cycle accounts payable process, ensuring accuracy and timeliness in processing invoices and payments. If you are an experienced and motivated Accounts Payable professional looking for a highly visible role with growth potential in a dynamic organization, we encourage you to apply.
AMAT CorporateAccounts Payable Specialist, Shared Services AMAT CorporateAccounts Payable Specialist, Shared ServicesAlpharetta, GAIdentify root causes for problems or discrepancies and provide feedback to Management regarding systems improvements or training needs based on the frequency of problem types and inquiries from customers. CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.
Ace Hardware CorpAccounts Payable Specialist Ace Hardware CorpAccounts Payable SpecialistCumming, GAensures timely, accurate processing of vendor invoices and payments, reconciliation of financial accounts, and maintenance of accounting records in. reconciliations for banks, bankcards, sales tax payable, and undeposited funds; prepare other account reconciliations as needed.
Company ConfidentialStaff Accountant Company ConfidentialStaff AccountantLawrenceville, GAFull timePrepare and post journal entries for month?end and year?end closeMaintain general ledger accounts and reconcile balance sheet accountsAssist with accounts payable and accounts receivable processingPrepare bank, credit card, and other account reconciliationsSupport the preparation of financial statements and management reportsAssist with budgeting, forecasting, and variance analysisEnsure compliance with GAAP and internal controlsSupport internal and external audits by providing documentation and analysisMaintain accurate and organized financial recordsCollaborate with cross?functional teams to resolve discrepancies. Bachelor’s degree in Accounting, Finance, or related field1–3 years of accounting or bookkeeping experience preferredStrong understanding of basic accounting principles (GAAP)Proficiency in Microsoft Excel (pivot tables, VLOOKUPs a plus)Experience with accounting software (e.g., QuickBooks, NetSuite, SAP, or similar)Excellent attention to detail and organizational skillsStrong analytical and problem?solving abilitiesAbility to manage multiple priorities and meet deadlines.
CRH AmericasSr Accounts Payable Analyst CRH AmericasSr Accounts Payable AnalystAtlanta, GAWe are building an AP team of high performers and trusted partners who leverage data to deliver strategic insights and empower decision-making, solve problems, and mitigate risks. Develop and maintain healthy and highly respectful business relationships with all appropriate internal and external stakeholders through professionalism, responsiveness, and superb customer service.
South East ConnectionsAccounts 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.
MLB - Atlanta BravesNewAccounts Payable Accountant MLB - Atlanta BravesAccounts Payable AccountantAtlanta, GAIf you are driven to deliver exceptional fan experiences that are beyond anything possible elsewhere and interested in working alongside a team of innovators and enthusiastic over-achievers, you will enjoy working with us! A diverse workforce representing varied backgrounds, perspectives, and experiences is key to delivering on our business promise to our fans and the communities we serve.
NorthPoint Search GroupAccounts Payable Specialist – Construction NorthPoint Search GroupAccounts Payable Specialist – ConstructionRoswell, GAFull timeThe Accounts Payable Specialist will be responsible for handling high-volume AP functions within a construction environment, ensuring accurate and timely processing of invoices and payments while maintaining strong relationships with vendors and subcontractors. A growing construction-focused organization is seeking an experienced Accounts Payable Specialist with strong attention to detail and vendor management skills.
Rubin Lublin LLCAccounts Payable Specialist - Entry Level Rubin Lublin LLCAccounts Payable Specialist - Entry LevelPeachtree Corners, GAThis role works closely with the Accounting Team to ensure timely, accurate processing of payables and consistent adherence to established policies and procedures. Rubin Lublin, LLC is seeking an on-site Accounts Payable Specialist who is responsible for compiling, processing, and maintaining accounts payable.
Pritchard Industries IncAccounts Payable Supervisor Pritchard Industries IncAccounts Payable SupervisorDuluth, GA$75,000–$80,000 / yearReporting to the Accounts Payable Manager, this role leads day-to-day AP operations to ensure accurate, timely, and compliant processing of invoices, expense reimbursements, and vendor payments in a high-volume, multi-location environment. Core Competencies: Operational leadership • Metrics-driven execution • Controls mindset • Stakeholder management • Coaching & development • Change leadership • Continuous improvement.
Soma Global, Inc.Accounts Payable Specialist Soma Global, Inc.Accounts Payable SpecialistDecatur, GA$45,000–$50,000 / yearAssist Procurement Manager in contacting vendors to obtain necessary documents needed to process invoices and payments, such as W9s, payment/bank details or other items including updates to vendor information. Monitor our accounts payable (AP) three-way match process to ensure the appropriateness of vendor invoices before processing payments, which includes reviewing transactions for appropriate GL and Department classification.
CRH AmericasAccounts Payable Specialist, Shared Services CRH AmericasAccounts Payable Specialist, Shared ServicesAlpharetta, GAIdentify root causes for problems or discrepancies and provide feedback to Management regarding systems improvements or training needs based on the frequency of problem types and inquiries from customers. CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.
The Intersect GroupAccounts Payable Contractor The Intersect GroupAccounts Payable ContractorAlpharetta, GAYoull work closely with a large team of AP Specialists and report directly to the AP Manager, helping to reduce backlog and improve vendor reconciliation processes. With a national footprint and a focus on delivering value to clinical partners, the organization is undergoing a strategic transformation to enhance its financial systems and processes.
Pyramid Consulting, IncNewProject Support Specialist III - Accounts Payable & Financial Operations Pyramid Consulting, IncProject Support Specialist III - Accounts Payable & Financial OperationsAtlanta, GA$28–$32 / hourKey Requirements and Technology Experience:Must have skills: Project Coordination, Accounts Payable, Invoice Processing, Oracle ERP, Advanced Excel, Vendor Management, Purchase Orders (PO), Financial Reporting. By applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners.
Rubicon Technologies IncAccounts Payable Operations Analyst Rubicon Technologies IncAccounts Payable Operations AnalystAtlanta, GAJob Title: Accounts Payable Operations Analyst\n \nLocation: Remote/Hybrid - USA\n \nReports to: AP Operations Manager\n \nDepartment Name: Account Management\n \nJob Type: Full Time, Non - Exempt\n \nPosition Summary\n \nThe Accounts Payable (AP) Operations Analyst is responsible for the timely and accurate processing and/or troubleshooting of Accounts Payables issues resulting from vendors performing services at customer sites. Restore services interruptions by executing all the appropriate actions to repair the root causes leading to vendor service interruption.\n Provide timely feedback to all necessary stakeholders regarding root causes leading to vendor service interruption to prevent the recurrence of the same issue.\n
Troutman PepperAccounts Payable Manager Troutman PepperAccounts Payable ManagerAtlanta, GA$135,000–$155,000 / yearThe Accounts Payable Manager is responsible for managing the firm’s accounts payable function, including the timely and accurate processing of vendor invoices, expense reimbursements, and related disbursements, and ensures compliance with applicable legal and regulatory requirements while supporting efficient operations and strong vendor relationships. The Accounts Payable Manager leads the AP team, collaborating with internal stakeholders across Finance, Procurement, HR, and Office Administration, and partners with practice group and business services leadership to address payment-related needs and complex situations.
NEOVOLTA POWER LLCAccounts Payable Specialist NEOVOLTA POWER LLCAccounts Payable SpecialistPendergrass, GAOur Georgia facility is designed for gigawatt-scale production of advanced battery energy storage systems supporting AI data centers, renewable integration, and grid stability. Backed by strong industry partnerships and global technical expertise, we offer the unique opportunity to join a high-growth manufacturing environment where your work directly shapes the future of clean energy infrastructure.
CRH AmericasAccounts Payable Specialist CRH AmericasAccounts Payable SpecialistAtlanta, GACRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. Process weekly expense reports - cash and American Express – including regular communications regarding expenses – Backup.
Staff Financial GroupNewAccounts Payable Accountant Staff Financial GroupAccounts Payable AccountantBuford, GA$50,000–$55,000 / yearExcel and SAP preferred Experience with full cycle Accounts Payable Self-starter who may also have experience training others . Requirements: 2 - 4 year degree in accounting or steady AP experience as a lead in a shared services environment.
Atlanta Braves IncAccounts Payable Accountant Atlanta Braves IncAccounts Payable AccountantAtlanta, GAThe ideal candidate will possess: • BS or BBA in accounting required • Experience with Workday preferred • Customer service orientation • Excellent interpersonal and communication skills • Ability to communicate effectively and professionally, both orally and in writing • Attention to detail and accuracy • Advanced Microsoft Office skills (primarily Excel) • Ability to prioritize and manage expectations • Ability to work independently and in collaboration with others, in order to meet deadlines. If you are driven to deliver exceptional fan experiences that are beyond anything possible elsewhere and interested in working alongside a team of innovators and enthusiastic over-achievers, you will enjoy working with us!
Company ConfidentialNewAP Specialist Company ConfidentialAP SpecialistJohns Creek, GAFull timeResponsible for supporting high-volume accounts payable operations, including auditing and processing invoice batches, employee expense reports, and credit card statements to ensure compliance with company policies and documentation requirements. 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.
LG Chem LtdAccounts Payable Analyst II LG Chem LtdAccounts Payable Analyst IIAtlanta, GAReview and record invoices from vendors to ensure accuracy in billing and ensure proper approvals of all invoices to avoid paying unauthorized invoices and expenses • Facilitates payment of vendors, matching documents with receiving transactions, reviewing purchase orders, and resolving discrepancies • Interacting with internal and external customers in responding to inquiries or report requests • Balance Trial Balance and Aging Reports • Handle all vendor correspondence via phone or email and maintain vendor files and collect necessary information for various reporting requirements • Investigate and resolve problems associated with processing of invoices • Prepare check requests, wire transfers, and ACH transactions • Reconcile various accounts monthly, bringing any discrepancies to the attention of the immediate manager • Perform other duties as required to support the Department • Perform special projects as assigned • Bank & Credit Card reconciliations - using electronic bank feeds • Generate monthly financial reports • Perform timely and accurate production of weekly check-runs • Participate in the month/quarter/year end close process to ensure a proper cut-off of expenses, and timely posting of relevant transactions • Review and reconcile statements of accounts from suppliers • Works closely with Treasurer and Finance Department Manager • Process various client chargeable disbursements as needed • Process service invoices, expense reports, and petty cash requirements • Verify discounts, terms, and approvals for invoices and payment requests. • Full Cycle AP • AP Document Review (all invoices are accurate and have been properly documented and approved by the authorizing employee prior to a payment) • Checking Duplicate Payment, Execute and Revise Payment Proposal • Report Payment Result to authorizing employee • Perform Daily and Monthly Bank Reconciliation • Manage Vendor's master and verify bank account registration • Perform additional duties as assigned • Payment audit • Additional responsibilities include but are not limited to: • Produce full-cycle A/P • Perform data entry of vendor invoices, expense reports, various payment types, and credit memos in various currencies.
Hire VirtueAccounts Payable Specialist Hire VirtueAccounts Payable SpecialistConyers, GeorgiaThe company delivers comprehensive construction services including pipeline installation, maintenance, facility modifications, and new construction projects. Process high-volume vendor invoices, including review for accuracy, proper GL coding, approval routing, and 2- or 3-way matching.
RTM Business GroupAccounts Payable Specialist RTM Business GroupAccounts Payable SpecialistAtlanta, GARemote$55,000–$60,000This role reports into the Controller and plays a critical part in keeping our accounting operations running smoothly by ensuring timely and accurate payment processing, vendor management, and support on commissions. Our team travels together which is a truly unique experience, different from “traditional” work travel, which in turn cultivates interdepartmental relationships and friendships that drive our collaborative culture.
LHH USNewAccounts Payable Specialist LHH USAccounts Payable SpecialistAvondale Estates, GA$26–$27 / hourThis role is responsible for managing the full cycle of accounts payable processes, ensuring timely and accurate processing of invoices, and maintaining strong vendorrelationships. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Stride, Inc.Accounts Payable Intern Stride, Inc.Accounts Payable InternAtlanta, GeorgiaSUMMARY: This internship offers the opportunity to gain hands-on experience in a corporate accounting operations environment, supports key functions of the Accounts Payable group. If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you can request the appropriate accommodation by contacting stridecareers@k12.com.
Company ConfidentialNewAR Analyst Company ConfidentialAR AnalystLawrenceville, GAFull timeResponsibilities:Manage end-to-end collections activities for an assigned customer portfolioMonitor aging reports and prioritize outreach to ensure timely payment of outstanding invoicesCommunicate with customers to resolve billing inquiries, discrepancies, and payment issuesServe as a primary point of contact for customer accounts and maintain strong professional relationshipsProcess and apply customer payments accurately across multiple payment channelsInvestigate and resolve unapplied cash, short payments, and account discrepanciesReconcile customer accounts and ensure accuracy of AR balancesCollaborate cross-functionally with internal stakeholders to resolve disputes and billing issuesProcess adjustments, credit memos, and refunds in accordance with policiesPrepare AR reports, including aging and collection performance metricsSupport cash forecasting by providing insight into expected collectionsIdentify trends and recommend improvements to AR processes and workflowsAssist with month-end close activities, including reconciliations and reporting. Requirements:3+ years of experience in accounts receivable, collections, or related finance rolesStrong understanding of AR processes, including collections, cash application, and dispute resolutionExcellent communication skills with a customer-service mindsetProficiency in Excel and the ability to work with large datasetsExperience working with accounting or ERP systemsAbility to manage high-volume workloads with strong attention to detailStrong problem-solving skills and ability to work independently in fast-paced environmentsBachelor’s degree in Accounting, Finance, or related field preferred.
Company ConfidentialAccounting Manager Company ConfidentialAccounting ManagerWinder, GAFull timeOwn full-cycle accounting, including month-end and year-end closePrepare financials (P&L, balance sheet, KPIs) and support budgetingManage AR/AP, invoicing, collections, and cash flowProcess payroll, benefits, and 1099s; ensure compliancePartner with leadership on job costing, margins, and profitabilityCoordinate with external CPA and manage insurance/compliance requirements. 4+ years of accounting experience (small/mid-sized business preferred)Full-cycle accounting experienceQuickBooks Online (or similar) and strong Excel skillsDetail-oriented, proactive, and hands-onBachelors degree or Associates degreeStrong communicator who enjoys a team environment.