Halperns Steak and SeafoodAccounts Receivable Analyst Halperns Steak and SeafoodAccounts Receivable AnalystAtlanta, GeorgiaInteracting With Computers — Using computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information. To demonstrate our commitment to our partnership, we will require any candidate who works for a Halperns' Steak & Seafoodcustomer to provide a letter of support from their management if they are selected for the interview process.
Pacifica ContinentalNewAccounts Receivable Analyst Pacifica ContinentalAccounts Receivable AnalystAtlanta, GeorgiaThe key role of an employee who works as Accounts Receivable is to ensure their company receives payments for goods and services and records these transactions accordingly. • Client’s portals (EDI) Knowledge • Experience in PBI and Microsoft packet (Excel, word, ppt, Visio).
Relay Payments IncAccounts Receivable Analyst Relay Payments IncAccounts Receivable AnalystAtlanta, GATrusted by more than 500,000 drivers, 100,000 carriers, and 3,000 truck stops nationwide, Relay has brought efficiency and automation to an industry historically reliant on cash, checks, and cards. Working on the frontline of collections, the A/R Analyst will call customers for disputed credit card payments, bounced checks, and unpaid invoices in order to collect amounts owed to the company.
Augusta UniversityNewAccounts Receivable Analyst Augusta UniversityAccounts Receivable AnalystSummerville, GAThe Controllers Division Missions are: Account for all financial resources and provide advice to administrators, faculty, and students to support the Universitys overall mission of instruction, research, and healthcare services; Manage the investment of all University funds to ensure maximization return on investments; Receive and deposit all funds due to the University in a timely manner; Ensure compliance with both internal and external regulations, policies and procedures; Maintain and process the University payroll, accounts payable, and travel disbursements efficiently, accurately, and timely; Prepare financial and statistical information to the University management, federal and state agencies, and other interested parties; Maintain the Universitys accounting and financial reporting systems. Manage daily reports related to bank transactions, returned check/ACH payments, returned student refunds, check void/reissue requests, and research/resolve transactional errors.
Mauser AGAccounts Receivable Analyst Mauser AGAccounts Receivable AnalystAtlanta, GAThis role is responsible for researching and reconciling customer disputes, payments, credits, invoices, and contracts to reflect the proper status and balance of the customer''s account receivable and ensure payment recovery on invalid short payments/claims. Provide guidance and support to Sales and Operations Managers, Logistics, Common Carrier(s), and Distribution Operations concerning the release of orders for accounts that have aged accounts receivable.
Americold Logistics, LLC.Accounts Receivable Analyst Americold Logistics, LLC.Accounts Receivable AnalystAtlanta, GAFull timeThis is a critical role in reducing AR exposure by ensuring the assigned portfolio is proactively monitored, and issue resolution efforts are timely, effective and according to company policy and procedure. This role handles significant high volumes of transactions, which require fast decision-making and a self-starter requiring minimal supervision.
BrightSpring Health ServicesAccounts Receivable Process Analyst BrightSpring Health ServicesAccounts Receivable Process AnalystValdosta, GA$14–$16 / hourThrough the Company's service lines, including pharmacy, home health care and primary care, and rehabilitation and behavioral health, we provide comprehensive and integrated care and clinical solutions in all 50 states to over 450,000 customers, clients and patients daily. BrightSpring has consistently demonstrated strong and industry-leading quality metrics across its services lines, while improving the quality of life and health for high-need individuals and reducing overall costs to the healthcare system.
King & SpaldingAccounts Receivable Specialist King & SpaldingAccounts Receivable SpecialistAtlanta, GeorgiaImport and save daily check and ACH reports from online banking into secure folders; record key details in cash logs and monthly reconciliation worksheets, resolve discrepancies, and update Intranet reports, Identify the proper allocation for checks, wires, ACHs, and miscellaneous deposits, Maintain daily cash logs and follow up with bank personnel on unidentified debits and credits, Enter and post cash receipts in the financial reporting system, ensure totals balance to deposits, and prepare the daily Intranet cash report, Follow up daily on unallocated cash receipts, Respond to inquiries from firm and client personnel, Determine client payment status and research billing and payment history, Run reports such as account statements, aging reports, and payment histories, Provide supporting documentation for deposits, Prepare responses to client audit letter requests, Provide requested documentation to General Ledger, Accounts Payable, Billing, and Firm Management, Work with Billing Lawyers and billing support teams to resolve on‑account credits, Process accounts receivable write‑offs with proper authorization, Communicate with the Revenue team regarding receivables over one year old. Aderant Expert or similar knowledge, High attention to detail, Excellent verbal and written communication skills, Proactive with strong organizational and time management skills, Strong analytical skills, Advanced Microsoft Excel skills, Flexible and able to respond quickly to requests.
Control SouthernAccounts Receivable Specialist Control SouthernAccounts Receivable SpecialistSuwanee, GeorgiaIn this role, you will play a key part in maintaining accurate customer accounts, driving successful collections, and supporting an exceptional customer experience. Your dayâtoâday responsibilities will include: Ensuring accurate setup of new customer accounts.
Surya, Inc.Accounts Receivable Collections Surya, Inc.Accounts Receivable CollectionsGASurya Inc.'s thoughtfully curated design-forward furniture, rugs, textiles, lighting, wall decor and accents are available worldwide through leading retailers, interior designers, and online stores. The Surya Inc. family of brands includes Surya, Global Views, Mitchell Gold + Bob Williams, Livabliss, and RST Brands.
Happy Floors LLCAccounts Receivable Collections Specialist Happy Floors LLCAccounts Receivable Collections SpecialistAlpharetta, GAPGS goes to market through two distinct floor covering brands: Happy Floors, which sells into the residential market through a diverse base of more than 6,000 independent dealer customers throughout the United States; and Stone Source, which sells into the commercial market through its relationships with approximately 1,800 architecture and design firms, and 4,000 contractors/installers and corporate customers across multiple commercial and multifamily end markets. At Paramount Global Surfaces, we combine industry expertise, design-driven product offerings, and a customer-first mindset to help our partners succeed and create beautiful, lasting spaces.
McNaughton-McKay Electric Company, Inc.Accounts Receivable Collections Administrator McNaughton-McKay Electric Company, Inc.Accounts Receivable Collections AdministratorSuwanee, GAThe Accounts Receivable Collections Administrator maintains a customer account portfolio in a manner that will result in sound receivables and the prompt conversion of those receivables into cash. Knowledge/Skills/Abilities: High school diploma required; Associate degree in business or finance preferred.
The Home Depot IncAnalyst, Account Origination The Home Depot IncAnalyst, Account OriginationAtlanta, GAThe ability to analyze and solve problems associated with information related to customer, sales, and organizational needs is necessary to ensure accurate service levels are met while simultaneously meeting the financial goals of the organization. Position Purpose: The Analyst, Trade Credit Services position is responsible for processes associated with managing and servicing commercial credit customers associated with the Pro Trade Credit program.
Norfolk Southern CorpB3 Account Analyst I - Revenue Norfolk Southern CorpB3 Account Analyst I - RevenueAtlanta, GAAnalysts may manage accounts receivables for up to 200 customers, with combined receivables averaging $12M, and will communicate with customers regularly via telephone and email for receivables management and revenue protection efforts. Norfolk Southern also has the most extensive intermodal network in the eastern U.S., serving a majority of the country's population and manufacturing base, with connections to every major container port on the Atlantic coast as well as the Gulf of Mexico and Great Lakes.
Hilton Worldwide Holdings IncNewAccounting Analyst - Hilton Atlanta Hilton Worldwide Holdings IncAccounting Analyst - Hilton AtlantaAtlanta, GAAs an Accounting Analyst, you're not just supporting the hotel's financial operations - you're spreading the light and warmth of hospitality by delivering memorable experiences that make the stay for every guest. Here''s what you''ll do during a typical day: Perform essential accounting functions: Execute tasks across Accounts Receivable, Accounts Payable, Payroll, and General Accounting to support financial operations.
Archbold MemorialPAYMENTS RECEIVABLE SPECIALIST Archbold MemorialPAYMENTS RECEIVABLE SPECIALISTTHOMASVILLE, GAPayments Receivable Specialist - Patient Financial Services Description: Responsible for accurate and timely posting of all payments and necessary adjustments received by the hospital for both patient accounts and the general ledger Timely allocation of additional insurance information to the patient account Demonstrates professional competence Demonstrates good judgment through adherence and support of the philosophy, objectives, policies and procedures of the department and organization Maintains positive interpersonal relationships to promote and maintain the efficiency of the organization Manages, plans and controls the workflow of the Cash Control Officer position to ensure the completion of work assigned Experience/Qualifications: High School Graduate or G.E.D. Must have strong analytical and organizational skills Detail-orientated, good communication, documentation and public relations skills Must possess good time management Able to work under supervision or independently Basic knowledge of computer keyboard and use of 10-key calculator Experience with Microsoft Excel and computer system navigation Cash posting and reconciliation experience preferred Perks/Benefits: (for eligible employees): Have optimal opportunity for career growth within our growing organization Medical / Dental Retirement Plan PTO and paid life insurance What Sets Us Apart Archbold Medical Center is a four-hospital, four-nursing-home health system with 540 patient beds.
Kia CorpAccounts Payable Specialist Kia CorpAccounts Payable SpecialistWest Point, GABusiness interpersonal skills are necessary in addition to the normal system competency skills including Microsoft office products, (Excel, Word, and PowerPoint) plus accounting software and database query tools. Bachelor's degree in Business or Accounting or related field along with two (2) to five (5) years of progressive experience in the Accounting field in a manufacturing environment preferably within the automotive industry, or an equivalent combination of education and experience.
The Intersect GroupBilling and Collections Analyst The Intersect GroupBilling and Collections AnalystAlpharetta, GAThe professional in this role will manage daily invoicing and accounts receivable activities using Salesforce and NetSuite, troubleshoot billing discrepancies, and maintain clean, auditable records. Our client is a growing organization within the online education and professional certification space, supporting regulated industries through high quality digital learning and compliance solutions.
Stride, Inc.Credit & Collections Analyst (Contract) Stride, Inc.Credit & Collections Analyst (Contract)Atlanta, GeorgiaThe ideal candidate has strong collections experience, excellent communication and negotiation skills, and is comfortable working across multiple systems including Excel, NetSuite, and Salesforce in a fast-paced environment. This role is responsible for student loan verifications and collections activities, including validating loan amounts, reconciling balances and monitoring overdue accounts for B2B and Workforce partners.
Yancey Bros. Co.Credit Account Representative Yancey Bros. Co.Credit Account RepresentativeAustell, GeorgiaMajor expected result is to maintain a portfolio of accounts at the lowest possible aging that will allow the company to maintain the best possible borrowing base with regards to Accounts Receivable. 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.
Group Nine LLCNewClaims Business Analyst (Healthcare Payer) Group Nine LLCClaims Business Analyst (Healthcare Payer)Atlanta, GARemoteShould have basic understanding concepts like web services, relational databases etc., Should be able to run queries and perform basic system analysis, RCA etc., Should be able to create mapping documents for the various interfaces and include business rules, transformation and DB mapping. Should have excellent communication (written and spoken ) skills to engage with different stake holders like QA/dev team, clients, end users of Clients and Business Units.
Big Rig Lending, LLCBilingual Collections Customer Accounts Representative Big Rig Lending, LLCBilingual Collections Customer Accounts RepresentativeDalton, GABig Rig Lending, LLC , an online marketplace lender specializing in commercial vehicle lending with nationwide coverage, currently seeks experienced Bilingual Customer Account Representative. Prior relevant experience in subprime lending, mortgage, commercial lending, call center collections, and/or consumer lending collections strongly preferred.
Autodesk IncRevenue Accounting Sr. Analyst Autodesk IncRevenue Accounting Sr. AnalystGA$76,000–$135,520 / yearThis position will perform monthly and quarterly close activities for revenue, reconcile and validate revenue, prepare required journal entries, analyze data, and prepare reports for auditors and manage. Revenue Accounting Manager in AMER providing deal support to the business for large Enterprise contracts in addition to traditional revenue accounting tasks.
The Intersect GroupAP Analyst/ Shared services x2 The Intersect GroupAP Analyst/ Shared services x2Atlanta, GA$75,000–$85,000 / yearThe Financial Shared Services Analyst plays a key role in supporting financial accuracy, reporting, and service level performance across accounts payable, accounts receivable, and travel and expense operations. This role also serves as a project lead for technology enhancements and process improvements designed to increase efficiency, strengthen controls, and support a high volume operating environment.
The Intersect GroupAR Analyst - Sage The Intersect GroupAR Analyst - SageMarietta, GA$24–$28 / hourOur client is a growing, multi brand service organization focused on delivering high quality solutions through a strong network of operations across multiple markets. The AR Analyst will support the accounts receivable function by managing account activity, resolving discrepancies, and providing visibility into aging trends.
First American Title Lending of Georgia (FATL)Collections Customer Accounts Representative First American Title Lending of Georgia (FATL)Collections Customer Accounts RepresentativeDalton, GAPrior relevant experience in subprime lending, mortgage, commercial lending, call center collections, and/or consumer lending collections strongly preferred. 2-3 years in Call Center, Collections, Credit Management, Accounts Receivable or closely related field with a proven ability to meet and exceed goals.
LexisNexis Risk SolutionsSenior Accounting Analyst LexisNexis Risk SolutionsSenior Accounting AnalystAlpharetta, GeorgiaOur solutions help our customers solve difficult problems in the areas of Anti-Money Laundering/Counter Terrorist Financing, Identity Authentication & Verification, Fraud and Credit Risk mitigation and Customer Data Management. Within our Business Services vertical, we offer a multitude of solutions focused on helping businesses of all sizes drive higher revenue growth, maximize operational efficiencies, and improve customer experience.
First Key HomesFinancial Shared Services Analyst First Key HomesFinancial Shared Services AnalystAtlanta, GeorgiaThe Financial Shared Service Analyst will provide administrative support to a BPO provider by ensuring FirstKey Accounts Payable and Accounts Receivables transactions are processed accurately and timely in accordance with Service Level Agreements. Weekly and month end reporting to senior management to include Key Performance Metrics, Receivables Aging, Bad Debt reporting, Accounts Payable accruals, Travel and Expense accruals and Service Level Agreement(SLA) reporting.
Nesco Resource, LLCNewTrade Settlement Analyst Nesco Resource, LLCTrade Settlement AnalystSt Simons Island, GA$29–$29 / hourThe ideal candidate will possess strong analytical skills, proficiency in Excel, and the ability to work collaboratively with customers, sales teams, and internal stakeholders to resolve complex settlement and pricing issues. Experience in accounting, accounts receivable, deductions management, trade settlements, claims processing, customer deductions, or related financial operations preferred.
AtkinsRealis USA Inc.Senior Program Analyst AtkinsRealis USA Inc.Senior Program AnalystAtlanta, GAFull timeIn the event a recruiter or agency who is not on our preferred supplier list submits a resume/candidate to anyone in the company, AtkinsRéalis family of companies, we explicitly reserve the right to recruit and hire the candidate(s) at our discretion and without any financial obligation to the recruiter or agency. These principles shape our culture, guide our decisions, and inspire us to create an environment where every team member feels empowered to grow, succeed, and make a meaningful impact.
CRH PlcGeneral Ledger Senior Accounting Analyst, Shared Services CRH PlcGeneral Ledger Senior Accounting Analyst, Shared ServicesAlpharetta, GAThis role is responsible for leading A/R Cash related transactions, key accounting activities, ensuring the accuracy of financial records, supporting month‑end close, and driving process improvements and efficiencies across the Shared Services Center, while maintaining a high level of accuracy in the financial statement. Perform monthly and quarterly reconciliations: Reconcile aforementioned asset and liability accounts as assigned to the general ledger, appropriate external supporting documents (bank statements, contracts, etc) and ensure adherence to a timely close process.
CRH PlcAR Analyst CRH PlcAR AnalystAtlanta, GAAward-winning brands include Belgard® hardscape Echelon® Masonry MoistureShield® composite decking RDI® railing Catalyst Fence Solutions Sakrete® packaged concrete Amerimix® mortar Pebble Technology International® pool finishes Lawn & Garden mulches and landscape features and Techniseal® sands and sealant technologies. This position is responsible for the research problem solving & timely filing of major retail Home Center AR customer accounts for the Lawn & Garden division of Oldcastle Architectural Products.
Axon Enterprise IncSenior D365 F&O Solutions Analyst Axon Enterprise IncSenior D365 F&O Solutions AnalystAtlanta, GA$102,000–$163,200 / yearOwn and optimize D365 F&O modules spanning Supply Chain Management (procurement, inventory, warehouse management, supply planning) and Finance (general ledger, accounts payable/receivable, fixed assets, cost accounting) - ensuring system configuration aligns with evolving business needs and financial controls. 7+ years of hands-on experience with Microsoft Dynamics 365 F&O in a functional or techno-functional capacity, with deep expertise in: Supply Chain Management, Procurement & Sourcing, Inventory Management, Finance/GL, or Cost Accounting.
AxonSenior D365 F&O Solutions Analyst AxonSenior D365 F&O Solutions AnalystAtlanta, GA$102,000–$163,200 / yearOwn and optimize D365 F&O modules spanning Supply Chain Management (procurement, inventory, warehouse management, supply planning) and Finance (general ledger, accounts payable/receivable, fixed assets, cost accounting) — ensuring system configuration aligns with evolving business needs and financial controls. 7+ years of hands-on experience with Microsoft Dynamics 365 F&O in a functional or techno-functional capacity, with deep expertise in: Supply Chain Management, Procurement & Sourcing, Inventory Management, Finance/GL, or Cost Accounting.
Asbury Automotive Group IncAccounting and Finance Rotational Program Analyst Asbury Automotive Group IncAccounting and Finance Rotational Program AnalystSandy Springs, GAThe Staff Analyst - Corporate Treasury and Financial Planning & Analysis will play an important role as part of the Corporate Treasury and Financial Planning & Analysis Team and will assist with various functions within those organizations such as, analyzing daily and forward-looking cash balances, analyzing merchant banking fee activities, and analyzing various performance trends. The role of the team will be to ensure all general accounting transactions are processed timely, reconciliations and daily postings remain within Sarbanes Oxley (SOX) requirements, to maintain a high level of customer service with Asbury's dealerships and customers, and to continue to work on efficiency gains utilizing current technology advancements.
Easypark Innovation ABFinancial Operations Analyst Easypark Innovation ABFinancial Operations AnalystAtlanta, GAArrive delivers a unique combination of the core ingredients to make cities more livable: from smart payments and optimized car parks to data-driven traffic reduction and support for reinvestment in public transport and green space. Client Financial Support: Partner with the Account Management team to address client inquiries regarding invoices, payments, and account reconciliations; analyze discrepancies and provide timely resolutions.
Emory UniversitySenior Financial Analyst School of Medicine, Emory at Grady Emory UniversitySenior Financial Analyst School of Medicine, Emory at GradyAtlanta, GAMINIMUM QUALIFICATIONS: Bachelor''s degree in accounting, business administration, finance or a related field and four years of financial analyst or accounting experience, OR equivalent combination of experience, education, and training. ADDITIONAL JOB DETAILS: Recurring activities related to monthly invoicing activities, including but not limited to: Monthly calculation of accrued and actual expenses and revenues and preparing related journal entries.
CRH PlcContact Center Analyst - Vendor Onboarding, Shared Services CRH PlcContact Center Analyst - Vendor Onboarding, Shared ServicesAlpharetta, GAJob Summary: The Contact Center Analyst - Vendor Onboarding is responsible for supporting the end-to-end business partner setup process by serving as a primary point of contact for external vendors and customers. It ensures that financial operations like accounts payable, receivable, budgeting, and reporting are not only efficient and consistent but also aligned with the needs of internal and external stakeholders.
CRH AmericasFinance Business Process Analyst - Remote CRH AmericasFinance Business Process Analyst - RemoteAtlanta, GARemote$100,000–$110,000 / yearOldcastle Infrastructure™, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. Oldcastle Infrastructure (OI), as part of CRH’s Infrastructure Products Group (IPG), is a global manufacturing leader of utility infrastructure products.
WheelsNewSenior Account Receivables Specialist WheelsSenior Account Receivables SpecialistAlpharetta, GeorgiaThe Senior Accounts Receivable Specialist is responsible for the accurate recording of all cash received from customers that needs to be correctly applied as dictated by the customer and the daily balancing of cash received and posted against the general ledger. At Wheels, our culture guides us how we work every day, and we look for team members who show these behaviors: Discipline Drives Quality - Plan the Trip: Think proactively, hold a high bar, follow through by leveraging experience and systems.
Stride, Inc.Billing Analyst Stride, Inc.Billing AnalystAtlanta, GeorgiaSummary: The Billing Analyst compiles, validates, and analyzes data in order to prepare accurate and timely customer invoices, schedules, reconciliations, and journal entries to ensure the company flow of cash and revenue. Apply core competencies in work including Effective Communication, Accountability, Prioritization, Ownership, Technical Acumen, Operational Excellence, and Proactiveness.
Gulfstream Aerospace CorporationCS Business Analyst Sr Gulfstream Aerospace CorporationCS Business Analyst SrSavannah, GAGulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the worlds most technologically-advanced business jet aircraft. Responsible for assisting operations areas by reviewing Work in Process and processing orders in a timely manner to avoid aging transactions and ensuring the operation area remains in conformance.
Rivian Automotive IncGBS Vendor Master Data Analyst Rivian Automotive IncGBS Vendor Master Data AnalystAtlanta, GA$71,073–$88,836 / yearRivian may use your Candidate Personal Data for the purposes of (i) tracking interactions with our recruiting system; (ii) carrying out, analyzing and improving our application and recruitment process, including assessing you and your application and conducting employment, background and reference checks; (iii) establishing an employment relationship or entering into an employment contract with you; (iv) complying with our legal, regulatory and corporate governance obligations; (v) recordkeeping; (vi) ensuring network and information security and preventing fraud; and (vii) as otherwise required or permitted by applicable law. Rivian may share your Candidate Personal Data with (i) internal personnel who have a need to know such information in order to perform their duties, including individuals on our People Team, Finance, Legal, and the team(s) with the position(s) for which you are applying; (ii) Rivian affiliates; and (iii) Rivian's service providers, including providers of background checks, staffing services, and cloud services.
Authority Brands, LLCSr Billing Analyst Authority Brands, LLCSr Billing AnalystAtlanta, GAWe are seeking a hard-working, motivated Sr Billing Analyst to work with a fast-growing Revenue Operations team reporting directly into our SVP Revenue Operations to support the growing Corporate owned Trade portfolio. Authority Brands Inc. is a leading provider of home services, building brands that support the success of our franchisees, as well as bettering the lives of the homeowners we serve and the people we employ.
AMAT CorporateGeneral Ledger Senior Accounting Analyst, Shared Services AMAT CorporateGeneral Ledger Senior Accounting Analyst, Shared ServicesAlpharetta, GAThis role is responsible for leading A/R Cash related transactions, key accounting activities, ensuring the accuracy of financial records, supporting month‑end close, and driving process improvements and efficiencies across the Shared Services Center, while maintaining a high level of accuracy in the financial statement. Perform monthly and quarterly reconciliations: Reconcile aforementioned asset and liability accounts as assigned to the general ledger, appropriate external supporting documents (bank statements, contracts, etc) and ensure adherence to a timely close process.
RELX Group plcSenior Accounting Analyst RELX Group plcSenior Accounting AnalystAlpharetta, GA$71,600–$119,400 / yearOur solutions help our customers solve difficult problems in the areas of Anti-Money Laundering/Counter Terrorist Financing, Identity Authentication & Verification, Fraud and Credit Risk mitigation and Customer Data Management. Within our Business Services vertical, we offer a multitude of solutions focused on helping businesses of all sizes drive higher revenue growth, maximize operational efficiencies, and improve customer experience.
Atlas Technical Consultants IncAP Operations Analyst Atlas Technical Consultants IncAP Operations AnalystAtlanta, GA$110,000–$130,000 / yearAs part of our ongoing efforts to improve visibility, accuracy, and management of Accounts Payable (AP) and disbursements across Atlas, the AP Operations Analyst strengthens financial oversight by ensuring we have better tracking of outstanding payables, cash disbursements, and payment obligations especially related to subcontractors and pay-when-paid (PWP) commitments. Reporting & AI-Enabled Analytics Develop reporting tools to support key stakeholders across Finance, Operations, and Executive Leadership, including the design and deployment of potential AI applications in support of cash management analysis, payables intelligence, and disbursement forecasting.
CRH AmericasCenter of Excellence Sr. Business Analyst CRH AmericasCenter of Excellence Sr. Business AnalystAlpharetta, GAIt ensures that financial operations like accounts payable, receivable, budgeting, and reporting are not only efficient and consistent but also aligned with the needs of internal and external stakeholders. Analyze and map existing finance and accounting processes (e.g., Procure-to-Pay, Record-to-Report, Order-to-Cash, and Payroll) to identify areas for improvement and automation.
eCapitalHealthcare/ABL Credit Analyst eCapitalHealthcare/ABL Credit AnalystAtlanta, GAFull timePrepare and analyze monthly financial workbooks updates including data aggregation, mapping of new data sources, roll forward, accounts receivable aging, census reporting, tracking collections and sales trends. Ensure all credit files are complete, identify any documentation deficiencies, work with Portfolio Operations and Legal to address any deficiencies, and maintain ownership for borrower portfolio shared drive file management.
RTXFinancial Analyst RTXFinancial AnalystWarner Robins, GeorgiaTypically requires a Bachelor’s Degree in Finance, Accounting, Economics or related field from an Accredited University with a minimum of 2+ years related work experience) OR (Master’s Degree in Finance, Accounting, Economics or related field from an Accredited University with a minimum of 0+ years related work experience). Assist in the management of CIP (Receivables) and Unbilled Accounts by coordinating with the Accounts Receivable team, Contracts, and Program Managers to support invoicing activities in accordance with contractual terms.