Personal Lines Account Manager Insurance Office of AmericaPersonal Lines Account ManagerAtlanta, GARemote$45,000–$55,000 / yearFull timePlease note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity. Managing incoming correspondence and facilitating effective team communication are vital aspects of the role, including delegating work to Account Associates.
Tax Manager, Privately Held Business Armanino McKenna Certified Public Accountants & ConsultantsTax Manager, Privately Held BusinessAtlanta, GAArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges.
Client Service Director - Managed Care (REMOTE) Sedgwick Claims Management Services, Inc.Client Service Director - Managed Care (REMOTE)GARemotePRIMARY PURPOSE: To determine account management strategies related to client service plans; to be responsible for retention of existing clients, customer satisfaction, revenue growth, client surveys, and new business; to provide program management for jumbo clients requiring dedicated staff, multiple offices and complex service models; and to oversee the work of other local Client Services staff. Newsweek Recognizes Sedgwick as America's Greatest Workplaces National Top Companies Certified as a Great Place to Work Fortune Best Workplaces in Financial Services & Insurance.
Staff Accountant HALL COUNTY OFStaff AccountantGainesville, GADevelops, compiles, monitors, and analyzes various administrative, statistical, and financial data; ensures funds are allocated, spent, and reported according to grant requirements; ensures compliance with federal, state, and local requirements; makes applicable calculations; performs research, analyzes data, identifies trends, and makes forecasts; prepares or generates reports, budgets, and financial statements; approves grant budget change requests. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: Balances complex financial accounts manually and via computer; maintains departmental accounting files and records; prepares and posts various financial transactions such as invoices, receipts and adjusting entries to ledgers and journals; prepares trial balances, balance sheets, revenue and expense statements, and other accounting reports; assists in setting up books and accounting procedures.
Operations Account Activation Rep APCO HoldingsOperations Account Activation RepNorcross, GeorgiaAPCO Holdings partners with dealerships across North America to deliver innovative vehicle protection products and services that enhance the ownership experience for customers and drive growth for our partners. Our teams work collaboratively across operations, technology, risk, finance, marketing, and sales to deliver solutions that create measurable value and support the continued growth of APCO and the partners we serve.
Operations Account Activation Rep GWC WarrantyOperations Account Activation RepNorcross, GAAPCO Holdings partners with dealerships across North America to deliver innovative vehicle protection products and services that enhance the ownership experience for customers and drive growth for our partners. Our teams work collaboratively across operations, technology, risk, finance, marketing, and sales to deliver solutions that create measurable value and support the continued growth of APCO and the partners we serve.
Business Risk Specialist Troutman PepperBusiness Risk SpecialistAtlanta, GA$70,000–$90,000 / yearConduct creditworthiness and risk assessments of potential and existing clients using credit reports, financial statements (if applicable), payment history, and various diligence applications during client onboarding; recommend risk mitigation strategies for higher-risk clients, such as retainers, credit limits, and limiting scopes of work. The Business Risk Specialist conducts comprehensive risk evaluations, develops and implements mitigation strategies, and collaborates across departments to establish effective controls that safeguard the firm's assets, reputation, and compliance profile.
NewAssistant Account Manager, Natural Resources- CAC Baldwin Group ColleagueAssistant Account Manager, Natural Resources- CACAtlanta, GAPrepare initial policy reviews to fact‑check items such as premium, client name, address, and other details; forward accurate policies to clients in the designated format (electronic, paper file, etc.).Respond directly to clients and underwriters to address questions, issues, or concerns; maintain Epic file and shared drive of key documents (policies, endorsements, invoices, auto ID cards, certificates, audits, etc.).Establish and maintain good business relationships with clients, insurance carriers, and CAC Specialty colleagues. Track and review binders of insurance, prepare and issue auto identification cards and certificates of insurance, handle system billing, and issue renewal invoices, including coordination of premium financing as needed.
Specialist, Global Accounts Payable Expense Paul Hastings LLPSpecialist, Global Accounts Payable ExpenseAtlanta, GAOwn the end-to-end processing of employee expense reports, ensuring accuracy, policy compliance, proper documentation, and timely reimbursement within established SLAs; Review and process complex and high-value expense submissions, including partner travel, international expenses, client entertainment, and multi-currency transactions; Verify receipts, GL coding, matter/client allocations, and approval routing for all T&E submissions, resolving discrepancies and returning non-compliant reports with clear guidance; Process employee reimbursements across all payment methods, coordinating with Payroll where applicable for integration with pay cycles; and. personal charge resolution and cardholder follow-up; Strong working knowledge of GAAP and SOX compliance requirements as they relate to T&E and the AP function; Direct experience with Emburse (Chrome River) for expense reporting and invoice management; Experience with corporate travel management platforms such as AMEX GBT, SAP Concur, Navan, or equivalent; Experience with virtual payables or virtual card programs (single-use accounts, supplier enrollment, rebate optimization); Exposure to procure-to-pay (P2P) platforms such as Zycus, Coupa, or equivalent; Experience supporting T&E platform evaluations, RFP processes, or system implementations; and.
Accounts Receivable Specialist United Contractor ServicesAccounts Receivable SpecialistKennesaw, GAFull timeUnited Contractor Services, LLC. is a leading national subcontractor specializing in high-quality commercial drywall construction for large-scale projects across the country. The ideal candidate will have strong organizational skills, accounting knowledge, and the ability to handle both financial and administrative tasks with accuracy and efficiency.
Accounts Receivable Specialist - Kennesaw, GA United Contractor Services LLCAccounts Receivable Specialist - Kennesaw, GAKennesaw, GAUnited Contractor Services, LLC. is a leading national subcontractor specializing in high-quality commercial drywall construction for large-scale projects across the country. The ideal candidate will have strong organizational skills, accounting knowledge, and the ability to handle both financial and administrative tasks with accuracy and efficiency.
Insurance Account Manager II Aon PlcInsurance Account Manager IIAtlanta, GA$61,000–$81,000 / yearSkills That Will Lead To Success High level of proficiency in Microsoft Office Suite and Microsoft Teams Excellent understanding of commercial risk insurance products, including Property, Management Liability, and Casualty coverage Highly organized, proactive, and able to manage multiple priorities with confidence Outstanding attention to detail paired with advanced analytical and problem-solving skills Excellent verbal and written communication skills with the ability to build trust across clients and internal teams High school diploma or equivalent required Associate degree preferred 2+ years of commercial insurance experience required Property & Casualty insurance license required Day To Day Serve in a client-facing capacity, building excellent relationships and delivering responsive, high-quality service Ensures a clean paper trail is left on office shared drive for documentation/audit purposes Support the renewal process by coordinating requests, assembling materials, and ensuring timely, accurate communication between clients and account team members Gather and analyze client and market data to help shape renewal strategies and create polished, client-ready presentations Runs presentations in conjunction with Account Executive and account teams during client meetings Act as a key client liaison for certificates, auto IDs, location additions, invoices, policy transmittals, and other important service requests Monitors and follows-up on invoice generation, fee agreements, and other receivables Handles client open items list and responds to client ad-hoc requests Manage both routine and complex coverage inquiries and endorsement requests with professionalism and technical accuracy Provide guidance and mentorship to less senior Account Managers, helping support team development and success Delegates work to support staff where applicable. As an Account Manager II, you will partner with Account Executives and Producers to support complex risk accounts, deliver exceptional service, and help drive a smooth, strategic renewal process.
Account Manager NV Bekaert SAAccount ManagerAtlanta, GAAs a dynamic and growing company with over 19 000 employees worldwide, 75 nationalities, a retention rate above 90% and € 3,7 billion in combined revenue in 2025, we are looking for someone like you to join our team as we continue to shape a safer, more efficient, and connected world! To strengthen the current growth, we are looking for a results-orientated Key Account Manager, with Experience in Value-based selling and preferably previous experience in the automotive, consumer or equipment markets.
Sales Manager Park Lawn CorporationSales ManagerLawrenceville, GAComplies with all company procedures for customer service when dealing with families, handling complaints, completing post-interment service activities, and performing other duties necessary to ensure quality service levels. Equipment used to perform the essential function of this position includes, but is not limited to computer, fax, copier, merchant terminal, multi-line phone system, personal or company owned vehicle.
AP 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.
Accounting Associate (Turkish Speaking) Manay CPAAccounting Associate (Turkish Speaking)Marietta, GeorgiaManay CPA staff is composed of US and international professionals specializing in start-up consulting, business plan development, new business formation, financial and retirement planning, tax planning, and CPA-reviewed financial statement preparation for VC investors and business valuation. The company is a proud partner of the Hispanic Chamber of Commerce and The American Turkish Friendship Council (ATFC), with primary objectives of promoting education, increasing cultural awareness and knowledge, and facilitating human-to-human connections.
NewAccounting Manager / Operations Administrator Evolve Association ManagementAccounting Manager / Operations AdministratorAtlanta, GAManage the bank reconciliation process, including communicating with vendors and Evolve Managers on any questions or needsFollow the Bank Reconciliation SOP and Month End additional work documents and be familiar with routine and ad‑hoc adjustments neededEnsure extremely clean reconciliationsManage all AP; Bills paid within 10 business days of receiptManage the financial package creation processAlso manage the batched reports functionalityMaintain all CDs, renewing them in line with Board direction and ensuring followup to Managers well in advance of renewal for Board direction on renewal or not and communicate to BankManage all homeowner dues application, including questions from homeowners or Evolve Managers about their duesWork with CPA annually on tax returns for HOAsMake payments for any taxes owedOrganize returns on Evolve Software for each HOA and internal storage site (Google Drive)Work with IRS on any discrepanciesHelp with Budget creation for associationsWork with managersReview the financials for Evolve's financial management associationsChart of accounts cleanup and managementHandle all wires needed by associations (will need to set up ACH and wire approval for their AAB account)Interact with vendors regarding outstanding balances and payment statusVoid checks with Evolve preferred bank when necessary and reissue paymentsOnboard new associations (epay app, homeowner account creations, budget import, financials import) when requestedQuarterly (possibly monthly) Bill pay billing to the associationsYear-end 1099 processingVisit the Evolve PO Box 1-2x per weekDeposit all checks received within 48 business hours of receiptRecord all closing transactions in the respective Google Drive (named and organized appropriately), deposit closing checks and create new homeowner accounts when neededApply all charges to new homeowner accountsPay all physically received bills (and push vendors to send digital)Take action (or forward to applicable party) for all other received physical documentsAdministrative & OperationsManage the credentials for all vendor and utility logins, ensuring all Evolve managed utilities are under one log-in for that company unless otherwise impossibleCo‑manage the main Evolve inbox, looping in the responsible party or responding with known answersManage W9 and vendor info and vendor insurance within Buildium. Core Responsibilities:Financial Management: Manage full-cycle AP (ensuring 10-day payment turnaround), AR/homeowner dues, bank reconciliations, basic financial reporting, and annual tax/SOS filings (working with a CPA who does the taxes).Operations & Support: Co‑manage the primary Evolve inbox, manage vendor files (W9s, insurance) in our software, and act as a thought partner to streamline our processes along with additional operational support.
Credit Analyst The Intersect GroupCredit AnalystAlpharetta, GAThe Credit Analyst will evaluate customer creditworthiness, manage aged receivables, support order release activities, and collaborate with internal stakeholders to optimize collections and reduce bad debt exposure. This role will play a key part in minimizing credit risk, improving cash flow, and supporting customer relationships through sound credit decision making.
Business Systems Architect - Finance D365 FO Axon Enterprise IncBusiness Systems Architect - Finance D365 FOAtlanta, GA$148,500–$237,600 / yearFinance & Accounting Knowledge: Deep understanding of accounting principles, financial processes, and related Dynamics 365 Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, and Fixed Assets. Business Process Optimization: Partner with finance stakeholders to assess, refine, and automate key financial processes in areas such as General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and Project Accounting.
NewProperty Accountant Staff Financial GroupProperty AccountantRoswell, GA$65,000–$85,000 / yearCoordinate with Property managers, accounts receivable, accounts payable, collections and lease administration on transactional issue resolution. Process mortgage, real estate taxes and management fee payments in a timely manner.
JW Marriot Director Finance Stonebridge CompaniesJW Marriot Director FinanceAtlanta, GA$120,000–$130,000 / yearThis role manages accounting functions, supervises financial staff, and ensures compliance with fiscal policies while supporting the hotel's financial decision-making processes. Essential Functions and Duties: Supervise the financial department, including accounts receivable, accounts payable, auditing, payroll, and general accounting.
Senior Technical Consultant Workday IncSenior Technical ConsultantAtlanta, GA$131,500–$197,300 / yearThis role must have a deep knowledge of service-oriented architecture design principals, common ERP Financial integration design patterns, phased implementation methodologies, an in-depth knowledge of various integration technologies, a consultative approach to your customers and a history of successful integration deployments. We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role).
Outside Sales Rep for GA & TN Baily International-Atlanta, IncOutside Sales Rep for GA & TNAtlanta, GAPerform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits and pick-up requests, preparing sales quotes and menu suggestions, and filing reports. Manage deliveries to the routing schedule published by the transportation department; troubleshoot any problems that occur during the order process (for example, out of stock items, special order items, low inventory, etc.).
Senior Manager, Hospital Billing Emory Healthcare/Emory UniversitySenior Manager, Hospital BillingAtlanta, GAMinimum Qualifications: + Minimum of 7 years of related experience - Minimum of 3 years of supervisory or management experience - Bachelors Degree in healthcare or a related field - Deep understanding of medical billing codes (ICD-10, CPT) and healthcare billing regulations - Extensive experience in hospital billing operations, including revenue cycle management - Strong leadership and supervisory skills to manage a billing team - Excellent analytical and problem-solving abilities to identify and resolve billing issues - Proficiency in electronic health records (EHR) systems and billing software - Strong communication and interpersonal skills to collaborate with various stakeholdersPHYSICAL REQUIREMENTS: Lifting 10 lbs max, carrying of small articles such as dockets, ledgers, files, small tools, occasional standing & walking, frequent sitting, close eye work (computers, typing, reading, writing), Physical demands may vary depending on assigned work area and work tasks. RESPONSIBILITIES: + A Senior Manager of Hospital Billing oversees the entire hospital billing operation, ensuring accurate and timely submission of patient claims, managing a team of billing specialists, resolving complex billing issues, maintaining compliance with healthcare regulations, and implementing strategies to optimize revenue cycle management and maximize revenue collection for the hospital.
Cash Posting Specialist The Intersect GroupCash Posting SpecialistJohns Creek, GA$48,000–$52,000 / yearThe ideal candidate will bring experience in cash applications or accounts receivable, strong attention to detail, and the ability to work effectively with both internal teams and external customers. This position plays a critical role in ensuring payments are accurately applied, discrepancies are resolved efficiently, and customer accounts remain current and accurate.
Property Manager APGProperty ManagerScottdale, GAWorking knowledge of all financial aspects of apartment management, bookkeeping and cost control, physical plant (maintenance, landscaping, contract negotiation), and local/state laws pertaining to apartment management, marketing, sales and leasing. Manage financial performance: control income/expenses, prepare and review reports (accounts receivable, deposits, delinquency, payables, budgets, financial statements), and oversee purchasing/vendor management.
Sr. Accountant (CPA) Manay CPASr. Accountant (CPA)Marietta, GeorgiaRecognized as a Top 100 Small Business by the U.S. Chamber of Commerce and a Top 25 Small Business of the Year by the COBB Chamber for four consecutive years, we’re trusted by both local and international clients. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information.
Staff Accountant Booster EnterprisesStaff AccountantPeachtree Corners, Georgia$60,000–$65,000 / yearYou’ll work closely with accounting and cross-functional teams to maintain accurate financial records, support operational excellence, and help drive informed business decisions. This role supports the integrity of Booster’s financial reporting through journal entries, reconciliations, month-end close activities, audit support, and ongoing process improvement initiatives.
NewStaff Accountant Controlled Climate ServicesStaff AccountantKennesaw, GA$28–$31 / hourGrowing and stable companyCompetitive hourly payExcellent benefits packageGenerous PTO planSupportive team environmentOpportunities for long‑term growth and advancementWe Value Work Life BalanceLocationKennesaw, GA.Apply TodayWe are actively hiring and encourage qualified candidates to submit their application for immediate consideration.#J-18808-Ljbffr. All Airs Home Services is seeking a Staff Accountant to join our growing team in Kennesaw, GA.This is a great opportunity for an experienced accounting professional who wants a stable full‑time role with competitive pay, excellent benefits, and long‑term career growth.
Billing 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.
O2C Lead (CDM) Oracle Financials Cloud TechDigital CorporationO2C Lead (CDM) Oracle Financials CloudAtlanta, GARole Overview: This role will lead the design, configuration, and optimization of Oracle Financials Cloud Order-to-Cash (O2C) processes, with a strong focus on Customer Data Management (CDM), Accounts Receivable, Billing, and Collections. The candidate will drive scalable customer-to-revenue processes, ensure high-quality customer data, and enable efficient invoicing and collections operations across global business units.
NewPatient Services Coordinator Peachtree OrthopedicsPatient Services CoordinatorCumming, GAThis role ensures that patients are efficiently checked in and out, insurance and demographic data is verified, payments and deposits are accurately collected and posted, and billing-related inquiries are addressed while also maintaining site specific needs to include supplies, maintenance, cleaning and receipt of deliveries. The role is responsible for all items required for daily schedule scrubs and creating a Daily Balance Sheet of needed actions for all patients with next day appointments to include printing all needed schedules and tracking sheets.
Service Dispatcher Edwards Heating and AirService DispatcherAcworth, Georgia$18–$22 / hourMaintaining a working relationship with the accounts receivable staff on the collection of problem accounts, negotiating credit when applicable to build the customer base, overseeing open account customers when credit limit has been exceeded. Excellent oral and written communication skills, including the ability to work with diverse customer groups, all personnel levels in the HVACR field, suppliers, and the hearing impaired.
12-Month Accounting Internship LG Chem Ltd12-Month Accounting InternshipAtlanta, GAMonitors and provides administrative support in one or more accounting functions: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Financial Reporting, Fixed Assets and generates reporting. Support reconciliation books and assists with the preparation of one of the following: fixed asset expenditures, registration and modification, physical fixed asset counting, lease accounts, income and balance sheet statements.
Controller Takco ConstructionControllerSuwanee, GAThe ideal candidate possesses a strong accounting background, deep knowledge of GAAP, excellent analytical skills, and proven leadership experience managing accounting and finance functions. Oversee daily accounting operations, including general ledger, accounts payable, accounts receivable, payroll, fixed assets, and cash management.
NewSenior Accountant Staff Financial GroupSenior AccountantMableton, GA$75,000–$85,000 / yearSenior Accountant - ConstructionOur construction client has an immediate need for a Senior Accountant. Treasury duties will include a 13-week cash forecast.
NewEntry-Level Staff Accountant Staff Financial GroupEntry-Level Staff AccountantCanton, GA$60,000–$70,000 / yearKey Responsibilities:Process payroll accurately and on scheduleAssist with accounts payable and accounts receivable activitiesReconcile accounts and support month‑end close processesMaintain organized and accurate financial recordsSupport audits, reporting, and additional accounting projects as neededQualifications:Bachelor's degree in Accounting or related field preferredInternship or prior accounting experience is a plusUnderstanding of basic accounting principlesStrong attention to detail and organizational skillsProficiency in Excel and accounting software preferred#J-18808-Ljbffr. Position Overview:We are seeking a motivated and detail‑oriented Entry‑Level Staff Accountant to support daily accounting functions and assist with maintaining accurate financial records in a fast‑paced environment.
NewSenior Accountant - Commercial Construction Staff Financial GroupSenior Accountant - Commercial ConstructionSuwanee, GAThis position requires strong construction accounting knowledge, attention to detail, and the ability to work independently while supporting leadership with timely financial reporting and analysis. As the Senior Accountant, you will play a critical role in managing the day-to-day accounting operations for a busy commercial general contracting company.
NewAccountant | Full-Time | Centennial Yards TeamWork OnlineAccountant | Full-Time | Centennial YardsAtlanta, GA$70,000–$80,000 / yearThis role provides an excellent opportunity for someone looking to develop management skills while supporting key accounting functions. Oversee and contribute to core accounting functions, including accounts payable, accounts receivable, general ledger maintenance, and tax compliance.
NewGA@WORK (Workday) Project Manager Padmore Global ConnectionsGA@WORK (Workday) Project ManagerAtlanta, GeorgiaThe Project Manager willpartner closely with Finance and Procurement leadership, the NextGen projectteam, State Accounting Office functional leads, Department of AdministrativeServices functional leads, Workday functional leads, integration teams, andthird-party vendors to deliver secure, scalable, and compliant solutions. We are seeking an experienced IT Project Manager with Workday Financials expertise who will provide project management support and oversight for a major enterprise system implementation with the Department of Human Services (DHS).
Business Office Manager (BOM) Journey Skilled NursingBusiness Office Manager (BOM)Flowery Branch, GeorgiaTeam Leadership & Collaboration: Supervise business office staff, foster a positive work environment, and collaborate with department heads to drive operational success and maintain excellent resident and family relations. Financial Operations & Compliance: Oversee all financial processes, including budgeting, accounts receivable/payable, payroll, billing, and regulatory compliance, ensuring accuracy and adherence to state and federal guidelines.
NewSenior Bus Office Manager Journey Connections LLCSenior Bus Office ManagerCumming, GAPart timeTeam Leadership & Collaboration: Supervise business office staff, foster a positive work environment, and collaborate with department heads to drive operational success and maintain excellent resident and family relations. Financial Operations & Compliance: Oversee all financial processes, including budgeting, accounts receivable/payable, payroll, billing, and regulatory compliance, ensuring accuracy and adherence to state and federal guidelines.
Staff Accountant Georgia Aquarium CareersStaff AccountantAtlanta, GeorgiaThe Staff Accountant is a vital Accounting Department team member responsible for the proper execution of essential accounting tasks including the maintenance of accurate financial records, participation in month-end closes, preparation of journal entries and the reconciliation of various balance sheet accounts. While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk or hear; taste or smell.
Senior Director, Head of NA Small Business & Emerging Middle Market Product Visa IncSenior Director, Head of NA Small Business & Emerging Middle Market ProductAtlanta, GA$194,700–$400,900 / yearIn addition to traditional product management experience, the ideal candidate will have prior strategy and/or product development experience in at least one of the following areas: B2B Payments, Commercial Products, Virtual Card, Accounts Payable/Accounts Receivables systems and/or ERP systems, non-card payment systems and crypto/stablecoin. The team is responsible for the product development and management of a suite of products, encompassing core products such as Fleet, Travel, Purchasing, Virtual Cards, Small Business, as well as new B2B payment offerings and emerging verticals such as Employee Benefits, providing innovative payment capabilities that exceed client expectations.
Senior Director, Head Of NA Small Business & Emerging Middle Market Product VisaSenior Director, Head Of NA Small Business & Emerging Middle Market ProductAtlanta, GA$194,700–$400,900 / yearIn addition to traditional product management experience, the ideal candidate will have prior strategy and/or product development experience in at least one of the following areas: B2B Payments, Commercial Products, Virtual Card, Accounts Payable/Accounts Receivables systems and/or ERP systems, non-card payment systems and crypto/stablecoin. The team is responsible for the product development and management of a suite of products, encompassing core products such as Fleet, Travel, Purchasing, Virtual Cards, Small Business, as well as new B2B payment offerings and emerging verticals such as Employee Benefits, providing innovative payment capabilities that exceed client expectations.
NewSenior Accountant - Billing, AR & GL GHJSenior Accountant - Billing, AR & GLDuluth, GAA leading recruitment firm in Duluth, Georgia, is looking for an experienced Senior Accountant to join a rapidly expanding company in the entertainment and technology sector. The role involves overseeing invoicing, managing accounts receivable, and supporting financial reports.
Rent Recovery Manager Hunt Companies IncRent Recovery ManagerAlpharetta, GAThe Rent Recovery Manager ensures the timely collection of delinquent balances from former residents, drives team performance, and executes in-house collection procedures before engaging third-party vendors. Prepares, analyzes, and delivers accurate and timely reporting to leadership, including delinquency, late fees, collections performance, recovery rates, write-offs, settlements, team metrics, and ad hoc reporting.
(Remote) Team Lead, Account Follow-Up Services Harris Computer Systems(Remote) Team Lead, Account Follow-Up ServicesMinnesota, GARemoteMEDHOST, a division of Harris; is seeking an Account Follow-Up Services Team Leader who will provide strategic oversight of Hospital Insurance Follow-Up Services, including multi-team performance, payer strategy, denial prevention initiatives, workforce planning, and operational scaling. This role drives measurable improvement in A/R aging, collections performance, and denial overturn rates through KPI leadership, cross-functional collaboration, training programs, continuous process innovation and adjust priorities on the fly.
NewAccounts Payable Analyst, Shared Services Oldcastle Payroll, Inc.Accounts Payable Analyst, Shared ServicesAlpharetta, GAFull timeIdentify 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. Job ID: 524764 CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.
Customer Operations Specialist - Dispatching Mobile Communications America IncCustomer Operations Specialist - DispatchingLawrenceville, GAWhile 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 services, is seeking a Customer Operations Specialist for our Lawrenceville, GA, location to support our fast-growing MSS division.