Treasury Sales Consultant - Specialized Industry (Hhg) Truist Financial CorporationTreasury Sales Consultant - Specialized Industry (Hhg)Atlanta, GA$115,000–$150,000 / yearPlease review the following job description: Responsible for consultative sales of Treasury Solutions (TS) products and services to assigned client group (i.e., Corporate and Investment Bank, Commercial Real Estate, Commercial Community Bank, Business Banking, Small Business Banking, and Wealth Management) via a cash flow management/working capital approach with a focus on risk mitigation and grounded in Truist's Purpose, Mission and Values. General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position.
Treasury Sales Consultant - Specialized Industry (Energy) Truist Financial CorporationTreasury Sales Consultant - Specialized Industry (Energy)Atlanta, GAPlease review the following job description: Responsible for consultative sales of Treasury Solutions (TS) products and services to assigned client group (i.e., Corporate and Investment Bank, Commercial Real Estate, Commercial Community Bank, Business Banking, Small Business Banking, and Wealth Management) via a cash flow management/working capital approach with a focus on risk mitigation and grounded in Truist's Purpose, Mission and Values. General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position.
GAAP Accountant Pie Insurance Holdings IncGAAP AccountantGARemote$65,000–$80,000 / yearPrepare journal entries and account reconciliations for cash accounts, accounts receivable, accounts payable, prepaid expenses, and expense accruals. Working with the Accounting Manager and supporting our Controllers, you'll be part of building out our accounting function and owning key elements of our financial close process.
Sales Representative, Electronics Emea Eaton CorporationSales Representative, Electronics EmeaGermany, GACoordinates with the rest of the EMEA commercial team for all project fulfillment activities to ensure maximum sales volume for those programs running through selected global electronics distributor and EMS accounts. Primary responsibilities of this position are to plan, coordinate, and implement all of the sales demand creation activities for the territory, with emphasis on the strategic regional OEM account targets, as defined by EMEA Sales Team Strategy.
Inside Sales Representative, Southeast Region Owens & Minor, Inc.Inside Sales Representative, Southeast RegionAtlanta, GAOwens & Minor is a global healthcare solutions company providing essential products, services and technology solutions that support care delivery in leading hospitals, health systems and research centers around the world. For over 140 years, Owens & Minor has delivered comfort and confidence behind the scenes, so healthcare stays at the forefront, helping to make each day better for the hospitals, healthcare partners, and communities we serve.
Associate Hospital Sales Representative - AL, AR, FL, GA, LA, MS, SC ICU Medical IncAssociate Hospital Sales Representative - AL, AR, FL, GA, LA, MS, SCGAWith the acquisition of Hospira Infusion Systems in 2017 and Smiths Medical in 2022, we are now a global market leader with a complete line of clinically-essential IV therapy and high-value critical care products for hospital, alternate site, and home care settings. Master presentation skills and share technical knowledge of the ICU family of products and how they relate to guidelines FDA, CDC, SHEA, INS, ONS, ASHP, etc. in order to communicate professionally with Hospital Clinicians.
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.
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.
Senior Accountant State of GeorgiaSenior AccountantAtlanta, GA$45,000–$60,000 / yearMasters degree in accounting from an accredited college or university AND one (1) year of professional accounting experience OR Bachelors degree in accounting from an accredited college or university AND two (2) years of professional accounting experience OR Bachelors degree in a business curriculum which included completion of introductory and intermediate accounting sequence from an accredited college or university AND three (3) years of professional accounting experience. Experience in governmental accounting Completion of the State Financial Management Certificate Program Experience utilizing the PeopleSoft application Experience using Workday Strong computer skills including proficiency in Microsoft Office Suite (Excel, Word, Access) Strong organizational skills Strong writing skills.
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.
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.
SENIOR COMMERCIAL LOAN UNDERWRITER CoastalSouth Bancshares IncSENIOR COMMERCIAL LOAN UNDERWRITERSandy Springs, GAEssential Functions: To assess and determine the financial condition, repayment capacity and character of borrowers and guarantors through the review and analysis of financial information including: accountant or internally prepared financial statements, tax returns, personal financial statements, liquidity statements and business and personal credit reports in conformance with the bank's loan policies and underwriting guidelines. The Senior Commercial Loan Underwriter will underwrite/analyze financial and other credit information of borrowers and guarantors and write credit memos and periodic loan reviews for use by Directors, Bank Management, Regulators and Loan Review in making decisions about: the extension of new or renewal credit to borrowers and ongoing management of credit risk within the bank's loan portfolio.
Assistant Property Manager GA Integral Group LLCAssistant Property Manager GAAtlanta, GAAddress late rent payments by closely following IPM policy, including, but not limited to, distributing late notices, and making personal calls and visits to delinquent residents to collect the rent or to determine the date payment will be received. Assist the Community Manager and/or the Leasing Manager by monitoring the leasing team to ensure the leasing activity reports are being accurately completed in a timely manner.
Collection Specialist TOI TOI USACollection SpecialistAlpharetta, GeorgiaTheir duties include monitoring accounts receivable statements to identify debts owed to their company, contacting customers or business partners to notify them of overdue payments and documenting debts collected. The Collections Specialist is responsible for ensuring that the company receives all necessary payments from debtors.
NewAccounting Analyst The Bolton GroupAccounting AnalystAtlanta, GAIf you are interested in this role and wish to meet with the company, please email your WORD resume along with the following details to aharden@boltongroup.com for immediate interview consideration:Details of your AP and AR experience, including invoice volume and dollar amountsExperience with complex AP/AR invoices, including chargebacks and prepaidsConstruction industry experienceIndustries, company size, and scope of your previous employmentWhether this salary range aligns with your expectationsAvailability for an in-office role in a temp-perm capacityThis is an immediate hire role; all qualified candidates will be contacted promptly for an interview. Partner - Recruitment Delivery, The Bolton Group Immediate opening with a national company in the construction sector for an experienced Accounts Payable / Accounts Receivable Specialist!
Tax Manager, Privately Held Business Armanino McKenna Certified Public Accountants & ConsultantsTax Manager, Privately Held BusinessDuluth, 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.
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.
NewAccounting Manager with NetSuite Staff Financial GroupAccounting Manager with NetSuiteAtlanta, GA$120,000–$135,000 / yearCorporate Accounting Manager with NetSuite ExperienceLocation: Alpharetta, GA (Hybrid Role)Compensation: $120,000 - $135,000 plus a 10% bonusOverview: We are seeking a skilled Corporate Accounting Manager to join our team. Knowledge:Thorough knowledge of U.S. GAAP.Technical Skills:Experience with advanced accounting software such as Great Plains and NetSuite.
Cash Application Specialist Gwc Warranty CorporationCash Application SpecialistNorcross, 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.
Senior Accountant Wolters Kluwer N.V.Senior AccountantKennesaw, GA$71,300–$124,500 / yearThe Senior Accountant is responsible for executing accounting, reconciliation, and month-end close activities, ensuring financial information is recorded accurately, timely, and in accordance with IFRS and corporate accounting policies. The Senior Accountant also supports interim and year-end audits, collaborates with cross-functional teams to meet reporting timelines, and supports special projects as needed.
Accounts Payable Specialist Journey Skilled NursingAccounts Payable SpecialistCumming, GeorgiaThe Accounts Payable Specialist will be responsible for managing the full-cycle accounts payable process, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships. This role requires a proactive individual with a keen eye for detail and a solid understanding of accounting principles, particularly within the long-term care industry.
NewAccounts Payable Manager Circet USAAccounts Payable ManagerKennesaw, GeorgiaFull timeWe specialize in engineering and construction services delivering comprehensive solutions across Inside Plant, Outside Plant, and Wireless networks to meet the evolving infrastructure needs of our customers. Job Summary and Responsibilities: The Accounts Payable Manager will provide leadership to a team based in India, by developing processes for the function, training their individual and functional skills, and ensuring adherence to policy and guidelines are in place.
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.
Billing Specialist Maxair Mechanical LLCBilling SpecialistMarietta, GAThis role serves as the final checkpoint between operations and the customer, verifying work order accuracy, resolving billing issues, and supporting cash collection by delivering clean, error-free invoices to customers. Experience working with work orders, invoicing systems, or ERP platforms (e.g., Sage, service management systems).
SEC Accounts Payable Specialist South East ConnectionsSEC Accounts Payable SpecialistConyers, GeorgiaSoutheast Connections offers complete construction services that include pipeline construction, installation, maintenance, repairs, stations, facility modification and new construction. From Senior Management to the "boots on the ground", Southeast Connections, LLC is dedicated & determined to remain the industry leader and earn continued client respect through our professionalism.
NewSEC - Accounts Payable Specialist South East ConnectionsSEC - Accounts Payable SpecialistConyers, GeorgiaSoutheast Connections offers complete construction services that include pipeline construction, installation, maintenance, repairs, stations, facility modification and new construction. From Senior Management to the "boots on the ground", Southeast Connections, LLC is dedicated & determined to remain the industry leader and earn continued client respect through our professionalism.
Accounts Payable Specialist South East ConnectionsAccounts Payable SpecialistConyers, GeorgiaSoutheast Connections offers complete construction services that include pipeline construction, installation, maintenance, repairs, stations, facility modification and new construction. From Senior Management to the "boots on the ground", Southeast Connections, LLC is dedicated & determined to remain the industry leader and earn continued client respect through our professionalism.
Accounts Payable Vendor Specialist Asbury Automotive Group IncAccounts Payable Vendor SpecialistSandy Springs, GAAt Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally. The Vendor Specialist is responsible for the timely and accurate posting and payment of Accounts Payable invoices billed to assigned stores.
Senior Grants and Contracts Accountant Morehouse School of MedicineSenior Grants and Contracts AccountantAtlanta, GAPosting Number NONAC3741 Job Title Senior Grants and Contracts Accountant Position Title Senior Grants and Contracts Accountant Position Type Non-Faculty Number of vacancies 1 Salary Commensurate with experience Department Grants & Contracts Position Summary. We exist to: Improve the health and well-being of individuals and communities; Increase the diversity of the health professional and scientific workforce; Address primary health care through programs in education, research and service; With emphasis on people of color and the under-served urban and rural populations in Georgia, the nation and the world.
Commercial Lines Account Manager RSC Insurance Brokerage IncCommercial Lines Account ManagerGARisk Strategies is the 9th largest privately held U.S. brokerage firm offering comprehensive risk management advice, insurance and reinsurance placement for property & casualty, employee benefits, private client services, as well as consulting services and financial & wealth solutions. The Account Manager's main responsibility is to manage daily client service needs for a designated book of business, which may be overseen by a Producer or Account Executive responsible for service, placement, and business development.
Regional Sales Manager Foodservice FL, GA, Carolinas Reily Foods CompanyRegional Sales Manager Foodservice FL, GA, CarolinasGAOur products consist of New England Coffee, French Market Coffee, Luzianne Iced Tea, Blue Plate Mayonnaise, Swans Down Cake Flour, Tiger Sauce, and Carroll Shelby Chili (to name a few) and can be found in foodservice and retail locations around the country. 5+ years of food/beverage foodservice sales experience selling to multi-unit chains, large leverage operators, and major distributors and customers including but not limited to US Foods, Sysco, GFS, & PFG.
Accounts 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.
NewRevenue Accounting Manager M3, LLCRevenue Accounting ManagerLawrenceville, GABuilt by hoteliers for hoteliers, M3 empowers hotel owners, operators, and management companies to streamline back-office operations, reduce costs, gain real-time insights, and drive portfolio performance across thousands of properties in North America and beyond. The Revenue Accountant supports monthly, quarterly, and annual financial close processes, analyzes revenue transactions, reconciles accounts, and collaborates with stakeholders to ensure compliance and reporting accuracy.
Senior Accounts Payable Specialist CRH PlcSenior Accounts Payable SpecialistAtlanta, GAOur portfolio of brands includes Oldcastle APG, Oldcastle Infrastructure, Belgard hardscape, Echelon Masonry, RDI railing, Catalyst Fence Solutions, Sakrete packaged concrete, Amerimix mortar, Pebble Technology International pool finishes, and Techniseal sands and sealant technologies. The Senior Accounts Payable Specialist will operate in a team setting and be responsible for vendor processing, ensuring reliability and productivity, and meeting service expectations within a daily high-transaction volume environment.
Sr. Tech Lead - Application Development S 4D Genpact LtdSr. Tech Lead - Application Development S 4DAtlanta, GAThe approximate annual base compensation range for this position is: The actual offer, reflecting the total compensation package plus benefits, will be determined by a number of factors which include but are not limited to the applicant's experience, knowledge, skills, and abilities; geographic location; and internal equity. Through understanding of Oracle EBS 12.2.9 or Oracle EBS 12.1.3 or Oracle R12 data model of multiple modules especially Oracle Inventory (INV), Order Management (OM), Field services and CMRO,Finance modules.
50401-Warranty Administrator - D-Warranty/Admin (Dealership) Asbury Automotive Group Inc50401-Warranty Administrator - D-Warranty/Admin (Dealership)Atlanta, GAAt Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally. Establish and maintain productive relationships with the manufacturer's designated warranty representatives and the representatives of any after-market warranty company with which the dealership conducts business.
Construction Project Manager Maxair Mechanical LLCConstruction Project ManagerMarietta, GADuties Include: Lead quoting, negotiation, planning, organization, and coordination of all Full Scope Construction Management Projects and change orders, ensuring alignment with corporate profit targets and project specifications. Evaluate vendor and subcontractor proposals for compliance with project requirements and specifications; ensure competitive bid coverage and act in the client's best interest by securing multiple bids per scope division.
Warranty Administrator - Nalley Acura Asbury Automotive Group IncWarranty Administrator - Nalley AcuraMarietta, GAEstablish and maintain productive relationships with the manufacturer's designated warranty representatives and the representatives of any after-market warranty company with which the dealership conducts business. At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally.
Account Support Specialist - Atlanta Institute for ENT Northside Hospital IncAccount Support Specialist - Atlanta Institute for ENTSandy Springs, GAEnsures accurate and timely charge capture and billing of office visits and inpatient charges, front office assistant responsibilities, precertification, scheduling or other administrative functions as assigned. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond.
Outside Sales - Project Consultant - Georgia Paving (Duluth, GA ) Sunland AsphaltOutside Sales - Project Consultant - Georgia Paving (Duluth, GA )Duluth, GAFull timeThis role manages customer accounts throughout the full lifecycle of each project-from initial contact through payment collection-ensuring customer needs are communicated effectively, projects run smoothly, and expectations are met or exceeded. This role is expected to comply with federal, state, and local laws, as well as the company's safety policies, enforce safe work practices, and proactively identify and remedy worksite hazards.
Accounts Payable and Receivable (APAR) Operational Analyst Genuine Parts CoAccounts Payable and Receivable (APAR) Operational AnalystGALet us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest! GPC's policy is to recruit, hire, train, promote, assign, transfer and terminate employees based on their own ability, achievement, experience and conduct and other legitimate business reasons.
NewAccounts Receivable Analyst Transact CampusAccounts Receivable AnalystAlpharetta, GAAs Accounts Receivable (AR) Analyst, you will report to the Senior Manager of AR and be responsible for the successful management and reconciliation of your assigned portfolio of client accounts to maintain or lower the company's AR balance and increase available cash. Works with Accounts Receivable Manager and team to prioritize and carry out collection efforts based upon the established collection objectives to ensure efficient and timely collection of assigned customer accounts.
Accounts Receivable and Collections Rep - NHDC Northside Hospital IncAccounts Receivable and Collections Rep - NHDCGainesville, GAConstantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. PREFERRED: Knowledge of healthcare receivables and collections, including denial and appeal processes.
Accounts Receivable Specialist - Service Atlanta, GA McKenney's IncAccounts Receivable Specialist - Service Atlanta, GAAtlanta, GAResponsibilities: Communicate and collaborate with customers, billers, account managers, and internal teams to ensure timely payment of invoices while providing exceptional customer service and maintaining professional working relationships. Self-performance of all trades, in-house shops and over seven decades of experience have made us the top choice in mechanical contractors, providing highly efficient mechanical systems and a full range of services that meet your unique needs.
Accounts Receivable Specialist - Service McKenney's Inc.Accounts Receivable Specialist - ServiceAtlanta, GAFull timeCommunicate and collaborate with customers, billers, account managers, and internal teams to ensure timely payment of invoices while providing exceptional customer service and maintaining professional working relationships. The Accounts Receivable Specialist will work with external customers and internal teams to ensure the timely payment of service and project invoices.
Accounts Receivable Specialist Capital City ClubAccounts Receivable SpecialistAtlanta, GAFull timeCapital City Club currently operates three distinct properties for its members and guests: a City Club Downtown, a Country Club in historic Brookhaven, and a Golf Club in Milton, each with multiple dining venues, world-class swimming, tennis, and fitness facilities. The A/R Specialist will ensure complete and accurate posting of all charges, payments, and adjustments to approximately 2,500 member accounts while providing excellent customer service to our members.
Accounts Receivable Clerk Lee Hecht HarrisonAccounts Receivable ClerkAlpharetta, GA$21–$22 / hourQualified candidates should forward resumes to michelle.brewer@lhh.com for immediate consideration - virtual interviews will be held the week of April 6th! 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.
Accounts Receivable Specialist Addison GroupAccounts Receivable SpecialistWoodstock, Georgia$19–$22 / hourPerform various backup duties in the accounting system (post cash, enter credit or debit memos). Research payment applications and customer short pays/disputes.