Accounts Receivable EDI (eCommerce) required Chase StaffingAccounts Receivable EDI (eCommerce) requiredLithia Springs, GA$20–$22 / hourThis role is responsible for managing accounts receivable processes, ensuring timely collections, accurate cash posting, and maintaining strong client relationships. Our Douglasville CHASE Staffing office is seeking an experienced Accounts Receivable Professional for a company in the Thornton Road/Austell/Fulton Industrial area.
Servicing Operations Support Analyst Stellantis Financial Services USServicing Operations Support AnalystAtlanta, GAStellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. Supports systems including Shaw Retail, Shaw GUI Collections, Loan Manager, and Defi Servicing, including process flow documentation and vendor/list management.
Regional Property Manager - Atlanta, GA Dominium Management Services, LLCRegional Property Manager - Atlanta, GAAtlanta, GAFull timeDominium’s values – EDGE: Entrepreneurial Innovation, Developing People, Growth Mindset and Execution – guide us in fulfilling our Purpose: to provide quality, affordable housing that builds Enduring Value for our residents, employees, communities and financial partners. The Regional Manager provides leadership, guidance, and support to Community Managers and site teams, ensuring alignment with Dominium’s strategic goals and operational excellence.
Office Administrator Team Pest USAOffice AdministratorGainesville, GAFull timeWhether you're responding to customer messages, helping resolve service concerns, or assisting other office staff as needed, your attention to detail and ability to multitask will make a meaningful impact on the success of the branch. Office Administrator – Join the Team at Pest USAPest USA, a well-established and growing leader in Pest and Termite Control since 1971, is currently hiring for an Office Administrator position.
NewBusiness Analyst – Asset Finance TechDigitalBusiness Analyst – Asset FinanceAtlanta, GAKey Responsibilities 10+ years of experience in Asset finance products including loans, leases (operating & capital), and vendor finance. Support origination, credit underwriting, booking, servicing, billing, and collections processes.
Director-Credit and Asset Management Trimont LLCDirector-Credit and Asset ManagementAtlanta, GAOverview: Founded in 1988, Trimont (www.trimont.com) is a specialized global commercial real estate loan services provider and partner for lenders and investors seeking the infrastructure and capabilities needed to help them scale their business and make informed, effective decisions related to the deployment, management and administration of commercial real estate secured credit. This client-facing role requires interaction with top figures in commercial real estate finance and demands a proactive approach in managing tasks such as interest billing and collection, cash waterfall arrangements, draw administration, covenant adherence, financial evaluation of asset performance, and client reporting.
Director-Credit And Asset Management Trimont LLCDirector-Credit And Asset ManagementAtlanta, GAOverview: Founded in 1988, Trimont (www.trimont.com) is a specialized global commercial real estate loan services provider and partner for lenders and investors seeking the infrastructure and capabilities needed to help them scale their business and make informed, effective decisions related to the deployment, management and administration of commercial real estate secured credit. This client-facing role requires interaction with top figures in commercial real estate finance and demands a proactive approach in managing tasks such as interest billing and collection, cash waterfall arrangements, draw administration, covenant adherence, financial evaluation of asset performance, and client reporting.
Director, Revenue Cycle AccordCare & Family of CompaniesDirector, Revenue CycleMarietta, GeorgiaThis role owns the full revenue cycle for our private pay, managed care, and Medicaid waiver / consumer-directed home care business — a book of business that runs alongside, but is distinct from, the separate RCM function supporting our skilled, Medicare-certified home health services. Manage billing and claims across the payer mix specific to non-skilled home care — private pay, Medicaid waiver and consumer-directed programs, managed long-term care (MLTC) plans, and other state-specific payer programs.
Accounts Receivable Specialist DLA Piper LLP (US)Accounts Receivable SpecialistAtlanta, GA$26.59–$33.28 / hourWhile the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties. Engage in both physical and sedentary activity, such as (a) working at a computer for extended periods of time, including on-screen reading and typing; (b) participating in digital/virtual conference calls; (c) participating in meetings as needed.
Financial Clearance Specialist Shepherd CenterFinancial Clearance SpecialistAtlanta, GeorgiaWith five decades of experience, Shepherd Center provides world-class clinical care, research, and family support for people experiencing the most complex conditions, including spinal cord and brain injuries, multi-trauma, traumatic amputations, stroke, multiple sclerosis, and pain. The Financial Clearance Specialist is responsible for ensuring patients are financially cleared prior to services by verifying insurance coverage, interpreting benefits, coordinating authorizations, delivering estimates, and providing financial counseling.
Accounting Manager Crane Worldwide LogisticsAccounting ManagerAtlanta, GAThe physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Manages all cash postings, short payments and unallocated cash position to ensure timely and accurate reporting.
Accounts Receivable Administrator Empower BrandsAccounts Receivable AdministratorMarietta, GeorgiaEmpower encompasses ten industry-leading brands across commercial and residential services: JAN-PRO, FRSTeam, Archadeck Outdoor Living, Outdoor Lighting Perspectives (OLP), Conserva Irrigation, Koala Insulation, Wallaby Windows, Superior Fence and Rail, Bumble Roofing and Canopy Lawn Care. Empower is dedicated to providing its customers with the highest quality products and services in the commercial and home services industry while simultaneously delivering its franchise owners committed personal support, tools and empowerment to pursue their own success.
Insurance Billing Specialist PruittHealth, Inc.Insurance Billing SpecialistNorcross, GAPH Finance'',''1626 Jeurgens Court'','''',''Norcross'',''30093'','''','''',''false'',''730383'',''730383'',''true'',''730383'',''false'',''Submission for the position: Insurance Billing Specialist - (Job Number: 2604876)'',''false'',''730383'',''false'',''true''. JOB PURPOSE: Manage the Insurance Billing and AR collections processes for a group of Healthcare Centers through American Health Tech's Long Term Care (LTC) software program.
Limited Term Interim Director of Curatorial Affairs Kennesaw State UniversityLimited Term Interim Director of Curatorial AffairsKennesaw, GAA member of the University System of Georgia, Kennesaw State is a Carnegie-designated doctoral research institution (R2) committed to becoming a world-class academic institution positioned to broaden its academic and research missions and expand its scope on a local, regional, and national level. Kennesaw State University is now accepting applications for a twelve-month, full-time, non-tenure track faculty position as a Limited Term Interim Director of Curatorial Affairs in the School of Art and Design with a preferred start date of August 2026.
Billing Specialist - SaaSSoftware Order Operations The Sage Group plcBilling Specialist - SaaSSoftware Order OperationsLawrenceville, GAThe Billing Specialist will support daily billing operations for Sage Intacct's SaaS (software-as-a-service) customer base by processing accurate and timely high-value, complex business customer invoices, credit memos, and billing adjustments. Success in this role requires strong attention to detail, sound accounting judgment, and the ability to evaluate how software subscription order changes impact invoicing, revenue schedules, and downstream financial reporting.
NewAssociate Client Advocate Aptean LimitedAssociate Client AdvocateAlpharetta, GAYou'll be a key member of our Customer Advocacy team, engaging customers directly and helping manage the AI-powered tools that support our collections and renewals efforts. We are committed to applying this principle as we interact with our customers, build our teams, cultivate our leaders and shape a company in which any employee can succeed, regardless of race, color, sex, national origin, sexuality and gender identity, religion, disability or age.
PBM Billing Specialist Senior Elevance Health IncPBM Billing Specialist SeniorAtlanta, GA$19.22–$34.90 / hourWe are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. Virtual: This role enables associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy.
Bookkeeper (Construction) NorthPoint Search GroupBookkeeper (Construction)Atlanta, GA$65,000–$75,000 / yearKey Responsibilities: Maintain and manage QuickBooks accounting system Perform job costing and track project-level financials Handle project billing, invoicing, and collections Reconcile accounts and ensure accuracy of financial data Prepare timely financial reports for executive review Support budgeting and forecasting processes Ensure compliance with internal financial controls. Qualifications: Experience with QuickBooks required Background in construction, roofing, or restoration accounting preferred Strong understanding of job costing and project billing High attention to detail and accuracy Ability to meet deadlines and produce timely financials Strong communication skills and ability to work with leadership.
Director of Audit Roscoe Property ManagementDirector of AuditAtlanta, GAPhysical Requirements: May be required to sit for extended periods of time • May occasionally be required to lift or carry items such as files or office supplies weighing up to 15 pounds • Must be able to operate a computer, keyboard, mouse, and other office equipment • Must be able to read documents, computer screens, and data • Must be able to hear and understand verbal communications in person and over the phone or computer. Evaluate and audit financial integrity and control at the properties, including revenue and expense controls to identify areas of potential financial exposure• Leverage property management platforms (Yardi, RealPage, MRI, Entrata) and accounting systems to perform data-driven audits.•
Accounting Platform Associate EARNEST PartnersAccounting Platform AssociateAtlanta, GeorgiaWe are seeking an Accounting Platform Associate to help build and evolve how the firm runs its financial operations — combining core accounting work across billing, receivables, and reconciliation with the design of the workflows, controls, and automation that make those processes faster, cleaner, and more scalable. We are particularly interested in people who are energized by change and motivated by improvement — individuals who want to rethink established processes, experiment thoughtfully with new technologies, and help shape how a modern investment organization operates.