Director- Finance TK Elevator CorpDirector- FinanceAtlanta, GAli>strong]:text-primary [&>li]:mb-3 [&>li]:font-bold [&>li]:text-lg [&_ol]:my-2 [&_ol]:ml-3 [&_ol]:list-decimal [&_p]:mb-4 [&_p]:leading-relaxed [&_p]:print:text-sm [&_section_div_li]:ml-5 [&_section_h2]:mb-3 [&_section_h2]:text-2xl [&_section_h2]:text-black [&_section_h2]:print:text-lg [&_section_h3]:text-xl [&_ul]:mb-4 [&_ul]:ml-6 [&_ul]:list-disc [&_ul]:space-y-2 [&_ul_li]:leading-relaxed" style="color:var(--client-font-color)">. EDUCATION & EXPERIENCE: Bachelor's degree required in Finance, Accounting, Business Administration, Legal Studies, 7-10+ years of progressive experience in collections, accounts receivable, credit, or finance, financial operations, with a focus on complex or dispute-driven receivables.
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.
Oracle Cloud O2C Lead (CDM) ApolisOracle Cloud O2C Lead (CDM)Atlanta, GA$70–$75 / hourDemonstrate strong hands-on expertise in Oracle Cloud Financials O2C modules, particularly Customer Data Management (CDM), Accounts Receivable, and Collections, including customer setup, hierarchy design, invoicing, and credit configuration. Configure Oracle Financials Cloud modules for Customer Data Management (CDM), Accounts Receivable, and Collections to enable accurate customer setup, efficient invoicing, and compliant financial processing across global entities.
Accounts Receivable TRC Talent SolutionsAccounts ReceivableSandy Springs, GEORGIAAs an Accounts Receivable Specialist, you will be a part of the team that works with our customers in issuing invoices, receiving payment from customers, collecting when necessary and working with customers to resolve any issues around the invoicing. Monitor unpaid invoices and communicate with customers - making collection phone calls and/or issuing collection letters.
Accountant I eTeam Inc.Accountant IALPHARETTA, GAInvestigate billing issues and collaborate with customers, sales teams, and internal departments to resolve payment-related concerns. Experience applying customer payments through ACH, wire transfers, checks, lockbox, and credit card transactions.
O2C Lead Info Way Solutions LLCO2C LeadAtlanta, GADemonstrate strong hands-on expertise in Oracle Cloud Financials O2C modules, particularly Customer Data Management (CDM), Accounts Receivable, and Collections, including customer setup, hierarchy design, invoicing, and credit configuration. · Configure Oracle Financials Cloud modules for Customer Data Management (CDM), Accounts Receivable, and Collections to enable accurate customer setup, efficient invoicing, and compliant financial processing across global entities.
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.
Hotel Staff Accountant HEI Hotels and ResortsHotel Staff AccountantAtlanta, GASort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up. Verify that purchasing procedures are followed, i.e. purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, ensure that the purchase order number is valid.
Hotel Staff Accountant Merritt Hospitality, LLC d/b/a HEI Hotels & ResortsHotel Staff AccountantAtlanta, GAFull timeSort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up. Verify that purchasing procedures are followed, i.e. purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, ensure that the purchase order number is valid.
NewStaff Accountant/Income Auditor HEI Hotels and ResortsStaff Accountant/Income AuditorAtlanta, GASort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up. Verify that purchasing procedures are followed, i.e. purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, ensure that the purchase order number is valid.
Accountant Corps TeamAccountantJohns Creek, GAInvestigate billing issues and collaborate with customers, sales teams, and internal departments to resolve payment-related concerns. Our client, a package delivery and supply chain management company, is seeking an experienced Accountant for a 4 month contract role in Alpharetta, GA.
SAP Techno-Functional SD/ABAP Consultant Expert In Recruitment SolutionsSAP Techno-Functional SD/ABAP ConsultantAtlanta, GARequired Qualifications: Minimum of five (5) years of SAP configuration experience in the SD module and experience gathering functional requirements with business partners. Experience with S/4 HANA, Native HANA, Fiori, SLT, ODATA-based web services, and SAP cloud platform.
NewSenior Accountant TRC Talent SolutionsSenior AccountantAtlanta, GEORGIASupport Project Managers with new project setup, ensuring accurate project structures, task creation, labor allocations, billing schedules, revenue methods, and reporting attributes within Acumatica. Partner with Project Managers and Operations to manage project financial performance from setup through closeout, including revenue recognition, billing, invoicing, contract modifications, profitability analysis, and ongoing financial reporting.
Data Analyst StratAcuity Staffing Partners IncData AnalystSandy Springs, GA$30–$40 / hourThe Data Analyst partners closely with cross‑functional stakeholders and global Risk teams to ensure best practices are followed in scoring, pricing, and performance monitoring, while also supporting governance and compliance activities, including internal control requirements where applicable. In terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA.
OTC collection Analyst The Sage Group plcOTC collection AnalystLawrenceville, GAThis is a contract position initially for 8 weeks, hybrid working 3 days per week from our Lawrenceville office. Collection analyst for the Intacct Collections team.
NewStaff Product Manager - AI (Data & Analytics) PearlyStaff Product Manager - AI (Data & Analytics)Atlanta, GeorgiaStart by understanding the surface we have today, what customers rely on, and where it falls short, then turn raw payment, billing, and practice data into decision-grade views that serve a single-practice office manager and an enterprise DSO RCM team alike. Agentic: AI that doesn't stop at the insight but takes action on the practice's behalf, generating prioritized worklists, drafting and triggering outreach, flagging and resolving anomalies, and taking the next best step with the right human-in-the-loop controls.
Credit Analyst WheelsCredit AnalystAlpharetta, GeorgiaThe Credit Analyst analyzes the long-term financial viability of potential clients by employing sophisticated financial analysis techniques and providing on-going portfolio analysis to monitor current client base. 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.
Dental Billing Assistant A Smile 4 UDental Billing AssistantAlpharetta, GAFull timeDental Billing Assistant Full-TimeLocation: Alpharetta OfficeCompany: Blue Monster Management / A Smile 4UBlue Monster Management / A Smile 4U is a privately owned dental group with locations in Decatur, East Point, Dalton, Cartersville and Hiram. QualificationsExperience: Dental insurance billing required; GA MedicaidKnowledge: Proficiency in dental billing software (Planet DDS Denticon experience is a plus).Skills:Strong understanding of dental coding (CDT codes) and insurance processes.
Credit Analyst Maxxis InternationalCredit AnalystSuwanee, GAResponsibilities: Analyze customer credit history and financial data to determine creditworthiness and assign appropriate credit limits and payment terms Perform credit management activities including credit applications, annual reviews, credit holds, and credit insurance reporting Monitor and maintain customer accounts, including tracking account status and outstanding balances Post cash receipts and update accounts receivable records accurately Investigate and resolve discrepancies, invalid deductions, and complex credit or collection issues Prepare month-end and quarter-end reports, account statements, and cash flow forecasts Manage credit and collections projects independently with minimal supervision Other related duties as assigned. Strong analytical and decision-making skills Excellent verbal and written communication skills Ability to negotiate effectively and provide strong customer service Highly organized with strong attention to detail and time management skills Ability to manage multiple priorities and meet deadlines in a fast-paced environment Collaborative mindset with the ability to work cross-functionally.
Credit Analyst Maxxis TiresCredit AnalystSuwanee, GAThis role is responsible for analyzing financial statements, establishes credit limits and payment terms, monitors account performance, and manages credit risk to support profitable growth while ensuring compliance with corporate credit policies. The ideal candidate is highly analytical, detail-oriented, and thrives in a fast-paced, collaborative environment while managing credit risk and supporting business growth.