JobotNewAccounting Manager JobotAccounting ManagerBerkeley Lake, GA$135,000–$155,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Reporting to the VP of Finance, this individual will own the integrity of our general ledger, drive a timely and accurate monthly close, and serve as a key partner in maintaining strong internal controls.
Candler Hotel Atlanta, Curio Collection by HiltonNewStaff Accountant Candler Hotel Atlanta, Curio Collection by HiltonStaff AccountantAtlanta, GAHighgate also has the creativity and bandwidth to develop bespoke hotel brands and utilizes industry-leading proprietary revenue management tools that identify and predict evolving market dynamics to drive out performance and maximize asset value. The boutique-style hotel is a 17-story high-rise originally built in 1906 by Coca-Cola magnate Asa Griggs Candler as Atlanta’s first steel skyscraper and is recognized on the National Register of Historic Places.
Atlanta Division - USHAAccount Executive Atlanta Division - USHAAccount ExecutiveRoswell, GARemote$85,000–$125,000 / yearAccount Executive position is also relevant to job seekers with various work experiences such as: Business Manager Finance Marketing Banking Regional and Territory Sales Office Appointment Setter Tele Teacher Support Customer Service Real Estate and Auto Sales Pharm Sales Retail Educators Graduates Agent Financial Services Assistant Leasing Accountant Coordinator Representative Transitioning Military Personnel Business Graduates Leasing and Loan Services. You will work directly with Americas self-employed, small business owners and individuals to help them access a product suite of affordable benefits and business services.
Vaco LLCNewAP Analyst Vaco LLCAP AnalystAtlanta, GA$70,000–$75,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
JobotNewSenior Accountant JobotSenior AccountantLithonia, GA$105,000–$115,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. 4. Preparing comprehensive financial reports, including income statements, balance sheets, and cash flow statements.
JobotNewSenior Project Accountant JobotSenior Project AccountantMarietta, GA$80,000–$95,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Vaco LLCNewAccountant Vaco LLCAccountantAtlanta, GA$80,000–$100,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
JobotNewController JobotControllerTemple, GA$130,000–$150,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The Controller will be responsible for managing all aspects of accounting operations, from financial planning and budget management to regulatory compliance and corporate accounting.
JobotNewStaff Accountant JobotStaff AccountantAtlanta, GA$70,000–$85,000 / yearWe are working closely with a top-ranked construction firm looking to hire a detail-focused Staff Accountant to support core accounting activities, including financial reporting, account analysis, and general ledger management. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
Vaco LLCNewAP Manager (CONFIDENTIAL) Vaco LLCAP Manager (CONFIDENTIAL)Alpharetta, GA$95,000–$110,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Cox AutomotiveNewLead Product Owner - Finance Data and AI Cox AutomotiveLead Product Owner - Finance Data and AIForest Park, GA$111,500–$185,900By combining deep financial domain expertise with modern AI capabilities, you'll create solutions that allow our finance teams to focus on strategic analysis and decision-making rather than data entry and reconciliation. Deep understanding of finance and accounting processes including general ledger, accounts payable/receivable, billing, financial close, forecasting, and financial reporting.
Fresenius Medical CareNewAcute Dialysis Services Program Manager - RN Fresenius Medical CareAcute Dialysis Services Program Manager - RNMarietta, GAConfers routinely with Technical Program Manager and Technical Operations Manager to ensure preventative maintenance program for routine machine maintenance, to ensure the timely repair of disabled machines, to coordinate infection control measures, routine culturing, water testing, logging of results, transportation of equipment and supplies and communicate technical information to the staff. Responsible for Acute Care Electronic System (ACES) include the following: Takes initiative and action to respond, resolve and follow up regarding customer service issues with all customers in a timely manner.
Vaco LLCNewSenior Accountant Vaco LLCSenior AccountantAtlanta, GA$80,000–$90,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Company ConfidentialAccounts Payable Specialist Company ConfidentialAccounts Payable SpecialistAtlanta, GAFull timeStrong understanding of accounts payable processes and internal controlsProficiency in (SAP and or NetSuite) and Microsoft ExcelExperience with vendor management and payment processing platformsExcellent attention to detail and ability to manage high?volume transactionsStrong communication skills for interacting with vendors and internal stakeholdersAbility to meet deadlines in a fast?paced, deadline?driven environment. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
Company ConfidentialSenior Accountant (Payroll, Benefits, Insurance) Company ConfidentialSenior Accountant (Payroll, Benefits, Insurance)Atlanta, GAFull timeResponsibilities include:Execute monthly and quarterly close activities, including preparation and review of general ledger entries and account reconciliations tied to payroll and insurance-related accountsEnsure accuracy, completeness, and integrity of financial data through detailed analysis and reconciliation effortsEvaluate current accounting workflows and implement enhancements to improve efficiency, automation, and process consistencyServe as a key finance partner to internal stakeholders across HR, payroll, and operations to ensure alignment and data accuracyAct as the primary liaison with external insurance partners, supporting ongoing account maintenance and data validationDevelop supporting schedules and analytical reports to facilitate financial review and audit readinessSupport internal and external audit processes, including preparation of documentation and response to audit requestsContribute to special initiatives, system improvements, and ad hoc projects as the organization evolves. QualificationsBachelor’s degree in Accounting Approximately 4-5+ years of progressive accounting experience in public or corporate environmentsExposure to payroll, benefits, or insurance-related accounting is advantageous Experience working in mid-to-large scale organizations (complex, multi-entity environments preferred)Advanced Excel capabilities, including data analysis, lookup functions, and process optimizationExperience with ERP platforms and reconciliation tools (like BlackLine, etc)Exposure to payroll systems (e.g., UKG or similar platforms) is beneficial.
Hilton HotelsNewAccounting Analyst / Accounts Payable - Signia by Hilton Atlanta Hilton HotelsAccounting Analyst / Accounts Payable - Signia by Hilton AtlantaAtlanta, GAHilton is dedicated to continuing its tradition of providing exceptional guest experiences across itsglobal brands ( Our vision "to fill the earth with the light and warmth of hospitality" unites us as a team to create remarkable hospitality experiences around the world every day. Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels.
CRH AmericasSr Accounts Payable Analyst CRH AmericasSr Accounts Payable AnalystAtlanta, GAWe are building an AP team of high performers and trusted partners who leverage data to deliver strategic insights and empower decision-making, solve problems, and mitigate risks. Develop and maintain healthy and highly respectful business relationships with all appropriate internal and external stakeholders through professionalism, responsiveness, and superb customer service.
AMAT CorporateAccounts Payable Analyst, Shared Services AMAT CorporateAccounts Payable Analyst, Shared ServicesAlpharetta, GAIdentify 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. CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.
CRH AmericasAccounts Payable Specialist, Shared Services CRH AmericasAccounts Payable Specialist, Shared ServicesAlpharetta, GAIdentify 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. CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.
AMAT CorporateAccounts Payable Specialist, Shared Services AMAT CorporateAccounts Payable Specialist, Shared ServicesAlpharetta, GAIdentify 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. CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.
Chase StaffingNewAccounts Payable Specialist (Temporary 1 Year) Chase StaffingAccounts Payable Specialist (Temporary 1 Year)Cartersville, GAThe Accounts Payable Specialist works in a fast-paced office environment and is responsible for processing and reconciling invoices while ensuring accuracy and timely completion of all assigned duties. The Accounts Payable Specialist will support daily accounting operations by handling PO and non-PO invoices, freight invoices, statement reconciliations, and vendor communication.
MLB - Atlanta BravesNewAccounts Payable Accountant MLB - Atlanta BravesAccounts Payable AccountantAtlanta, GAIf you are driven to deliver exceptional fan experiences that are beyond anything possible elsewhere and interested in working alongside a team of innovators and enthusiastic over-achievers, you will enjoy working with us! A diverse workforce representing varied backgrounds, perspectives, and experiences is key to delivering on our business promise to our fans and the communities we serve.
Pyramid Consulting, IncNewProject Support Specialist III - Accounts Payable & Financial Operations Pyramid Consulting, IncProject Support Specialist III - Accounts Payable & Financial OperationsAtlanta, GA$28–$32 / hourKey Requirements and Technology Experience:Must have skills: Project Coordination, Accounts Payable, Invoice Processing, Oracle ERP, Advanced Excel, Vendor Management, Purchase Orders (PO), Financial Reporting. By applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners.
Atlanta Braves IncAccounts Payable Accountant Atlanta Braves IncAccounts Payable AccountantAtlanta, GAThe ideal candidate will possess: • BS or BBA in accounting required • Experience with Workday preferred • Customer service orientation • Excellent interpersonal and communication skills • Ability to communicate effectively and professionally, both orally and in writing • Attention to detail and accuracy • Advanced Microsoft Office skills (primarily Excel) • Ability to prioritize and manage expectations • Ability to work independently and in collaboration with others, in order to meet deadlines. If you are driven to deliver exceptional fan experiences that are beyond anything possible elsewhere and interested in working alongside a team of innovators and enthusiastic over-achievers, you will enjoy working with us!
CRH AmericasAccounts Payable Specialist CRH AmericasAccounts Payable SpecialistAtlanta, GACRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. Process weekly expense reports - cash and American Express – including regular communications regarding expenses – Backup.
LG Chem LtdAccounts Payable Analyst II LG Chem LtdAccounts Payable Analyst IIAtlanta, GAReview and record invoices from vendors to ensure accuracy in billing and ensure proper approvals of all invoices to avoid paying unauthorized invoices and expenses • Facilitates payment of vendors, matching documents with receiving transactions, reviewing purchase orders, and resolving discrepancies • Interacting with internal and external customers in responding to inquiries or report requests • Balance Trial Balance and Aging Reports • Handle all vendor correspondence via phone or email and maintain vendor files and collect necessary information for various reporting requirements • Investigate and resolve problems associated with processing of invoices • Prepare check requests, wire transfers, and ACH transactions • Reconcile various accounts monthly, bringing any discrepancies to the attention of the immediate manager • Perform other duties as required to support the Department • Perform special projects as assigned • Bank & Credit Card reconciliations - using electronic bank feeds • Generate monthly financial reports • Perform timely and accurate production of weekly check-runs • Participate in the month/quarter/year end close process to ensure a proper cut-off of expenses, and timely posting of relevant transactions • Review and reconcile statements of accounts from suppliers • Works closely with Treasurer and Finance Department Manager • Process various client chargeable disbursements as needed • Process service invoices, expense reports, and petty cash requirements • Verify discounts, terms, and approvals for invoices and payment requests. • Full Cycle AP • AP Document Review (all invoices are accurate and have been properly documented and approved by the authorizing employee prior to a payment) • Checking Duplicate Payment, Execute and Revise Payment Proposal • Report Payment Result to authorizing employee • Perform Daily and Monthly Bank Reconciliation • Manage Vendor's master and verify bank account registration • Perform additional duties as assigned • Payment audit • Additional responsibilities include but are not limited to: • Produce full-cycle A/P • Perform data entry of vendor invoices, expense reports, various payment types, and credit memos in various currencies.
NorthPoint Search GroupSenior Accounts Payable Specialist NorthPoint Search GroupSenior Accounts Payable SpecialistAtlanta, GAFull timeAs an Accounts Payable Accountant, you will be responsible for managing the full-cycle accounts payable process, ensuring accuracy and timeliness in processing invoices and payments. If you are an experienced and motivated Accounts Payable professional looking for a highly visible role with growth potential in a dynamic organization, we encourage you to apply.
Soma Global, Inc.Accounts Payable Specialist Soma Global, Inc.Accounts Payable SpecialistDecatur, GA$45,000–$50,000 / yearAssist Procurement Manager in contacting vendors to obtain necessary documents needed to process invoices and payments, such as W9s, payment/bank details or other items including updates to vendor information. Monitor our accounts payable (AP) three-way match process to ensure the appropriateness of vendor invoices before processing payments, which includes reviewing transactions for appropriate GL and Department classification.
Rubin Lublin LLCAccounts Payable Specialist - Entry Level Rubin Lublin LLCAccounts Payable Specialist - Entry LevelPeachtree Corners, GAThis role works closely with the Accounting Team to ensure timely, accurate processing of payables and consistent adherence to established policies and procedures. Rubin Lublin, LLC is seeking an on-site Accounts Payable Specialist who is responsible for compiling, processing, and maintaining accounts payable.
Learner EducationOnline AP Pre-Calculus Tutor Learner EducationOnline AP Pre-Calculus TutorStone Mountain, GARemoteWe are seeking experienced and enthusiastic AP Pre-Calculus Tutors who can confidently support students in AP Pre-Calculus and related advanced math subjects. Tutors who understand the U.S. curriculum and who can teach a range of math topics from 6th grade through college level can connect with more students.
NR Consulting LLCAccounts Payable / Accounts Receivable Clerk NR Consulting LLCAccounts Payable / Accounts Receivable ClerkAlpharetta, GAIn this role, you will own the full accounts payable cycle — from receiving and coding invoices to scheduling payments — while also supporting accounts receivable and contributing to general ledger reconciliation. Accounts Payable Receive, sort, and upload vendor invoices daily via mail, email, and vendor portals into our AP management system.
Paul Davis Restoration of Northwest GeorgiaQB Online/ Bookkeeping/Job Cost Accountant (JCA) Paul Davis Restoration of Northwest GeorgiaQB Online/ Bookkeeping/Job Cost Accountant (JCA)DALLAS, GAIf you can perform in stressful situations, have excellent communication skills, knowledge of accounting, debits and credits, QuickBooks and would enjoy the reward of working in a fast-paced environment, come join us. You will be practicing continuous improvement every day as you establish rapport with insurance carriers, customers, vendors, subcontractors, adjusters, agents and fellow team members!
NorthPoint Search GroupBookkeeper / Accounting Manager – QuickBooks, Multi-Entity NorthPoint Search GroupBookkeeper / Accounting Manager – QuickBooks, Multi-EntityAtlanta, GAFull timeWe are looking for a Bookkeeper / Accounting Manager with strong QuickBooks expertise and experience managing books for multiple entities. The ideal candidate will ensure accurate financial reporting, oversee reconciliations, and support month-end close processes.
Staff Financial GroupNewAccounts Payable Accountant Staff Financial GroupAccounts Payable AccountantAlpharetta, GAMatch invoices to checks, obtain all signatures for checks and distribute checks accordingly . Three or more years of full cycle accounts payable experience required .
NorthPoint Search GroupAccounts Payable Specialist – Construction NorthPoint Search GroupAccounts Payable Specialist – ConstructionRoswell, GAFull timeThe Accounts Payable Specialist will be responsible for handling high-volume AP functions within a construction environment, ensuring accurate and timely processing of invoices and payments while maintaining strong relationships with vendors and subcontractors. A growing construction-focused organization is seeking an experienced Accounts Payable Specialist with strong attention to detail and vendor management skills.
Brown & BrownNewAccounts Payable Team Leader Brown & BrownAccounts Payable Team LeaderAtlanta, GA$62,500–$70,000 / yearUnder the general leadership of the Regional Assistant Controller, the Accounts Payable Team Leader is responsible for leading the day-to-day operations of the Accounts Payable team. Our more than 25 niche-focused brands reflect our deep experience and specialization in construction, general casualty, environmental liability, professional liability, health care, public entity, workers' comp, property and personal lines.
The Intersect GroupAccounts Payable Contractor The Intersect GroupAccounts Payable ContractorAlpharetta, GAYoull work closely with a large team of AP Specialists and report directly to the AP Manager, helping to reduce backlog and improve vendor reconciliation processes. With a national footprint and a focus on delivering value to clinical partners, the organization is undergoing a strategic transformation to enhance its financial systems and processes.
QcellsAccounts Payable Specialist QcellsAccounts Payable SpecialistCartersville, GASUMMARYThe Accounts Payable Specialist will be responsible for performing day-to-day accounting operations, assisting senior leadership with our financial strategy, and aligning the accounting policies and procedures of Hanwha Qcells Georgia Inc. Keep track of all payments and expenditures including payroll, purchase orders, invoices, E-approvals, etc.· Review and reconcile processed work by verifying entries and comparing to ERP system reports.·
Pritchard Industries IncAccounts Payable Supervisor Pritchard Industries IncAccounts Payable SupervisorDuluth, GA$75,000–$80,000 / yearReporting to the Accounts Payable Manager, this role leads day-to-day AP operations to ensure accurate, timely, and compliant processing of invoices, expense reimbursements, and vendor payments in a high-volume, multi-location environment. Core Competencies: Operational leadership • Metrics-driven execution • Controls mindset • Stakeholder management • Coaching & development • Change leadership • Continuous improvement.
Rubicon Technologies IncAccounts Payable Operations Analyst Rubicon Technologies IncAccounts Payable Operations AnalystAtlanta, GAJob Title: Accounts Payable Operations Analyst\n \nLocation: Remote/Hybrid - USA\n \nReports to: AP Operations Manager\n \nDepartment Name: Account Management\n \nJob Type: Full Time, Non - Exempt\n \nPosition Summary\n \nThe Accounts Payable (AP) Operations Analyst is responsible for the timely and accurate processing and/or troubleshooting of Accounts Payables issues resulting from vendors performing services at customer sites. Restore services interruptions by executing all the appropriate actions to repair the root causes leading to vendor service interruption.\n Provide timely feedback to all necessary stakeholders regarding root causes leading to vendor service interruption to prevent the recurrence of the same issue.\n
Ace Hardware CorpAccounts Payable Specialist Ace Hardware CorpAccounts Payable SpecialistCumming, GAensures timely, accurate processing of vendor invoices and payments, reconciliation of financial accounts, and maintenance of accounting records in. reconciliations for banks, bankcards, sales tax payable, and undeposited funds; prepare other account reconciliations as needed.
Troutman PepperAccounts Payable Manager Troutman PepperAccounts Payable ManagerAtlanta, GA$135,000–$155,000 / yearThe Accounts Payable Manager is responsible for managing the firm’s accounts payable function, including the timely and accurate processing of vendor invoices, expense reimbursements, and related disbursements, and ensures compliance with applicable legal and regulatory requirements while supporting efficient operations and strong vendor relationships. The Accounts Payable Manager leads the AP team, collaborating with internal stakeholders across Finance, Procurement, HR, and Office Administration, and partners with practice group and business services leadership to address payment-related needs and complex situations.
Brand ApartNewConstruction Billing & Accounting Manager Brand ApartConstruction Billing & Accounting ManagerAlpharetta, GAFull timeThe Construction Billing & Accounting Manager is the financial backbone of the company, responsible for managing all aspects of construction billing, job cost accounting, and day-to-day financial operations for a growing plumbing subcontractor. As Construction Billing & Accounting Manager, you will serve as the primary point of contact for all billing and accounting activity, working directly with ownership, project managers, and GC accounting departments.
Grayson HRNewFractional Accounting Manager Grayson HRFractional Accounting ManagerAtlanta, GACross-Functional Coordination: Proactively collaborate with Fractional CFOs, Tax Managers, and Administrative Support teams to ensure seamless client delivery and verify that accounting data aligns perfectly with downstream strategic reporting. In this fractional role, you will take full ownership of general ledger accuracy, execute timely financial close processes, and maintain the absolute integrity of our small-to-mid-sized business clients' accounting systems.
Northwest ExterminatingAccounts Payable Associate Northwest ExterminatingAccounts Payable AssociateMarietta, Georgia$18–$20 / hour
RTM Business GroupAccounts Payable Specialist RTM Business GroupAccounts Payable SpecialistAtlanta, GARemote$55,000–$60,000This role reports into the Controller and plays a critical part in keeping our accounting operations running smoothly by ensuring timely and accurate payment processing, vendor management, and support on commissions. Our team travels together which is a truly unique experience, different from “traditional” work travel, which in turn cultivates interdepartmental relationships and friendships that drive our collaborative culture.
Peak Performance TeamDealership Controller / Accounting Manager (QuickBooks Enterprise – Automotive Required) Peak Performance TeamDealership Controller / Accounting Manager (QuickBooks Enterprise – Automotive Required)Atlanta, GA$70,000–$90,000 / yearWe are a growing independent car dealership seeking a hands-on, experienced Dealership Controller / Accounting Manager with strong expertise in QuickBooks Desktop Enterprise and inventory accounting. This is not a basic bookkeeping role — we are looking for someone who understands dealership operations, can own the financials end-to-end, and help bring structure, accuracy, and accountability to the business.
Green Hasson & Janks LLPStaff Accountant - Accounts Receivable (Cash Applications) Green Hasson & Janks LLPStaff Accountant - Accounts Receivable (Cash Applications)Atlanta, GA$65,000–$70,000 / yearGHJs relationship with our Global Advisory and Accounting Network provides the resources needed to better understand clients needs, attract a higher caliber of candidates and assess candidate potential. A company is seeking a Staff Accountant (A/R - Cash Applications) to manage accounts receivable processes, including cash applications, reconciliations, and reporting across multiple entities.
Stride, Inc.Accounts Payable Intern Stride, Inc.Accounts Payable InternAtlanta, GeorgiaSUMMARY: This internship offers the opportunity to gain hands-on experience in a corporate accounting operations environment, supports key functions of the Accounts Payable group. If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you can request the appropriate accommodation by contacting stridecareers@k12.com.
Partners Personnel Management Services LLCAccounts Payable Specialist Ii (ID #498159) Partners Personnel Management Services LLCAccounts Payable Specialist Ii (ID #498159)Kennesaw, GAJob Summary: The Accounts Payable Specialist II performs intermediate accounts payable functions including invoice processing, vendor reconciliation, credit card transaction management, and support for internal audits. Review and post credit card transactions to ERP via structured Excel upload processes.