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.
USHA - Georgia DivisionAccount Manager - Sales USHA - Georgia DivisionAccount Manager - SalesSnellville, GARemote$80,000–$110,000 / yearAccount Manager 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.
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.
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.
JobotNewFull-charge Bookkeeper JobotFull-charge BookkeeperGainesville, GA$80,000–$110,000 / 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.
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.
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.
CorpayVice President of Technology CorpayVice President of TechnologyAtlanta, GAThis executive role requires a hands-on technology leader who can translate strategy into outcomes - partnering with business, product, and operational leaders to deliver world-class payment and integration capabilities that power Corpay’s North American network. You’ll oversee geographically distributed, Agile engineering teams responsible for commercial card processing systems, API delivery, partner integrations, and platform services - ensuring reliability, scalability, and innovation across the ecosystem.
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 ConfidentialAccounting Manager Company ConfidentialAccounting ManagerWinder, GAFull timeOwn full-cycle accounting, including month-end and year-end closePrepare financials (P&L, balance sheet, KPIs) and support budgetingManage AR/AP, invoicing, collections, and cash flowProcess payroll, benefits, and 1099s; ensure compliancePartner with leadership on job costing, margins, and profitabilityCoordinate with external CPA and manage insurance/compliance requirements. 4+ years of accounting experience (small/mid-sized business preferred)Full-cycle accounting experienceQuickBooks Online (or similar) and strong Excel skillsDetail-oriented, proactive, and hands-onBachelors degree or Associates degreeStrong communicator who enjoys a team environment.
Company ConfidentialStaff Accountant Company ConfidentialStaff AccountantLawrenceville, GAFull timePrepare and post journal entries for month?end and year?end closeMaintain general ledger accounts and reconcile balance sheet accountsAssist with accounts payable and accounts receivable processingPrepare bank, credit card, and other account reconciliationsSupport the preparation of financial statements and management reportsAssist with budgeting, forecasting, and variance analysisEnsure compliance with GAAP and internal controlsSupport internal and external audits by providing documentation and analysisMaintain accurate and organized financial recordsCollaborate with cross?functional teams to resolve discrepancies. Bachelor’s degree in Accounting, Finance, or related field1–3 years of accounting or bookkeeping experience preferredStrong understanding of basic accounting principles (GAAP)Proficiency in Microsoft Excel (pivot tables, VLOOKUPs a plus)Experience with accounting software (e.g., QuickBooks, NetSuite, SAP, or similar)Excellent attention to detail and organizational skillsStrong analytical and problem?solving abilitiesAbility to manage multiple priorities and meet deadlines.
Company ConfidentialAP Analyst Company ConfidentialAP AnalystAtlanta, GAFull timeDetermining 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 ConfidentialNewAP Specialist Company ConfidentialAP SpecialistJohns Creek, GAFull timeResponsible for supporting high-volume accounts payable operations, including auditing and processing invoice batches, employee expense reports, and credit card statements to ensure compliance with company policies and documentation requirements. 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 Company ConfidentialSenior AccountantAtlanta, GAFull timeKey ResponsibilitiesManage full-cycle accounting, including month-end closePrepare and review journal entries, accruals, and account reconciliationsSupport financial reporting and ensure accuracy of financial statementsMaintain and track fixed assets and lease accountingAssist in process development, optimization, and internal controlsPartner cross-functionally to improve efficiency and data accuracyMentor and support junior accounting staff. 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.
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.
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.
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.
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.
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!
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.
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.
Acuity IncNewSenior Manager Cost Accounting Acuity IncSenior Manager Cost AccountingAtlanta, GA$104,200–$160,000 / yearAny unsolicited resumes sent to Acuity Inc. from a third party, such as an Agency recruiter, including unsolicited resumes sent to an Acuity Inc. mailing address, fax machine or email address, directly to Acuity Inc. employees, or to Acuity Inc. resume database will be considered Acuity Inc. property. Collaboration: Customer Focused mindset who works well with multiple individuals from across Supply Chain, Finance Planning & Analysis, Trade Compliance, Risk Management, other Accounting teams, and Internal and External Auditors.
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.
McKenney's Inc.Accounts Payable Specialist McKenney's Inc.Accounts Payable SpecialistAtlanta, GAFull timeCollect and review all receipts and other data necessary to process monthly payments for numerous credit card accounts: Home Depot, Lowe’s, BOA Visa Credit Cards, and Staples credit accounts. The Accounts Payable Specialist is responsible for reviewing, validating, and processing various types of accounts payable transactions for payment according to the department's policies and procedures.
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.
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.
Bird Dog Talent Consulting & RecruitingAccounting Manager Bird Dog Talent Consulting & RecruitingAccounting ManagerWinder, GeorgiaThis is a high-impact role for someone who wants more than just maintaining the books — this person will bring structure, improve processes, and help build a more disciplined financial operation as the company scales. A growing, private equity-backed construction services company is seeking a hands-on Accounting Manager to take full ownership of the accounting and financial operations.
Staff Financial GroupNewAccounts Payable Accountant Staff Financial GroupAccounts Payable AccountantBuford, GA$50,000–$55,000 / yearExcel and SAP preferred Experience with full cycle Accounts Payable Self-starter who may also have experience training others . Requirements: 2 - 4 year degree in accounting or steady AP experience as a lead in a shared services environment.
Osmose Utilities ServicesNewManager Accounts Payable Osmose Utilities ServicesManager Accounts PayableAtlanta, GAOsmose Utilities Services is seeking an experienced and detail-oriented Manager of Accounts Payable to lead and optimize our accounts payable function. Osmose is the market-leading provider of critical resiliency, assessment, and restoration services for electric transmission, distribution, and telecommunications companies.
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.
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.
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.
Interactive Communications International IncNewManager I, Accounting Interactive Communications International IncManager I, AccountingAtlanta, GAProvide financial and analytical support to a cross-functional operations team for tactical and strategic business decisions (i.e. capital investment proposals, cost-benefits analysis, variable/fixed cost impacts, financial modeling). The ideal candidate will have a working knowledge of the gift card and financial services business model including contractual models and complexities to allow full revenue recognition to both local reporting and US GAAP Reporting.
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.
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.
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.
InComm PaymentsNewManager I, Accounting InComm PaymentsManager I, AccountingAtlanta, GeorgiaProvide financial and analytical support to a cross-functional operations team for tactical and strategic business decisions (i.e. capital investment proposals, cost-benefits analysis, variable/fixed cost impacts, financial modeling). The ideal candidate will have a working knowledge of the gift card and financial services business model including contractual models and complexities to allow full revenue recognition to both local reporting and US GAAP Reporting.
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.
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.
Northwest ExterminatingAccounts Payable Associate Northwest ExterminatingAccounts Payable AssociateMarietta, Georgia$18–$20 / hour
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.
NEOVOLTA POWER LLCAccounts Payable Specialist NEOVOLTA POWER LLCAccounts Payable SpecialistPendergrass, GAOur Georgia facility is designed for gigawatt-scale production of advanced battery energy storage systems supporting AI data centers, renewable integration, and grid stability. Backed by strong industry partnerships and global technical expertise, we offer the unique opportunity to join a high-growth manufacturing environment where your work directly shapes the future of clean energy infrastructure.
SercoManager, Accounting Services SercoManager, Accounting ServicesAtlanta, GALead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.
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.