Construction Controller NorthPoint Search GroupConstruction ControllerAtlanta, GA$150,000–$170,000 / yearPosition Overview: Our client is seeking a seasoned Controller to oversee financial management and accounting functions for a multi-state civil construction operation, ensuring accurate reporting, strong internal controls, and alignment with strategic objectives. Who: An established and growing civil construction company operating in the Southeast is seeking an experienced Controller with deep heavy construction accounting expertise.
Oracle Cloud Finance Ppm/Ahcs - Senior Associate PwCOracle Cloud Finance Ppm/Ahcs - Senior AssociateAtlanta, GA$77,000–$202,000 / yearPwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy . You will analyze client needs, implement software solutions, and provide training and support for seamless integration and utilization of business applications, enabling clients to achieve their strategic objectives.
Senior Accounts Receivable Specialist Field NationSenior Accounts Receivable SpecialistMinnesota, GA$70,000–$85,000 / yearAs a Senior Accounts Receivable Specialist, you will play a critical role in ensuring accurate and timely billing processes for an important selection of customers, supporting positive relationships, and contributing to the organization's overall financial health and operational efficiency. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information.
Staff Accountant (Entry-Level) NorthPoint Search GroupStaff Accountant (Entry-Level)Canton, GA$60,000–$70,000 / yearBachelor’s degree in Accounting or related field Understanding of basic accounting principles Strong attention to detail and organizational skills Proficiency in Excel and accounting systems preferred. We are seeking a detail-oriented Staff Accountant to handle core accounting functions and support accurate financial reporting in a fast-paced environment.
Service Writer/ Dispatcher Briggs Industrial SolutionsService Writer/ DispatcherGainesville, GeorgiaPartner closely with Service leadership, technicians, Sales, Rental, Parts, Accounts Receivable, Accounts Payable, and other teams to resolve issues, support performance goals, and deliver a consistent customer experience. Help keep service operations running smoothly by managing repair orders, purchase orders, invoicing details, maintenance agreements, service van tracking, reporting, and other key administrative processes.
Controller - Civil Engineering NorthPoint Search GroupController - Civil EngineeringAtlanta, GA$150,000–$170,000 / yearPosition Overview: Our client is seeking a seasoned Controller to oversee financial management and accounting functions for a multi-state civil engineering and construction operation, ensuring accurate reporting, strong internal controls, and alignment with strategic objectives. Who: A confidential, well-established civil engineering and infrastructure firm in the Southeast is seeking an experienced Controller with strong construction accounting expertise.
Account Manager BrightView LandscapesAccount ManagerForest Park, GAFull timeCustomarily and regularly spends more than half of the time working away from BrightView’s places of business, walking job sites, selling and obtaining orders or contracts for BrightView’s services. The Account Manager serves as the primary point of contact for a portfolio of landscape maintenance clients, building long-term relationships that promote client satisfaction, retention, and ancillary sales.
Bookkeeper/ Accounting Services Specialist NorthPoint Search GroupBookkeeper/ Accounting Services SpecialistKennesaw, GAPosition Overview:This role provides the opportunity to support multiple clients by managing their full-cycle bookkeeping functions, delivering accurate financial information, and maintaining strong client relationships while working directly with firm leadership. Where: On-site at the Kennesaw, GA officeWhy: To contribute your accounting expertise in a client-facing role within a reputable firm that values service excellence and professional growth.
Sr. Director, Finance -IT Blue Yonder IncSr. Director, Finance -ITRoswell, GARemote$186,298.22–$241,701.77 / yearThis leader owns the end-to-end technology capability across core finance processes-Record-to-Report (R2R), Source-to-Pay (S2P), Asset Accounting, Payroll, Accounts Payable, Order-to-Cash (O2C), and Budget & Forecasting-and leads a global team of engineers, architects, and product owners in delivering scalable, resilient, and intelligent finance technology solutions. Evaluate and pilot AI and machine learning capabilities embedded within owned platforms (Workday AI, BlackLine Intelligence, Oracle AI) and adjacent tools (Microsoft Copilot, Agentforce) to identify high-ROI opportunities in close automation, anomaly detection, intelligent forecasting, and contract analytics.
Accounts Payable Accountant II Cobb County GovernmentAccounts Payable Accountant IIMarietta, GA$61,406.35–$79,828.26 / yearReviews invoices for satisfactory payment approval for assigned departments; posts invoices to the appropriate purchasing document in the financial system; verifies the accuracy of vendor invoices and confirms that the correct account codes are used in the financial system; verifies the RC to match the outgoing payments; keep track of credit memos to outgoing payments to post simultaneously; verifies and calculates all extensions and totals on invoices (calculating and taking discounts when applicable). Responds to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment; maintains accurate Vendor Customer information by notifying Vendor Enrollment and ensuring payments to the correct locations; leads/assists on check table, stuffing checks and taking to the mail room.
Accounts Payable Specialist FRIDAY & AssociatesAccounts Payable SpecialistAtlanta, GeorgiaThis role ensures the timely and accurate processing of invoices, payment requests (e.g., check and ACH requests), expense reimbursement auditing and approvals, and vendor payments, while maintaining compliance with company policies and internal controls. The ideal candidate brings hands-on experience with SAP, Concur, and executing payment runs, along with strong attention to detail and a commitment to operational excellence in a high-volume environment.
Manager-Technical Services Delivery Deluxe CorpManager-Technical Services DeliveryAtlanta, GA$104,000–$110,000 / yearEducation and Experience: Bachelors in Project Management, Business, IT Management, or related field and 5 years experience or HS/GED and 9 years experience in business. â¢Â   5 yearsâ experience leading high performing teams or projects in the banking, payments receivables, lockbox processing or software implementation space. This position assures the resources are maintained at acceptable chargeable and productive utilization levels and works closely with the other parts of Client Services to gain efficiencies and maintain a high level of client satisfaction.
Collections Resolution Representative TRC Talent SolutionsCollections Resolution RepresentativeAtlanta, GARemoteTemporaryPay: $21+ (DOE) About the RoleWe are seeking a detail-oriented Credit & Collections Specialist to support our financial operations and help maintain strong client relationships. This role is key to ensuring timely collections, evaluating credit risk, and contributing to the overall financial health of the organization.
NewAccounts Payable Associate II Global Payments IncAccounts Payable Associate IIAtlanta, GAServe as a point of contact for internal teams and vendors, researching and resolving routine to moderately complex payment and accounting inquiries. Prepare reports, maintain accounting records, and support audit and month-end activities through accurate documentation and record retention.
Warranty Clerk Hyundai of KennesawWarranty ClerkKennesaw, GeorgiaEstablish and build positive relationships with the manufacturers designated warranty representatives and the representative of any aftermarket warranty company with which the dealership conducts business . Reconcile all warranty receivables and working with the accounting department to obtain payments; keep track of all services and customer records as required by warrantor .
Billing and Collection Specialist Shepherd CenterBilling and Collection SpecialistGAWith 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. Obtains payer requested documents to ensure timely payment, i.e., med-pay letters, patient questionnaires, police reports, RA's/EOB's, medical records, etc.
Accounts Receivable Coordinator Fox Racing ShoxAccounts Receivable CoordinatorGainesville, GAOur premium brand, performance-defining products and systems are used primarily on bicycles, side-by-side vehicles, on-road vehicles with and without off-road capabilities, off-road vehicles and trucks, all-terrain vehicles, snowmobiles, specialty vehicles and applications, motorcycles, and commercial trucks. Some of our products are specifically designed for and marketed to a variety of leading cycling and powered vehicle original equipment manufacturers ("OEMs"), while others are distributed to consumers through a global dealer and distribution network.
Accounts Receivable Systems & Reporting Specialist Orkin LLCAccounts Receivable Systems & Reporting SpecialistAtlanta, GAThis role is responsible for designing, developing, and maintaining executive dashboards, automated reports, business intelligence solutions, and system integrations that support operational and financial decision-making. Founded in 1901, Orkin is a global residential and business service provider who provides the most accurate, comprehensive, and efficient pest management services for both residential and commercial customers.
Accounts Receivable Analyst Unifi Aviation, LLCAccounts Receivable AnalystAtlanta, GAJob Title Accounts Receivable Analyst Date Wednesday, June 17, 2026 Entity Unifi Aviation, LLC Posting City Atlanta Posting State Georgia Exempt or Non-Exempt Position Exempt Shift A.M. The role requires strong excel and analytical capabilities, the ability to effectively communicate to both finance employees and external customers, and the ability to perform with accuracy and integrity while working on tight deadlines.
Accounts Receivable Specialist Freeman, Mathis & Gary LawAccounts Receivable SpecialistAtlanta, GeorgiaFreeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing clients in 40 offices and 22 states seeking an experienced Accounts Receivable Specialist to join our Atlanta office. The Accounts Receivable Specialist reports to the Accounts Receivable Manager and works closely with the Accounts Receivable team in ensuring the timely and accurate application of payments to firm invoices.