NewProject Manager High Voltage Services Hitachi LtdProject Manager High Voltage ServicesAtlanta, GARemoteYou will also support commercial activities, resolve customer disputes, monitor accounts receivable, and apply AI-augmented project management tools to scheduling, risk identification, resource forecasting, documentation, reporting, and project progress data. You will plan and manage large Gas Insulated Switchgear substation installation projects, including equipment delivery, civil readiness, erection, gas handling, testing, commissioning, energization, and turnover.
NewProject Manager - High Voltage Services Hitachi LtdProject Manager - High Voltage ServicesAtlanta, GARemoteThe position contributes to reliable grid operations by supporting the installation, commissioning, and energization of high voltage equipment, ensuring projects are delivered in alignment with technical requirements and customer agreements while incorporating data-supported planning and execution approaches. In this role, you will manage high voltage service projects from order handover through execution, delivery confirmation, and invoicing, acting as the central point of coordination between sales, field operations, and customers.
Specialist, Global Accounts Payable Expense Paul Hastings LLPSpecialist, Global Accounts Payable ExpenseAtlanta, GAOwn the end-to-end processing of employee expense reports, ensuring accuracy, policy compliance, proper documentation, and timely reimbursement within established SLAs; Review and process complex and high-value expense submissions, including partner travel, international expenses, client entertainment, and multi-currency transactions; Verify receipts, GL coding, matter/client allocations, and approval routing for all T&E submissions, resolving discrepancies and returning non-compliant reports with clear guidance; Process employee reimbursements across all payment methods, coordinating with Payroll where applicable for integration with pay cycles; and. personal charge resolution and cardholder follow-up; Strong working knowledge of GAAP and SOX compliance requirements as they relate to T&E and the AP function; Direct experience with Emburse (Chrome River) for expense reporting and invoice management; Experience with corporate travel management platforms such as AMEX GBT, SAP Concur, Navan, or equivalent; Experience with virtual payables or virtual card programs (single-use accounts, supplier enrollment, rebate optimization); Exposure to procure-to-pay (P2P) platforms such as Zycus, Coupa, or equivalent; Experience supporting T&E platform evaluations, RFP processes, or system implementations; and.
Accounts Payable Manager (Hybrid) Benson Integrated Marketing SolutionsAccounts Payable Manager (Hybrid)Alpharetta, GeorgiaAs the Accounts Payable Manager, you will lead the day-to-day Accounts Payable function, ensuring the accurate and timely processing of invoices, vendor payments, and related financial transactions. Reporting to the Controller, you will oversee a team of Accounts Payable professionals, maintain strong financial controls, support month-end close activities, and drive process improvements that enhance efficiency and accuracy.
Construction Project Manager BrightView Landscape Dev-CAConstruction Project ManagerTucker, GeorgiaManage cost reports, analyze budget variances, and recommend strategies to lower project costs; review labor quantities and phases to facilitate accurate project tracking. Proficient with computer software programs, including MS Office suite (Word, Excel, and Outlook), scheduling, project management, and digitizing software.
Client & Design Leader, Industrial DLR GroupClient & Design Leader, IndustrialAtlanta, GAOur teams champion true collaboration, open information sharing, shared risk and reward, value-based decision making, and proficient use of technology to deliver exceptional design. Through our values - commitment, creativity, environmental stewardship, fun, integrity, ownership, sharing, teamwork - we elevate the human experience through design, together.
Billing and Accounts Receivable Manager - Key Accounts Schindler Holding LtdBilling and Accounts Receivable Manager - Key AccountsAtlanta, GAResponsible for both Billing and Collection for Key Account customers with $750 Million of annual sales with the objective of timely billing in accordance with Key (national) account contract terms and driving collections efforts to attain targeted Days Sales Outstanding (DSO) and past-due dollar goals. Communicate with key customers to negotiate and discuss discrepancies, investigate complaints, verify accuracy of charges, correct errors in accounts and confirm payment date; Escalation of disputes to upper management as needed.
AR Accountant Green Hasson & Janks LLPAR AccountantAtlanta, GAThe AR Accountant will play a key role in maintaining accurate receivable balances, supporting month-end close, and partnering with internal teams to resolve billing and payment discrepancies. This hybrid role is ideal for a detail-oriented accounting professional with experience managing receivables, cash applications, account reconciliations, and customer account activity.
Enterprise Account Manager Nolan Transportation GroupEnterprise Account ManagerAtlanta, GeorgiaActively engage with key internal/external stakeholders, maintaining regular communication to discuss service performance, upcoming needs, and potential improvements. Apply understand of inner workings of customer contracts to effectively manage tender acceptances and rejections, ensuring alignment with client expectations and organizational capabilities.
Senior Accountant / Finance Specialist CorDxSenior Accountant / Finance SpecialistAtlanta, CAManage the full cycle of accounting activities, including but not limited to reviewing source documents, preparing journal entries, and maintaining general and subsidiary ledgers. Prepare work for tax filings, collaborate with external accountants/tax advisors, and ensure compliance with U.S. federal, state, and local tax regulations.
Accounts Receivable Analyst (Fixed Term) Shutterstock IncAccounts Receivable Analyst (Fixed Term)GARemoteThis role manages an assigned portfolio of customer receivables while supporting the financial administration of complex agreements, including customer setup, manual billing and billing schedules, monthly usage reporting, and overage and breakage calculations. The AR Analyst will partner closely with Sales, Customer Success, Billing Operations, and General Accounting to resolve collection and billing issues, manage contractual exceptions, and ensure accurate and timely financial processing.
Full Charge Bookkeeper - Real Estate NorthPoint Search GroupFull Charge Bookkeeper - Real EstateMarietta, GAFull timeThis role works closely with company ownership, community managers, outside accountants, auditors, banks, vendors, insurance providers, and professional advisors. Reconcile credit card accounts, loan accounts, security deposit liabilities, resident-related accounts, intercompany balances, and other balance sheet accounts.
Staff Accountant - Entry Level - Hybrid NorthPoint Search GroupStaff Accountant - Entry Level - HybridCumming, GAFull timeWe are seeking a detail-oriented Staff Accountant to handle core accounting functions and support accurate financial reporting in a fast-paced environment. What: Support daily accounting operations including payroll, accounts payable, and accounts receivable.
Mechanical Engineer/Project Manager SSR CareerMechanical Engineer/Project ManagerSmyrna, GeorgiaSchedules work, communicates schedule and action-item information to the project team, monitors manpower requirements and plans for all disciplines on the project, and updates eResource with current man-hour projections as the project requires while maintaining a profit variance of +/- 5%. Duties involve planning and executing a specific project plan, delivering quality products and services to the client in a timely manner, proactively managing project financials, and serving as the primary contact between the SSR project team and the client.
Accounts Receivable Specialist Schindler Holding LtdAccounts Receivable SpecialistAtlanta, GAPRIMARY FUNCTION: Responsible for following up with customers, both internally and externally, to collect outstanding accounts receivable for assigned districts utilizing contract language, SAP, written communications, and outbound calls. 2 - 4 years of work experience in customer service, accounting, and or credit and collections; or an Associate Degree with 1-2 years of previously noted experience.
Entry Level Staff Accountant NorthPoint Search GroupEntry Level Staff AccountantKennesaw, GA$60,000–$70,000 / yearPosition Overview: We are seeking a detail-oriented Staff Accountant to handle core accounting functions and support accurate financial reporting in a fast-paced environment. What: Entry Level Staff Accountant responsible for supporting daily accounting operations and financial reporting.
NewA/P + A/R Support - ENT Pride Technologies LLCA/P + A/R Support - ENTKennesaw, GA$19–$19.54 / hourPerform basic accounting functions requiring knowledge of accounts payable and receivable and of bank reconciliation functions, answer customer inquiries, research problems and/or complaints, routine calculating, and post and verify duties to obtain primary financial data for use in maintaining accounting records. Job Specific Requirements: Collaborate closely with internal teams to resolve service-related issues and concerns, including billing discrepancies, work order closures, change orders, deductions, trailing costs, and customer invoicing requirements.
Supv, Accounts Payable HD Supply Holdings IncSupv, Accounts PayableAtlanta, GASupervises and coordinates work schedules, daily activities, and training for Accounts Payable associates to ensure quality output, timely and accurate payment of invoices, and compliance with company policies and practices. Supervises and monitors teams onshore and offshore by analyzing/interpreting various reports and metrics, including cycle time, accuracy, and productivity.
Accounting Assistant Green Hasson & Janks LLPAccounting AssistantAtlanta, GAThe Accounting Assistant will support accounts payable, accounts receivable, data entry, reconciliations, and general accounting activities while helping maintain accurate and organized financial records. 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.
AP/AR Staff Accountant - QuickBooks NorthPoint Search GroupAP/AR Staff Accountant - QuickBooksAtlanta, GAPosition Overview: The role involves efficiently managing AP/AR processes, supporting monthly closings, and assisting the Controller in financial duties. Who: A reputable firm in Buckhead’s Peachtree Hills area seeking an experienced AP/AR Staff Accountant to support the Controller.