NewAccounts Receivable Specialist OTR SolutionsAccounts Receivable SpecialistRoswell, GAAs an Accounts Receivable Specialist, you are a key facilitator in OTR's critical Invoice-to-Cash ("I2C") process, working with our robust portfolio of more than 10k transportation clients to maintain an efficient cash flow cycle. Three pillars that are crucial to supporting that mission are outstanding customer service, technology that creates efficiency for ourselves and our customers, and a culture that provides the opportunity for employees to achieve greatness.
Senior Accounts Receivable Specialist WheelsSenior Accounts Receivable SpecialistAlpharetta, GeorgiaAt 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. The Senior Accounts Receivable Specialist is responsible for the accurate recording of all cash received from customers that need to be correctly applied as dictated by the customer and the daily balancing of cash received and posted against the general ledger.
Accounts Receivable Specialist Front Street ShipyardAccounts Receivable Specialistflowery branch, GAAs a fast-growing company, SHM cultivates a team dynamic of passionate individuals led by the sharpest minds in the industry in order to serve the vibrant boating community that encompasses the SHM network. The Account Receivable Specialist provides accounting support to the Marina Management, including but not limited to accounts receivable, collections efforts and tracking, and account reconciliation.
Accounts Receivable Clerk Lee Hecht HarrisonAccounts Receivable ClerkAlpharetta, GA$21–$22 / hourQualified candidates should forward resumes to michelle.brewer@lhh.com for immediate consideration - virtual interviews will be held the week of April 6th! In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Account Technician II Georgia GovernmentAccount Technician IIDahlonega, GAAssists in the preparation of daily receipts for bank deposits to include tallying daily money receipts, posts totals to daily work sheets, makes out bank deposit slips for deposit. § Ability to type/enter data accurately at a working rate of speed, make accurate and rapid calculations and maintain files in filing system per procedures.
Accounting Assistant Ameritech Facility ServicesAccounting AssistantBall Ground, GAAmeritech Facility Services is seeking a detail-oriented Accounting Assistant to support our accounting team with accounts payable, accounts receivable, job costing, reporting, and general accounting functions. This position requires strong Excel skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment.
Senior Product Manager - Account Receivables Payments FiservSenior Product Manager - Account Receivables PaymentsAlpharetta, New Jersey8+ years of experience working with payment capabilities such as B2B payment acceptance, invoice-based collections, merchant acquiring, card processing, Automated Clearing House (ACH) processing, virtual cards, payment networks, real-time payments, settlement, or reconciliation workflows. As a Senior Product Manager, Accounts Receivable Payments, you will set product strategy and lead execution for invoicing-led payment capabilities that help businesses collect payments, improve payer adoption, and increase revenue.
AG-Accounts Receivable Specialist Airgas IncAG-Accounts Receivable SpecialistLawrenceville, GAThis is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. Airgas, an Air Liquide company, is a leading U.S. supplier of industrial, medical and specialty gases, as well as hardgoods and related products; one of the largest U.S. suppliers of safety products; and a leading U.S. supplier of ammonia products and process chemicals.
Automotive Accounts Receivable Honda CarlandAutomotive Accounts ReceivableRoswell, GeorgiaCarland is a workplace that recognizes achievements, encourages growth, provides encouragement to advance, and treats all employees with respect and dignity. It is a rapidly expanding company offering a real opportunity for growth within Carland.
Administrative Assistant BELFOR Holdings Inc.Administrative AssistantBogart, GAThe statements herein are intended to describe the general nature and level of work being performed by employees, and are not to be construed as an exhaustive list of responsibilities, duties and skills required of personnel so classified. Candidates will be additionally responsible for Accounts Payable, Accounts Receivable, Job Cost Review, and Payroll review as required.
NewBilling Specialist TalentBridgeBilling SpecialistGainesville, GA$19.50 / hourWe are seeking a Billing Specialist to support freight billing operations by reviewing carrier invoices, identifying discrepancies, resolving billing issues, and ensuring orders are accurately processed for customer billing. This role is ideal for someone with experience in Accounts Payable, Accounts Receivable, Audit, Transportation/Logistics, or Load Planning who is comfortable working with detailed financial and operational information.
Sales and Account Representative Mighty Auto Parts of Atlanta Mighty Auto PartsSales and Account Representative Mighty Auto Parts of AtlantaPeachtree Corners, GeorgiaMighty’s Peachtree Corners, GA based company operation, Mighty Auto Parts of Atlanta, is seeking a motivated and results driven Sales & Account Representative to grow our automotive parts, chemicals, lubricants, and accessories business by developing new customer relationships while strengthening and expanding existing accounts. The ideal candidate is a strong relationship builder who enjoys prospecting for new automotive repair, quick lube, car dealership, and fleet business, developing strategic sales plans, and serving as a trusted advisor to customers.
Full Time / Part Time Accounting & Admin. The UPS StoreFull Time / Part Time Accounting & Admin.Lawrenceville, GeorgiaThe successful candidate will be responsible for assisting with day-to-day accounting tasks, such as accounts payable, accounts receivable, Quickbooks data entry, bank reconciliations, financial reporting, purchasing, job advertising and other daily tasks. Key Responsibilities: Process accounts payable invoices and ensure timely and accurate payment.
NewAccounts Clerk with experience in QB Golden Sun Non Medical TransportAccounts Clerk with experience in QBPeachtree Corners, GAYou will play a key role in keeping our financial records accurate, processing transactions, and supporting the day-to-day operations of our accounting department. Please note: This is a fully in-office position; The ideal candidate will have hands-on experience with QuickBooks and a solid understanding of basic accounting principles.
Customer Service/Accounts Receivable Perfect SearchCustomer Service/Accounts ReceivableAlpharetta, GeorgiaThe role involves direct and constant customer engagement across multiple channels (phone, email, website, and mail), maintaining accurate customer records, processing payments, and supporting order fulfillment. This position plays a key role in achieving that purpose by delivering exceptional customer service while supporting basic accounts payable functions.
Accounting Manager Georgia GovernmentAccounting ManagerGainesville, GAThe purpose of this classification is to manage the operations, staff, and resources of the Accounting Division within the City's Department of Finance, including financial reporting, forecasting, auditing, accounting system management, accounts payable, accounts receivable, account reconciliations, journal entries, budget entries, general accounting entries, record-keeping and all other accounting-related functions. Education and Experience: Requires a Bachelor's degree in finance, accounting or a related field; supplemented by five (5) years of progressively responsible experience supervising accounting, bank reconciliation, fixed assets, cash receipting and audits or any equivalent combination of education, training, and experience which provides the requisite knowledge, skills, and abilities for this job.
NewOffice Administrator Caliber CollisionOffice AdministratorAlpharetta, GAAbility to provide personable, friendly customer service to internal and external customers. 1+ years of experience with Accounts Payable, Accounts Receivable and Payroll (Preferred).
NewSAP FICO Business Process Consultant Sygna SolutionsSAP FICO Business Process ConsultantAlpharetta, GeorgiaThe consultant should be able to: Understand Analyze Recommend Explain Defend the Solution Strong communication, executive presence, confidence, and the ability to handle “Why?”, “How?”, “What is the business impact?”, and “What are our options?” questions are critical for this role. Lead discussions around General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Controlling, Cost Center Accounting, Profit Center Accounting, Internal Orders, and Profitability Analysis .
Accounts Receivable Lee Hecht HarrisonAccounts ReceivableNorcross, GA$27–$30 / hourIf you are an AR/Collections professional with advanced Excel skills (to include sumif, pivot tables, v/xlookup) please forward your resume to michelle.brewer@lhh.com for immediate consideration! In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Collections Specialist - Craig The Intersect GroupCollections Specialist - CraigAlpharetta, GA$24–$27 / hourThis individual will play a critical role in driving cash collections, resolving billing discrepancies, maintaining client relationships, and supporting overall accounts receivable performance. The Intersect Group is partnering with a leading organization in the financial services and asset management space that supports large commercial clients across North America.