142 Results for

Reconciliation Jobs in Decatur, GA

Jobs

New!

Stonecrest, GA4 days ago

$105,000–$115,000 Per Year

Managing and overseeing the daily operations of the accounting department including month-end and year-end close process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, check runs, fixed asset activity, debt activity etc. 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.

New!

Marietta, GA4 days ago

$80,000–$95,000 Per Year

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. 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.

New!

Atlanta, GA4 days ago

$70,000–$85,000 Per Year

We 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.

Atlanta, GA7 days ago

$80,000–$100,000

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. 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.

Atlanta, GA7 days ago

$90,000–$110,000

Atlanta, GA9 days ago

Full-time
Employee

Strong 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.

Lawrenceville, GA9 days ago

Full-time
Employee

Prepare 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.

Atlanta, GA9 days ago

Full-time
Employee

Responsibilities 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.

Atlanta, GA17 days ago

Remote

Full-time

The system is heavily dependent on tribal knowledge, lacks documentation, and needs a leader who can bring clarity, structure, and a sustainable architectural path forward. This director will serve as the connective tissue between Finance and Engineering — translating requirements, defining the product direction for reconciliation systems, and driving toward a durable, well‑engineered solution.

Atlanta, Georgia30+ days ago

PHYSICAL REQUIREMENTS (Medium): 20-50 lbs; 0-33% of the work day (occasionally); 11-25 lbs, 34-66% of the workday (frequently); 01-10 lbs, 67-100% of the workday (constantly); Lifting 50 lbs max; Carrying of objects up to 25 lbs; Occasional to frequent standing & walking, Occasional sitting, Close eye work (computers, typing, reading, writing), Physical demands may vary depending on assigned work area and work tasks. Environmental exposures include, but are not limited to: Blood-borne pathogen exposure Bio-hazardous waste Chemicals/gases/fumes/vapors Communicable diseases Electrical shock, Floor Surfaces, Hot/Cold Temperatures, Indoor/Outdoor conditions, Latex, Lighting, Patient care/handling injuries, Radiation, Shift work, Travel may be required.

Atlanta, GA30+ days ago

Decatur, GA30+ days ago

$45,000–$50,000 Per Year

Assist 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.

Atlanta, GA30+ days ago

$135,000–$155,000 Per Year

The 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.

Roswell, GA30+ days ago

Full-time

The 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.

Alpharetta, GA30+ days ago

Identify 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, GA30+ days ago

We 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.

Alpharetta, GA30+ days ago

Youll 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.

Marietta, Georgia23 days ago

$18–$20 Per Hour

Hapeville, GA30+ days ago

The ideal candidate will be responsible for managing and processing all invoices received for payment and for undertaking the payment obligations of our organization. - Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.

Alpharetta, GA30+ days ago

Full-time

The Controller will manage all aspects of accounting and finance for a multi-entity construction organization, including financial reporting, payroll, HR oversight, job costing, and internal controls. A growing, multi-division specialty contracting organization is seeking an experienced Controller to lead accounting and financial operations for its construction business.

Atlanta, GA30+ days ago

Remote

$55,000–$60,000

This 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.

KENNESAW, GA30+ days ago

Full-time

Serving clients both locally and around the globe, the firm offers tax, auditing and assurance, business consulting, valuation, estate and personal financial planning, and international services. Clients receive personalized service from a highly responsive team of professionals who have a wealth of financial knowledge and expertise to help make their businesses succeed.

Atlanta, GA30+ days ago

This role requires a strong ability to analyze, reconcile, and maintain fiscal integrity across multiple accounting functions while supporting operational needs and financial reporting. Manage daily Accounts Receivable (AR) functions, including deposits, billing and collections, cash management, and system reconciliations; compile and analyze internal reports.

Conyers, Georgia16 days ago

The Accounts Payable Analyst is responsible for supporting the full procure-to-pay (P2P) cycle by ensuring accurate, timely processing of invoices and maintaining strong financial controls. From Senior Management to the "boots on the ground," Southeast Connections is dedicated to remaining an industry leader and earning continued client respect through professionalism, safety, and excellence.

Atlanta, GA30+ days ago

Full-time

As 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.

Atlanta, GA7 days ago

Full-time

Collect 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.

Atlanta, GA9 days ago

When performing the duties of this job, the employee is frequently walk/stand; moderate sitting and use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs and ladders; balance; stoop, kneel, crouch or crawl; talk and hear. This role is responsible for supporting treasury operations, cash management, account reconciliations, and month-end close processes.

New!

Cartersville, GA2 days ago

This position will support the Controller and assist with day to day accounting operations, month end close activities, reconciliations and financial reporting in a fast paced environment. Prepare month end journal entries and support accurate financial close processes.

Atlanta, Georgia30+ days ago

Oversee all general ledger activity for the hospital system including the coordination and supervision of month end close, preparation/review of account reconciliations, maintenance of the general ledger and general ledger accounts. Support the Accounting and Financial Planning teams to enable Accounting to reconcile, analyze and develop usable metrics that accurately connect financial performance to operational statistics.

Atlanta, GA30+ days ago

Full-time

This role ensures proper accounting treatment of property assets, supports lease administration, and provides financial insights to the Real Estate team for strategic decisions. Manage all accounting and financial reporting related to real estate holdings, leased office locations, and property-related transactions, ensuring accuracy and compliance with GAAP.

Atlanta, Georgia30+ days ago

Highgate 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.

Duluth, GA30+ days ago

Full-Cycle Accounting: Manage all daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) maintenance. -Cash Flow & Data Analysis: Monitor cash positions and utilize advanced Excel modeling to provide.

Atlanta, GA30+ days ago

Full-time

You will ensure accurate and timely monthly reporting, maintain general ledgers, oversee lease and CAM processes, and collaborate with property managers to enhance operational efficiency and client reporting quality. What: Oversee financial reporting, lease analysis, CAM reconciliations, budgeting, partnership accounting, and construction draw processes for a complex property portfolio.

Alpharetta, GA30+ days ago

Full-time

Support accounting operations, including general ledger maintenance, reconciliations, revenue recognition, month-end close, journal entries, and special project analysis while adhering to corporate policies. An organized and detail-oriented accountant with a bachelor’s degree in accounting and 2+ years of general accounting experience, preferably with exposure to homebuilding or construction accounting.

Atlanta , Georgia30+ days ago

$65,000–$70,000 Per Year

In business since 1997 with over 1,800 employees, IST Management is a business process outsourcing company with operations in over 38 cities across the U.S. We provide a range of services including e-Discovery processing and hosting, court reporting, collections/forensics, managed review, and managed services. We’ve been recognized as one of the fastest-growing companies in the U.S. as a winner of the Nation’s Best & Brightest Companies to Work For, as well as the HR Professional Excellence Award from the Society for Human Resource Management.

Conyers, Georgia11 days ago

The company delivers comprehensive construction services including pipeline installation, maintenance, facility modifications, and new construction projects. Process high-volume vendor invoices, including review for accuracy, proper GL coding, approval routing, and 2- or 3-way matching.

Duluth, GA30+ days ago

Assist in managing full-cycle month-end and quarter-end close including bank reconciliation, journal. The opportunity will be right for someone who is high-energy, extremely organized, and has the ability to work independently as well as part of a team.

Atlanta, GA30+ days ago

At the forefront of innovation in wireless access and transmission, we offer a competitive software portfolio alongside a comprehensive range of professional services across various market domains. INTRACOM TELECOM is a global telecommunications systems and solutions vendor, recognized as a market leader for over 40 years.

Cartersville, GA30+ days ago

Full-time

We are seeking an Accounting Assistant to support core accounting functions with a focus on accounts payable, accounts receivable, and cash applications, ensuring timely and accurate financial processing. Responsible for supporting day-to-day accounting operations including processing invoices, posting payments, reconciling accounts, and assisting with financial record accuracy.

New!

Duluth, GA3 days ago

Assist in managing full-cycle month-end and quarter-end close including bank reconciliation, journal . The opportunity will be right for someone who is high-energy, extremely organized, and has the ability to work independently as well as part of a team.

Atlanta, GA30+ days ago

Our team of seasoned professionals offers a range of consulting services, from business advisory to executive hands-on consulting, and staffing solutions to help develop tailored solutions that address our client's unique challenges and goals. Level Workforce is an innovative consulting and workforce solutions agency dedicated to empowering businesses and business owners in the construction, real estate and finance industries.

New!

Atlanta, GA5 days ago

Serving the needs of all families with young children, Carter’s Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter’s, OshKosh B’gosh, Skip*Hop and Little Planet brands. + Owns the completion of the monthly / quarterly eCommerce finance close procedures and reporting of financial results, including monthly / quarterly reconciliation of balance sheet accounts.

Atlanta, GA30+ days ago

Full-time

Accounting & Office Manager in Atlanta oversees finance, HR, office ops, and strategic projects while supporting leadership and key events. This role ensures accounting accuracy, HR compliance, and smooth office operations while acting as a trusted advisor to leadership.

Sandy Springs, GA30+ days ago

$60,000–$80,000
Full-time

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. This role supports a portfolio of Class A office properties and offers strong exposure to monthly close, financial reporting, and collaboration with property management teams.

Atlanta, GA9 days ago

In 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.

Atlanta, GA30+ days ago

Full-time

Responsibilities include preparing spreadsheets, auditing accounts, posting journal entries, and assisting finance leadership with assigned accounting tasks. Staff Accountant in Atlanta performing GL reconciliations, journal entries, financial reporting, and monthly close support; 1+ year experience required.

Chamblee, Georgia15 days ago

$80,000–$90,000

Ledgent Finance & Accounting's client is currently seeking a detail-oriented and experienced Senior Property Accountant to join their dynamic team in Georgia. The ideal candidate will manage full-cycle accounting for a portfolio of multifamily properties and ensure accurate financial reporting and compliance.

New!

Kennesaw, GA4 days ago

Full-time

Position 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. What: Manage day-to-day accounting functions for multiple clients, including AP/AR, general ledger maintenance, payroll, reconciliations, and financial reporting.

Fayetteville, GA30+ days ago

Summary: Accounting Clerk responsibilities include keeping financial records updated, preparing reports, and aiding the department when needed. Duties include general accounting, account reconciliations, detailed postings, and clerical support tasks in the accounting department.

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Reconciliation Jobs in Decatur, GA

Accounting Manager Jobot

Senior Project Accountant Jobot

Staff Accountant Jobot

Accountant Vaco LLC

Senior Accountant Vaco LLC

Accounts Payable Specialist Company Confidential

Staff Accountant Company Confidential

Senior Accountant (Payroll, Benefits, Insurance) Company Confidential

Director Ledger Reconciliation Systems ImagineX Consulting

Medical Reconciliation Assistant Emory Healthcare

Medical Reconciliation Assistant Emory Healthcare/Emory University

Accounts Payable Specialist Soma Global, Inc.

Accounts Payable Manager Troutman Pepper

Accounts Payable Specialist – Construction NorthPoint Search Group

Accounts Payable Specialist, Shared Services AMAT Corporate

Sr Accounts Payable Analyst CRH Americas

Accounts Payable Specialist, Shared Services CRH Americas

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Account Payable Specialist - Temporary InDemand Staffing

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Accounts Payable Specialist RTM Business Group

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Accountant Abacus Corporation

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Accounts Payable Specialist McKenney's Inc.

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Supervisor Accounting - CPA Northside Hospital Inc.

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Senior Property Accountant – Commercial Portfolio NorthPoint Search Group

Staff Accountant NorthPoint Search Group

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Junior Accountant Intracom Telecom

Accounting Assistant NorthPoint Search Group

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Staff Accountant Level Workforce

Sr Accountant Carter's/OshKosh

Accounting Manager / Office Manager NorthPoint Search Group

Property Accountant Jobot

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Staff Accountant – COAM Operations NorthPoint Search Group

Sr. Property Accountant Ledgent Finance & Accounting

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ACCOUNTING CLERK Sanzie HealthCare Services Inc

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