Operations Recon Specialist - onsite, Columbus - ACH Reconciliation Experience Preferred Synovus Financial CorpOperations Recon Specialist - onsite, Columbus - ACH Reconciliation Experience PreferredColumbus, GAJob Duties and Responsibilities: Reconciles various accounts to include General Ledger, Deposit and Loan, Finance, Mortgage, Trust and Securities accounts. Required Knowledge, Skills, & Abilities: Experience using Microsoft Office software applications, including Excel or other spreadsheet applications.
Accounts Payable Specialist Hybrid - Columbus, GA Togetherwork Holdings LLCAccounts Payable Specialist Hybrid - Columbus, GAColumbus, GAWhat you'll do: The Accounts Payable Specialist is responsible for accurately and promptly entering customer payables invoices, maintaining and updating vendor information, and providing proactive and reactive communication and support to customers, vendors, and internal teams regarding payables information. Togetherwork provides integrated software and financial solutions to a wide range of communities and organizations including associations, camps, unions, fraternities & sororities, gyms, dance studios, religious congregations, pet services, and more.
Accounting Associate RAM CRE LLCAccounting AssociateColumbus, GA$40,000–$45,000 / yearProviding these services in an effective and efficient manner will ensure that finances are accurate and up to date, that utilities are paid in a timely and appropriate manner and that vendors and suppliers are paid within established time limits, as well as ensuring that all accounts are accurate and balanced daily. Emotionally competent; able to effectively manage disruptive emotions and impulses; able to stay composed, positive, and unflappable even in trying moments while thinking clearly and remaining focused under pressure .
Accounting Assistant Valley Hospitality ServicesAccounting AssistantColumbus, GAFull timeSupport for accounts payable to include data entry of invoices, manual check payments (petty cash checking accounts by property), and cost of goods sold for food and beverage. Job Responsibilities: Assist with reports to account for payments, bank deposits, and reconcile account balances.
Accounting Clerk CoreCivic IncAccounting ClerkGAAssists with or prepares accounts payable packages, accounts payable accruals, check requests, petty cash reimbursements and bank reconciliations accurately/timely and in accordance with policy and procedures. Utilizes and maintains working knowledge of applicable accounting methods and procedures that are in keeping with Generally Accepted Accounting Principles (GAAP), and company and partnership policies and procedures, while performing duties and maintaining documents and records.
Accountant RAM HOTEL MANAGEMENT LLCAccountantColumbus, GA$40,000–$45,000 / yearThis position is responsible for the preparation and compiling of the financial information for several hotels in our growing portfolio, working directly with property level management to ensure accuracy and analyze information to provide operations management with sound financial and statistical information. Emotionally competent; able to effectively manage disruptive emotions and impulses; able to stay composed, positive, and unflappable even in trying moments while thinking clearly and remaining focused under pressure.
Staff Accountant RAM HOTEL MANAGEMENT LLCStaff AccountantColumbus, GAThis position is responsible for the preparation and compiling of the financial information for several hotels in our growing portfolio, working directly with property level management to ensure accuracy and analyze information to provide operations management with sound financial and statistical information. The position requires a thorough knowledge of the hospitality and lodging industry and working knowledge of general ledger, accounts payable and accounts receivables.
Internal Operations Specialist (Hybrid - Columbus, GA) TogetherworkInternal Operations Specialist (Hybrid - Columbus, GA)Columbus, GAThe Internal Operations Specialist manages the day-to-day financial and operational bookkeeping activities performed on behalf of our customers, combining full-cycle accounts payable and receivable, customer account and budget management, contract and product administration, and proactive communication with customers, vendors, and internal teams. Togetherwork provides integrated software and financial solutions to a wide range of communities and organizations including associations, camps, unions, fraternities & sororities, gyms, dance studios, religious congregations, pet services, and more.
Bookkeeper The Michaels OrganizationBookkeeperFort Moore, GeorgiaHe/she will be required to provide timely and accurate financial information to the Community Director, monitor accounting and operational compliance with all federal/state agencies, and comply with Michaels Management Services, Inc. (MMS) accounting policies and procedures. 2. Responsible for contacting vendors to ensure all work or services provided is being billed timely so the property cash flow can be efficiently managed from the corporate office.
Staff Accountant Dragonfly InternetStaff AccountantOpelika, ALAs a growing startup ISP, we’re looking for a Staff Accountant who enjoys digging into the details, improving processes, and growing alongside a company that’s scaling quickly. Own full‑cycle Accounts Payable, including: Receiving and coding invoices to the correct GL accounts, departments, and locations.