Accounts Payable Specialist, Shared Services Oldcastle Payroll, Inc.Accounts Payable Specialist, Shared ServicesAlpharetta, GAFull timeJob ID: 520356 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. 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.
Claims Business Analyst (Healthcare Payer) Group Nine LLCClaims Business Analyst (Healthcare Payer)Atlanta, GARemoteShould have basic understanding concepts like web services, relational databases etc., Should be able to run queries and perform basic system analysis, RCA etc., Should be able to create mapping documents for the various interfaces and include business rules, transformation and DB mapping. Should have excellent communication (written and spoken ) skills to engage with different stake holders like QA/dev team, clients, end users of Clients and Business Units.
Accounting Clerk Colony Bankcorp, Inc.Accounting ClerkAlbany, GAPosition Overview: This position is responsible for assisting the Accounts Payable Department/Manager with the financial and administrative operations of accounts payables and receivables. At Colony Bank, we have over 400 engaged team members who are part of high performing teams that are empowered to serve our customers.
Staff Accountants remote ESRhealthcare and EXEC STAFF RECRUITERSStaff Accountants remoteAtlanta, GeorgiaRemoteThey serve as the primary contact for all accounting-related communications, collaborate with the team to drive account clean-up initiatives, and actively engage in client meetings—offering support and leading process discussions as needed. The Onboarding Team works closely with clients to gather necessary information, integrate them into established workflows, and ensure a seamless handoff to other BELAY service teams.
Analyst, Financial & Operations Rubicon GlobalAnalyst, Financial & OperationsAtlanta, GARemoteThe role provides analytical support for pricing, cost management, and operational performance, including involvement in the RFP process, hauler cost analysis, and monitoring of late fees and related impacts. Validate sales commission and share of wallet incentive plan financial data to ensure accuracy and integrity of payouts, partnering with Sales, Key Account, Finance, and HR leadership to support timely compensation processing.
SR Property Accountant Piedmont Realty Trust IncSR Property AccountantAtlanta, GA2) Prepare/review the following specific accounting entries and related analysis: straight line rent, accounts receivable and related allowance for doubtful accounts, depreciation, amortization of leasing costs, prepaid rent, accrued property tax and the related expense, prepaid insurance and the related expense, other accrued liabilities and other account reconciliation. The Senior Property Accountant supports Property Management as an accounting resource providing positive and timely client service and to perform property monthly closings in a timely and accurate manner to support the preparation of the REIT financial information.
Accounting Manager Meru, LLC.Accounting ManagerAtlanta, GANetSuite Implementation Support - Assist the core finance team with data gathering, formatting, and migration activities to support MERU's transition to NetSuite ERP, including organizing historical financial data, validating records, and coordinating with the implementation team on open items. Reporting to the Director of Finance, you will work closely with our finance and operations team, serving as a critical resource for data integrity, client invoicing, account reconciliations, client billing, and engagement administration - while also supporting the broader NetSuite rollout from a data and process perspective.
Data Architect Senior Veterans Sourcing GroupData Architect SeniorAtlanta, GARemoteWe are seeking a highly skilled Senior Data Architect with deep expertise in Workday Financials to support the design, implementation, and ongoing optimization of financial and operational systems. Manage Workday modules, including Expenses, Banking and Settlement, Cash Management, Procurement, Contracts, Projects, Supplier Accounts, and Accounting.
General Interest - Internship CosmGeneral Interest - InternshipAtlanta, GADepending on job location, you will have the opportunity to visit one of our new venues or experience centers (Los Angeles, The Colony, Salt Lake City or Chadds Ford) where youll see and feel the extraordinary thrill of Cosm content on our dome screen! We're offering two exciting internship paths: In Customer Service, you'll work on optimizing the customer journey by analyzing performance data, improving self-service tools, and contributing to the systems that support our front-line teams.
Staff Accountant- Grants and Contracts Fort Valley State UniversityStaff Accountant- Grants and ContractsFort Valley, GAPosition is responsible for, but not limited to Grant Accounting, General Ledger support, Restricted Accounting functions, Capital Asset Management, preparing and posting journal entries, and generating complex reports related to treasury and cash services. Verifies accuracy and validity of posting and accounting transactions; monthly and year-end general ledger close processes, loading interfaces from subsidiary ledgers, and posting subsystem journals into the GL.
Adv IT Prod. Mgmt - SAP FiCo Mercedes-Benz Group AGAdv IT Prod. Mgmt - SAP FiCoAtlanta, GAAdditional InformationCustomer communication and negotiation skillsOrganizational and presentation skillsWorking knowledge in software hardware and database management systemsMust be able to juggle" many tasks simultaneously and possess the agility to shift focus in response to the daily issues that ariseHave general knowledge of finance and accounting practices and total company operationsKnowledge & understanding of the following SAP modules FI COGeneral knowledge of Incentive Management SystemsBasic understanding of ABAP programming languageKnowledge in Fiori appsFamiliarity with SAPs Service Marketplace & SAP NotesICS control sets and test cases applicable to SAP system. Design lead & facilitate the VSDS shopfloor management meetings for Security & Governance and provide minutes & action managementCufic Solution is a central financial accounting and controlling template for the MBUSA.Job responsibilities include managing the complex technicalfunctional aspects of the system and provide critical support in system development and maintenance.
Invoice Reconciler 2 4P/439 4P ConsultingInvoice Reconciler 2 4P/439Atlanta, GeorgiaThe Invoice Reconciler is responsible for reviewing, verifying, and reconciling invoices, purchase orders, and financial records to ensure accuracy, compliance, and efficiency within the organization’s financial operations. The ideal candidate will thrive in a structured environment, handling large volumes of data with precision while collaborating with internal teams and external vendors.
Staff Accountant / Heavy A/P – Construction (North Atlanta) NorthPoint Search GroupStaff Accountant / Heavy A/P – Construction (North Atlanta)Suwanee, GAFull timeThe immediate focus is heavy, full-cycle Accounts Payable — well beyond basic invoice entry — with a clear path to grow into a broader staff accountant position and become a key right-hand to the accounting leadership. Staff Accountant opportunity with a well-established construction company in the North Atlanta / Suwanee area , and based on your background I thought it could be a strong fit.
Senior Manager, Supply Chain Operations IntegerSenior Manager, Supply Chain OperationsTrenton, GALeads site linkage to the Enterprise Supply Chain for Supplier and Supply Chain escalations, Commodity Strategy, Contracts, cost savings, savings tracker, Supply Chain Excellence and harmonized Integer supply chain strategies. Accountabilities and Responsibilities: Adheres to Integer's Values and all safety, environmental, security and quality requirements including, but not limited to: Quality Management Systems (QMS), Safety, Environmental and Security Management Systems, U.S. Food and Drug Administration (FDA) regulations, company policies and operating procedures, and other regulatory requirements.
Experienced Supply Chain Management Consultant ScottMaddenExperienced Supply Chain Management ConsultantAtlanta, GeorgiaIf you are looking for an o pportunity to directly contribute to a dynamic, team-centric environment where you will work side-by-side with leadership learning from some of the most experienced and respected professionals in the industry on a broad range of general management consulting engagements, you are looking in the right place. Experience in overseeing/delivering technology implementations and digital transformations including strategy and business case, requirements gathering, vendor selection, testing, training, and deployment.
Buyer Agent Nucor CorporationBuyer AgentMonroe, GeorgiaJoining Nucor means becoming part of North America's largest steel and steel products manufacturer, offering unmatched career opportunities and stability. Our vibrant culture, built on personal connections and teamwork, empowers every team member with the freedom to innovate and contribute to our collective success.
Graduate Assistant-University Advancement Columbus State UniversityGraduate Assistant-University AdvancementColumbus, GAAdditionally, USG supports Freedom of Expression as stated in Board Policy 6.5 Freedom of Expression and Academic Freedom found on-line at https://www.usg.edu/policymanual/section6/C2653 . Other additional requirements may be required based upon specific position duties: A credit check completed for Positions of Trust and or approved departmental Purchase Card usage; Pre-employment drug testing for positions with high-risk responsibilities.
Medical Revenue Cycle - Payment Specialist Paradigm Management Services LLCMedical Revenue Cycle - Payment SpecialistAtlanta, GARemoteResponsible for complying with Paradigm Information Security requirements and policies, for safeguarding Paradigm or Paradigm related passwords, and for notifying Paradigm of any Information Security incidents per policy SEC 10-12 Information Security Incident Management. The Payment Specialist supports Paradigms Revenue Cycle operations by managing provider payment processes, resolving discrepancies, and ensuring financial accuracy.
Administrative Assistant (Bilingual English/Korean) SEA AmericaAdministrative Assistant (Bilingual English/Korean)Alpharetta, GeorgiaThis position is responsible for providing general administrative and office assistance as a member of the Operational Support Department, helping ensure efficient office operations, smooth coordination between teams, and effective support processes in HR administration, accounting, and general operational support tasks. With manufacturing locations in South Korea and Malaysia and worldwide service locations in US, Europe, India, and Southeast Asia we are an expanding global group and are looking for motivated people joining us in a highly future-oriented technology field.
Construction Project Accountant Eastern BuildersConstruction Project AccountantJohns Creek, GeorgiaThis position plays a critical role in maintaining accurate project financial records, managing cost tracking and invoice processing, supporting project reporting, and ensuring documentation remains organized and compliant throughout the project lifecycle. Eastern Commercial is seeking a highly organized and detail-oriented Construction Project Accountant to support the financial and administrative success of our construction projects.