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jobPosting hiringOrganization as json hashed.

ADAPTED_NOW

Bookkeeper

Include working closely with our accounting team to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices. We are looking for a skilled Bookkeeper to maintain our financial records, including purchases, sales, receipts and payments.

KBSkills

ACTIVE

We are looking for a skilled Bookkeeper to maintain our financial records, including purchases, sales, receipts and payments. Include working closely with our accounting team to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices. Ultimately, the Bookkeeper’s responsibilities are to accurately record all day-to-day financial transactions of our company.

Insure First

Administrative Skills

CareerBuilder Premium Subscription

This role requires a strong understanding of financial concepts, ability to create GL codes, correctly assign money to expenses versus income, track loans, and proficiency in Quickbooks online software. The ideal candidate will be responsible for maintaining accurate financial records, managing accounts payable and receivable, and ensuring compliance with financial regulations.

We are seeking a US BASED, preferrably located in Southern California, detail-oriented and organized Bookkeeper to join our team. The ideal candidate will be responsible for maintaining accurate financial records, managing accounts payable and receivable, and ensuring compliance with financial regulations. This role requires a strong understanding of financial concepts, ability to create GL codes, correctly assign money to expenses versus income, track loans, and proficiency in Quickbooks online software. The Bookkeeper will play a crucial role in supporting the financial health of the organization.

The Home Depot

Accounts Payable Specialist

Accountants One has been hired by a company in the construction industry to hire an Accounts Payable Specialist who can work in office 40 hours per week. The ideal candidate will have experience in the construction industry with construction AP experience preferred.

Accounts Payable Specialist: Sandy Springs, GA - $55,000 – $65,000 - In-Office Accountants One has been hired by a company in the construction industry to hire an Accounts Payable Specialist who can work in office 40 hours per week. The ideal candidate will have experience in the construction industry with construction AP experience preferred. They want someone to own their AP process as they keep growing year after year.

Accountants One, Inc.

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Accounting Clerk

We’re hiring an Accounting Clerk on our corporate Shared Services team to manage financial statements, payables and timekeeping. Prepare client invoices for billable hours and project related expenses.

We’re hiring an Accounting Clerk on our corporate Shared Services team to manage financial statements, payables and timekeeping. Key Responsibilities: <ul><li>New vendor/customer/employee time setups</li><li>Maintaining vendor/customer records</li><li>Process and approve timesheets and expense reports for client billing</li><li>Prepare client invoices for billable hours and project related expenses</li><li>Pay supplier invoices</li><li>Collect sales taxes</li><li>Conduct periodic reconciliations</li><li>Provide information for financial statements</li><li>Support external auditors during periodic audits</li><li>Perform monthly accruals for payables and receivables</li><li>Assist with annual budget creation</li><li>Provide month end reporting</li></ul>

Our client is a leading organization in the healthcare industry dedicated to enhancing the employee experience through culture, communication, change, leadership, and design looking to add a Bookkeeper to their growing team! Credit card files once a month, make sure correct and one button click to submit.

Bookkeeper About the Company and Bookkeeper Position:<ul><li>Our client is a leading organization in the healthcare industry dedicated to enhancing the employee experience through culture, communication, change, leadership, and design looking to add a Bookkeeper to their growing team!</li><li>Located in Sandy Springs - must live within 15 miles of the area</li><li>401k match and other great benefits</li></ul>Responsibilities of the Bookkeeper:<ul><li>The Bookkeeper will handle all AP/AR functions</li><li>The Bookkeeper will check the accuracy of business transactions</li><li>The Bookkeeper will compute and record numerical data</li><li>AP entry, 25 invoices a month</li><li><ul><li>Check runs weekly</li><li>Invoicing and invoice prep</li></ul></li><li>Bulk of it is helping with billing, doing e-invoicing for the firm under the supervision of the senior accountant</li><li>Cut 30 checks a month for AP and 30 a month for billing</li><li>Generating invoices and making sure time is in the system right, capturing everything in the invoice process</li><li>Credit card files once a month, make sure correct and one button click to submit</li><li>Reaching out and checking on timesheet submissions, expense report submissions</li><li>Go through and audit the data once a month, nice checklist for this</li><li>Obtain primary financial data for accounting records</li><li>Perform data entry and administrative duties</li></ul>Qualifications Preferred for the Bookkeeper Role:<ul><li>1+ years of general accounts payable and accounts receivable experience or bookkeeper experience</li><li>Previous experience in accounting, finance, or other related fields</li><li>Fundamental knowledge of GAAP</li><li>Ability to prioritize and multitask</li><li>Strong organizational skills</li><li>Deadline and detail-oriented</li></ul> #INDEC2024 #ZRCFS MaxSalary: USD70000 MinSalary: USD50000

ABOUT US:
Creative Financial Staffing (CFS) is a leading, employee-owned staffing firm—the largest one founded by CPA firms. CFS helps companies locate, attract and hire exceptional accounting, finance & technology professionals. With three decades of experience, CFS has developed a vast network of skilled professionals and has unique resources to better understand hiring needs, attract higher-caliber candidates and assess candidate potential.
 
Established in 1994, CFS today operates 30+ offices across the United States. Nationally, CFS connects companies with candidates, from entry-level to executive level, temporary to direct hire, and project support to interim management.
 
OVERVIEW:
 
Creative Financial Staffing, along with our CFS Technology Division, delivers qualified accounting, finance and technology professionals on a temporary and permanent basis across a broad range of industries. Our extensive network equips us with the resources to better understand our client’s needs, attract higher-caliber candidates, and assess their potential. We take pride in being the industry's leading employee-owned staffing firm.
100% Employee-Owned: By embracing this business model, CFS has empowered its employees to become committed owners, fostering a culture of innovation, productivity, and customer-centricity. With an engaged and empowered workforce, our customers reap the rewards.
 
Your Success is Our Success: Our business is all about people and personal connections, built on trust and teamwork. As employee-owners, we love what we do and we are dedicated to the success of our clients and candidates.
 
Highly Qualified Professionals at Every Level: We are dedicated to recruiting top accounting, finance and technology talent for our clients, from entry-level to senior professionals. Our rigorous screening process includes personal interviews, professional reference checks, and employment/degree verifications to ensure a list of quality candidates. Personal Attention: Our clients consistently commend us for our individualized focus and service. Client and recruit satisfaction is paramount to our business, and we strive to ensure each placement is the absolute best.
Our Commitment: Our core values are the foundation of our company’s culture and success. They guide our decision-making, foster collaboration, and create a positive work environment built on transparency and accountability. At CFS, our employees embody and value: integrity, teamwork, accountability, positive mindset, disciplined, and hard work. Career Opportunities: We are growing! CFS is always on the lookout for team-oriented, enthusiastic, entrepreneurial, and customer service-driven professionals to join our team. If this sounds like you, join us and discover what we're all about! Headquarters: 21 Custom House St. Suite 210 Boston, MA 02110 Interested in learning more about our current opportunities? Join our talent network today!

Creative Financial Staffing

Accounting

Accounts Payable

Accounts Receivable

Billing

Bookkeeping

Data Entry

Establish Priorities

Finance

Generally Accepted Accounting Principles (GAAP)

Healthcare

Leadership

Multitasking

CF Staffing

YEAR

Determining compensation for this role (and others) at Vaco 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. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

Let Vaco serve as your advocate in presenting you to our top clients who are looking for experienced Bookkeepers. Accounting Professionals—our clients have immediate opportunities for a Bookkeeper; don’t let your resume get lost in the shuffle - let us work for you! At Vaco, we give you an advantage over your competition! Our recruiters have direct relationships with accounting managers, so they can connect your work experience to the open job—promoting your strengths to the manager while preparing you for that specific interview.  We will provide you with great insight about trends in the accounting industry - keeping you up to date on compensation expectations, company culture, and growth opportunities. If your background is in accounting as a Bookkeeper, and you want to partner with the best, apply today! As a Bookkeeper, you will compile data, compute fees and charges, and prepare invoices for billing purposes. Additional responsibilities of the Bookkeeper include:<ul><li>Recording all financial transactions, including sales, purchases, expenses, and payments</li><li>Reconcile bank statements with the company's financial records to ensure accuracy and identify any discrepancies</li><li>Generate financial reports, such as income statements and balance sheets, to provide insights into the financial performance of the business</li></ul><div>Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.</div><div><h3>EEO Notice </h3>Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .Vaco also wants all applicants to know their rights that <a href="https://www.eeoc.gov/poster" rel="noopener nofollow noreferrer" target="_blank">workplace discrimination is illegal</a>. By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.</div><div><h3>Privacy Notice</h3>Vaco LLC and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco”) respects your privacy and are committed to providing transparent notice of our policies. <ul><li>California residents may access Vaco’s HR Notice at Collection for California Applicants and Employees <a href="https://www.vaco.com/privacy/#ccpa" rel="noopener nofollow noreferrer" target="_blank">here</a>.</li><li>Virginia residents may access our state specific policies <a href="https://www.vaco.com/privacy/" rel="noopener nofollow noreferrer" target="_blank">here</a>.</li><li>Residents of all other states may access our policies <a href="https://www.vaco.com/privacy/" rel="noopener nofollow noreferrer" target="_blank">here</a>. </li><li>Canadian residents may access our policies in English <a href="https://www.vaco.com/privacy/" rel="noopener nofollow noreferrer" target="_blank">here</a> and in French <a href="https://www.vaco.com/privacy-policy-fr/" rel="noopener nofollow noreferrer" target="_blank">here</a>.</li><li>Residents of countries governed by GDPR may access our policies <a href="https://www.vaco.com/privacy/" rel="noopener nofollow noreferrer" target="_blank">here</a>.</li></ul></div><div><h3>Pay Transparency Notice</h3> Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:<ul><li>the individual’s skill sets, experience and training;</li><li>licensure and certification requirements;</li><li>office location and other geographic considerations;</li><li>other business and organizational needs.</li></ul>With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.</div>

Virtual Company

Balance Sheet

Data Collection

English Language

Financial Reporting

Financial Transactions

Financial Trend Analysis

Hair Styling

Income Statements

Reconciliation

Reporting Skills

Sales

State Laws and Regulations

Vaco, LLC

Accounts Receivable Specialist

Analyze monthly suspense report to ensure refunds and adjustments to member accounts occur in a timely manner. If you think this Accounts Receivable position is a good fit for you, please reach out to me - feel free to call, e-mail, or apply to this posting!

A-Line Staffing is now hiring Accounts Receivable. The Accounts Receivable would be working for a Fortune 500 company and has career growth potential. This would be full time / 40+ hours per week. If you are interested in this Accounts Receivable position, please contact Sawyer at <div>sbollitier@alinestaffing.com</div> Accounts Receivable Compensation <ul><li> The pay for this position is $18.77 per hour </li><li> Benefits are available to full-time employees after 90 days of employment </li><li> A 401(k) with a company match is available for full-time employees with 1 year of service on our eligibility dates </li></ul> Accounts Receivable Highlights <ul><li> This position is a contract assignment with potential to hire on permanently based upon attendance, performance, and business needs </li></ul> The required availability for this position is 8:00 am- 4:30 pm Local Time M-F - REMOTE Accounts Receivable Responsibilities <ul><li> Reconcile daily cash transactions posted into Facets. Ensure group receipts are properly loaded into Facets based on established SLAs. </li><li> Update daily cash databases. </li><li> Validate ACH bank drafts. </li><li> Analyze monthly suspense report to ensure refunds and adjustments to member accounts occur in a timely manner. </li><li> Maintain the documentation and process flow for department policies and procedures. </li><li> Create and generate monthly department metric reports. </li><li> Create monthly transaction reports for accounting. </li><li> Assist with processing beneficiary’s requests for account reconciliation in relation to their payments, invoices and adjustments. </li><li> Assist in ad hoc assignments when needed. </li></ul> Accounts Receivable Requirements <ul><li> A minimum of 2 years related work experience required </li><li> Strong verbal and written communication skills required </li><li> Strong data entry (Excel/Access) and typing skills required </li><li> Must have an understanding of Accounts Receivable </li><li> Must be able to work independently as well as the able to work as part of a team Knowledge of Medicare Part D beneficial, but not required </li><li> High School Diploma or GED </li><li> Attendance is mandatory for the first 90 days </li></ul> If you think this Accounts Receivable position is a good fit for you, please reach out to me - feel free to call, e-mail, or apply to this posting!

A-Line Staffing Solutions is a premier staffing company that supplies professionals to the Healthcare, Insurance, Pharmaceutical, and Information Technology industries. Founded in 2004, A-Line Staffing Solutions has been a leader in matching talented individuals to the jobs that our clients NEED to fill. We are experts at offering creative staffing solutions to employers, and we are hiring every day. A-Line Staffing can offer short-term, long-term and direct-hire opportunities to professionals across the United States. We hire only the most qualified and talented individuals in the country. Our recruiting, selection and stringent screening processes have strengthened our reputation for delivering quality customer service and unbeatable talent. For our commissioned clients, A-Line Staffing closely follows the standards and practices established by The Joint Commission. For all of our clients and employees, our commitment to continual improvement combined with a strict code of ethics provides an atmosphere of respect and unparalleled professionalism. To find out how A-Line Staffing Solutions can share our talent with you, please contact us today. We are eager to include you among our most valued and satisfied clients. If you are a professional and would like to learn more about open opportunities in your area, please contact us today. We are always searching for talented and enthusiastic professionals

A-Line Staffing Solutions

Accounts Receivable Representative

INTEGRATED

TEMPORARY

CONTRACTOR

OTHER

HOUR

Job Title: Billing Analyst/Accounts Receivable Specialist/Cash Application SpecialistLocation: Sandy Springs, GA 30328 - HybridDuration: 06 Months - (Extension based on performance)Pay Rate: ($25-$26) hourlyShift Hours: Regular Working Hours. Qualifications:Experience: 3+ years of experience in billing, collections, revenue accounting, accounts receivable (AR), or a related field.

Client's Domain: Manufacturing and Packaging<div>Job Title: Billing Analyst/Accounts Receivable Specialist/Cash Application Specialist</div><div>Location: Sandy Springs, GA 30328 - Hybrid</div><div>Duration: 06 Months - (Extension based on performance)</div><div>Pay Rate: ($25-$26) hourly</div><div>Shift Hours: Regular Working Hours.</div><div> </div><div> </div><div>Key Responsibilities:</div><ul><li>Daily Cash Processing</li><li>Data Analysis & Reconciliation</li><li>System Utilization & Process Improvement</li><li>Customer & Team Collaboration</li><li>Metrics & Deadlines</li></ul><div>Qualifications:</div><ul><li>Experience: 3+ years of experience in billing, collections, revenue accounting, accounts receivable (AR), or a related field.</li><li>Education: College degree (accounting, business, or finance) preferred.</li><li>Technical Skills:</li><li><ul><li>Advanced Excel skills (including VLOOKUPs, pivots, and data analysis).</li><li>Proficiency in JDE or other ERP systems (preferred).</li><li>Strong computer skills, including MS Office Suite.</li></ul></li></ul>

Since 1991, Collabera has been a leading provider of IT staffing solutions and services. We are known for providing the best staffing experience and taking great care of our clients and employees.
 
Our client-centric model provides focus, commitment and a dedicated team to help our clients achieve their business objectives. For consultants and employees, we offer an enriching experience that promotes career growth and lifelong learning. 
The Collabera Way represents our fundamentals beliefs and is founded on the following building blocks:

Collabera

Analysis Skills

Cash Applications

Computer Skills

Credit and Collections

Data Analysis

ERP (Enterprise Resource Planning)

Java IDE (Integrated Development Environments)

Manufacturing

Metrics

Microsoft Office

Process Improvement

Revenue Accounting

Time Management

Vlookups

monster

REMOTE

Reconcile daily cash transactions in Facets and ensure proper group receipt posting. Job Summary: Seeking a detail-oriented AR Representative for a 6-month assignment focused on maximizing cash flow.

Job Title: Accounts Receivable (AR) Representative (REMOTE) Schedule: <ul><li>Monday to Friday, 8:00 am - 4:30 pm Local Time</li></ul> Benefits: <ul><li>Full-time employees are eligible for benefits after 90 days, including health, dental, vision, life, and short-term disability insurance.</li><li>401(k) with company match for full-time employees after 1 year of service.</li></ul> Pay Rate : $18.77 per hour Job Summary: Seeking a detail-oriented AR Representative for a 6-month assignment focused on maximizing cash flow. Key duties include: <ul><li>Make outbound calls on patient accounts to ensure timely payments.</li><li>Reconcile daily cash transactions in Facets and ensure proper group receipt posting.</li><li>Update daily cash databases and validate ACH bank drafts.</li><li>Analyze monthly suspense reports for timely refunds and adjustments.</li><li>Maintain and update departmental policies and procedures.</li><li>Generate monthly metric and transaction reports for Accounting.</li><li>Assist with processing beneficiary requests for account reconciliation.</li><li>Handle ad hoc assignments as needed.</li></ul>

Accounts Receivable Specialist (REMOTE)

Student Accounting jobs in Forest Park, GA on your radar? Find the best of them right here on Monster.

Student Accounting Jobs in Forest Park, GA

Insure First

The Home Depot

Accountants One, Inc.

CareerBuilder Premium Subscription

Creative Financial Staffing

Virtual Company

A-Line Staffing Solutions

Collabera

A-Line Staffing Solutions