eBay Classifieds  » Jobs » Accounting & finance » 1-24 of 24 ads for accounts receivable in Atlanta

Description Immediate need for experienced Accounting assistant or Controllers assistant to join growing software company headquartered in Roswell close to Marietta but accessible from GA 400. This is an excellent opportunity to join a stable company where you will wear many hats and further develop your skillset. This company routinely offers new opportunities for motivated employees Accounting Assistant Job Duties: •Accounts Payable - Full cycle processing, entering data, maintain W-9 ...

Leading Commercial Property ownership and development company headquartered in Norcross, GA has a new position open as a result of growth. This role will handle construction accounting duties for new project development as well as audit existing properties in the US. This is an outstanding opportunity for an individual to further develop their Accounting, Audit and Financial operational skill set. • •Produce Monthly Reports: Work In Progress Schedules, Produce Monthly Financials (AR, AP, Balance ...

Environmental company in Marietta is in need of Accounting Clerk. Candidates need light accounts receivable/payable experience as well as clerical skills. You must have the ability to multi-task in a fast paced environment. Excellent communication skills and your own transportation are required. This is a long term temp position (with opportunity to go perm for the right candidate). The salary is $11/hour.

I provide accurate bookkeeping services at an affordable price to business owners in your area. I offer weekly, biweekly, monthly and quarterly bookkeeping services. Services Provided: QuickBooks Training and Set Up Accounts Payable Accounts Receivable and Billing Business and Administrative Services Payroll Quarterly Payroll Report Preparation General Ledger and Financial Reports Sales Tax Report Preparation If you are currently using a CPA Firm to handle average bookkeeping, let me save you ...

Job Summary: The Accounts Receivable Specialist reports to the Regional Controller and is responsible for daily depositing and posting of checks and online payments and resolving discrepancies.    Essential Job Duties and Responsibilities Daily check scanning. Code and post daily deposits received by check or online payment into accounting system (Yardi). Prepare checks for deposit and take to bank if needed. Research and resolve discrepancies between payments received and tenant ledger. Daily ...

Commercial Collections Specialist Hours: 7:30am – 5:30pm (possible overtime) Pay: $15 per hour Location: Duluth, GA Duration: 3 – 6 month contract position Qualifications: Proven good performer in Accounts Payable or Accounts Receivables Requires a minimum of 2 years Commercial Collection experience within last five (5) years Ability to manage customer service and collection efforts of 180-200 Government and/or Major Accounts effectively Must have proven track record of success ...

Exciting Plant Controller opening! Our manufacturing client in looking for a Plant Controller. The Plant Controller will be responsible for supervision of 5 employees and must have 10 plus years experience in a manufacturing environment. Responsibilities will include: Managing all accounting and cost accounting activities and reporting, oversee transactional accounting activities, capital expenditure disbursements and maintenance of fixed assets and depreciation schedules, monthly, quarterly and ...

 Primary Responsibility:   Support tax, legal, accounting and financial reporting requirements of the Company. This is a key member of management with responsibilities for the tax function of a $1.6 billion, multi-national company which includes a Real Estate Investment Trust (REIT") and Taxable REIT Subsidiaries.    Essential Functions:  1. Review and manage the worldwide preparation of quarterly and annual income tax provisions supporting tax footnotes, work-papers and analysis of effective ...

Manages accounting staff and ensures tasks are completed by designated deadlines. This position reports to the Controller. PRIMARY OBJECTIVES: 1. Lead, manage and monitor accounting functions. 2. Develop, generate and manage timely financial reports. 3. Ensure reconciliation of bank accounts and other accounts. 4. Monitor general ledger, accounts receivable, accounts payable and other records. 5. Manage and monitor the month-end accounting process. 6. Assist in annual audit, SOX items. ...

A member of the Research Recruiting Association in the Property Management industry is seeking a full time Accounts Receivables Clerk. Estimated salary of $17 per Hour. The right candidate will have the following experience, skills or abilities: Forming rapport with attorney office concerning collection accounts, MS Office/Excel/Outlook, Property Management Software. Seeking someone who can successfully perform the following tasks or scope of responsibilities: Review customer accounts with ...

Immediate openings for an Accounting Manager w/ Human Resources experience. The right person MUST have: -Accounts receivable / payable experience -Month end general ledger -Collections -Human Resource experience MUST BE ABLE TO PASS DRUG TEST & BACKGROUND CHECK Please submit resume ASAP

Credit Account Manager – Mableton, Georgia location The R.A. Siegel Company is seeking a full-time Credit Account Manager for our Corporate Credit Department. Previous experience in commercial credit processes preferred – with a focus on collections and account maintenance. Successful candidates must also possess excellent written and verbal communication skills, be highly organized, and have the ability to effectively multi-task and most importantly, be a team player and be able to grow and ...

    Healing the healthcare system starts with you. It starts with the chain of events you initiate when you work with McKesson Provider Technologies - a chain that extends across the country and results in millions of people getting more from their healthcare. McKesson Provider Technologies delivers comprehensive solutions with the power to change the way healthcare is provided. Our capabilities extend beyond healthcare IT software to include automation ...

The Accounting Manager, reporting to the Senior Manager of Accounting, will lead a Team that comprises 4 professional Accountants who will be responsible for consolidation of the monthly results, internal monthly reporting, balance sheet reconciliation reviews, ad hoc analysis, accounting research, maintenance of the general ledger and support for the home office departments. The Accounting Manager working with the Senior Manager of Accounting will be responsible for ten key finance functions, as ...

Accounts Receivable Supervisor This position is responsible for maintaining the integrity, timeliness and accuracy of Accounts Receivable and its related processes, controls, reconciliation’s, analyses and reports. Manage AR Analyst and Collection staff. Key Areas of Responsibilities: · Planning, organizing, and defining roles for AR Team members to ensure that customer service level requirements are met or exceeded · Account reconciliation and collection, including debit and ...

  Accounting Manager, NW Atlanta, GA to $80K Growing Atlanta based corporation has opening for Accounting Manager. This position will have responsibility for the company’s accounts payable, accounts receivable and collection functions while supervising a staff of 5+ employees. The preferred candidate will have an eye toward process improvement as well as some experience with inventory in a product based environment. Experience with MS Dynamics or Great Plains software a strong ...

Mid-size organization in the Roswell/Alpharetta area has a temp to perm, AR, Cash applications Specialist role open. Great company to work, room for growth, good culture. Responsibilities: • Apply and balance cash from lock box, and apply all wires, ACH, credit card, and other electronic payments • Reconcile daily cash balance • Maintain proper filing of cash application batches daily • Reconcile non-applied cash • Support both Collections and Sales department with updates on cash applications ...

North Fulton leader in manufacturing will add 2 Accounts Receivable Clerks to their team for a 6-8 month research and reconciliations project!  Positions are available due to recent acquisition and the possibility for permanent employment could be on the horizon!!! Requirements include: *2-3 years of recent accounts receivable experience *Intermediate use of Excel including pivot tables *Reconciliations and cash applications *Great Plains and/or Oracle (recent use) Compensation is $14-15/hr.. ...

RESPONSIBILITIES • Responsible for issuing timely and accurate invoices • Understand the Company’s revenue producing processes and assure that all revenue is properly captured, invoiced and recorded appropriately in a timely manner. • Maintain a complex billing system of multi-line invoices • Review of system generated billing reports and invoices for accuracy • Maintenance of client accounts and billing relationships • Respond to incoming billing inquiries via phone, voice mail and emails in ...

Accounting Manager, NW Atlanta, GA to $80K Growing Atlanta based corporation has opening for Accounting Manager. This position will have responsibility for the company’s accounts payable, accounts receivable and collection functions while supervising a staff of 5+ employees. The preferred candidate will have an eye toward process improvement as well as some experience with inventory in a product based environment. Experience with MS Dynamics or Great Plains software a strong plus. To apply, send ...

Direct hire opportunity for a solid and proven performer with 5-7 years of supervisory experience in a progressive accounting department of a leader in the hospitality industry!  Awesome Kennesaw location!   This position is responsible for the integrity of all cash collections within the company including property cash handling, bank deposits, credit and collections and guest refunds/deposits.  Supervises a staff of approximately five individuals.   Primary focus: Property Cash Handling ...

Imagine yourself working for a leading, full-service contract manufacturing company that supports the world’s most recognized household, personal care, and industrial brands. Our commitment to high quality, flexible packaging solutions has earned the respect of customers around the world. Wouldn’t it be great to work for a growing, entrepreneurial company where the focus is on quality products, customer service, and innovation? This could be your opportunity to play a role in making positive ...

Immediate need for an experienced Controller to join a successful Southeast Services company generating $30MM in annual revenue. This 40+ year old organization offers strong employee tenure a stable work environment and an exciting forecast of growth. Timely preparation, review and distribution of all monthly financial reporting packages; •·Review all monthly job cost reconciliations. •·Work with the development/construction accountant to complete the monthly accounting close process ...

Immediate need for a Staff Accountant or experienced Project Accountant to join the accounting team of a highly reccognized global leader in Design. This is a very pro employee culture that supports fun and healthy living while working hard to reach goals. This individual will provide general accounting support & financial analysis to our project management staff as well as accounts receivable. Working with billing and consultant invoicing is a large part of this role. General ...