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accounts receivable in Atlanta

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  1. Accounting Assistant, Dunwoody,GA to $45K

    Accounting Assistant, Dunwoody,GA to $45K Technology services company in Dunwoody has need for an accounting assistant. This position will assist the Controller with accounts receivable, accounts payable and lite bookkeeping duties. QuickBooks experience required for this role. Hiring immediately!    

  2. Controller-pd relo to Florence, SC-bzs3137

    Our client is looking for a Firm Controller.  This position is located in the Florence, SC office. The ideal candidate will have 5+ years' providing accounting services, strong general ledger and financial statement skills, and excellent Excel skills. Experience in developing and executing accounts receivable collections policies is highly desired.  Requirements BS Accounting 5+ years experience providing accounting services – preferably in a professional services firm  CPA required Description ...

  3. Outside Sales Representative

    Merchant Service Agent Program Here at Total Merchant Services, we are just as committed to your success as you are. That’s why we are committed to furnishing you with all of the tools you will need to market your credit card processing equipment. That includes thorough training, dedicated support from our knowledgeable staff, online business management tools, and a generous payment and bonus structure that is the envy of the industry. The centerpiece of our program is our online account management ...

  4. Project Controls Analyst / Construction Accountant

    This is a full time permanent role with a well established company.   The Project Controls Analyst will support project-related activities such as tracking the advancement of active projects, maintaining project schedules, analyzing the weekly revenue, cost data and project cost analysis.  The ideal candidate will have experience in both accounting and construction job costing / project management. Primary Duties & Responsibilities Prepare and maintain master project schedules including bidding ...

  5. Accounting and Bookkeeping Services

    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 ...

  6. Accounts Payable Coordinator - Property

    JOB SUMMARY:  The Accounts Payable Coordinator - Property reports to the AP Manager and will be responsible for ensuring proper efficiencies applicable to all payables being managed, organized and paid in a timely fashion. This position will support and work with all levels of Associates throughout Cortland Partners in ensuring their needs are met to support the investors, associates and partners.  ESSENTIAL DUTIES: • Manage weekly check runs • Send Community Manager AP progress report following ...

  7. Commercial Collections Specialist

    Commercial Collections Specialist Hours: 7:30am – 5:30pm (possible overtime) Pay: $15 per hour Location: Duluth, GA Duration: Temp with an indefinite end date - perm potential for the right individual. 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 ...

  8. Plant Controller - Birmingham, AL

    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 ...

  9. Account Receivable/Cash Applications with SAP

    Manufacturing giant near Perimeter will add 2 Cash Applications Specialists to their team for a special project beginning April 23rd!  Project is scheduled to last up to 6 months... Ideal candidates will have 4+ years of recent Cash Applications experience using SAP!!!! *Daily high volume cash posting from lockbox, ACH wire payments *General ledger balancing *Reconciliations *Investigation and application of unidentified payments   Qualified candidates should forward resumes asap for immediate ...

  10. Accountant II-pd relo to Windsor, CT-bzs5578

    Accountant II Requisition #: 195423 Windsor, CT  Equal Opportunity Employer: Minority/Female/Disability/Veteran.  Other Possible Location: N/A  Job Schedule: N/A  Job Shift: Standard Business Hours  Pay: N/A  Travel: None  Relocation: N/A  Employee Referral Amount: 500  Job Summary  Applies moderately complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control  Essential Duties and Responsibilities ...

  11. >>>>>  ASSISTANT CONTROLLER   <<<<<

    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. ...

  12. Corporate Controller

      Corporate Controller Reports to: CFO Location: Lawrenceville, Georgia    Brightree is an established yet still entrepreneurial software as a service (SaaS) company and the leading provider of billing and business management software solutions in the post-acute care healthcare market. The future of healthcare is in-home, and Brightree Home Health serves the home health, home infusion, and hospice segments, providing products needed for effective continuum of care management in the post-acute ...

  13. Accounts Payable Associate / Staff Accountant

    Accounts Payable Associate / Staff Accountant- to 44k Company in Powers Ferry / Windy Hill area is hiring an Accounts Payable Associate / Staff Accountant due to growth.  Could be a great opportunity for Accounts Payable person who is working on a degree and wants to further advance in the Accounting profession. If you would like to work for a leading international company with a fun, team oriented environment and would you like to perform some general accounting functions in addition to Accounts ...

  14. ACCOUNTS PAYABLE ANALYST

    KEY RESPONSIBILITIES ▪ Processes vendor invoices for payment. Reviews invoices received, matches invoices with purchase order and/or receipt documents, and calculates unit prices, quantities, etc. Verifies signatures of managers and employees. Checks math in order to verify accuracy of all data. ▪ Processes expense reports by verifying calculations, account codes, and receipts and ensures same are in compliance with established limitations. ▪ Applies appropriate codes, expense account ...

  15. Accountant III-pd relo to Windsor, CT-bzs1188

      Job Summary  Applies highly complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control.  Essential Duties and Responsibilities  To perform this job successfully, an individual must be able to perform the essential duties satisfactorily. Other minor duties may be assigned and may vary by location.    •Prepares highly complex journal entries for entry into the general ledger system on a monthly ...

  16. Billing Specialist part-time

    Job Title: Billing Specialist Summary of Duties: Responsible for collecting, posting and managing account payments. Responsible for submitting claims and following up with insurance companies. Supervision Received: Reports to Billing Supervisor or named Office Manager Essential Functions: 1. Prepares and submits clean claims to various insurance companies either electronically. 2. Answers questions from patients, clerical staff and insurance companies. 3. Identifies and resolves billing ...

  17. Junior Accountant with SAP

    Manufacturing leader near downtown will add a Junior Accountant to their growing organization!  If you are interested in working with a great company that offers excellent benefits then please continue reading! The ideal Junior Accountant will have 4 -5 years of RECENT accounts payable and accounts receivable experience and SAP PROFICIENCY!!!  *Full cycle accounts payable including check runs, reconciliations, accruals *Research, cash receipts, commercial collections *Journal entries, month-end ...

  18. Credit Assistant

    General Purpose: Assists the Credit Manager with the professional servicing and collection of accounts receivable, in order to provide constant corporate cash flow while maintaining quality customer service and goodwill.  Responsible for administering the Loan Program.   Education and/or Experience: High school diploma or equivalent, Minimum one year general office experience or equivalent education; previous experience in accounts receivable, credit, collections, and/or accounting functions is a ...

  19. Sr./Staff Accountant

    Sr./Staff Accountant   Growing Organization in Kennesaw is expanding its Accounting department for the first time.  Candidate will be responsible for providing both administrative as well as accounting functions including;      Accounts payable, data entry, reconciliation to GL      Accounts Receivable, calls to customers, cash receipts, adjustments, reconciliation to GL      Invoicing      Monthly reporting      Credit      Sales tax and sales tax reporting for multiple states      ...

  20. Consultants needed at Consulting firm - 80% travel - $200k total comp

    Positions: Managing Associate or Senior Associate Skills: Deep knowledge of general accounting entries related to asset, liability, revenue, and expense accounts Deep understanding of general accounting processes including accruals, deferrals, provisions, reconciliations, and reporting • Deep knowledge of accounts payable, accounts receivable, and fixed assets • Deep understanding of internal financial controls • Understanding of treasury, tax, FP&A, and budgeting • Applied working knowledge ...

  21. Accounting Manager

    Compensation: $102K to $108K   Duties: Responsible for month end closing and financial reporting process including account analysis and reconciliation. Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable and general ledger. Responsible for preparation and compliance with all audits. Coordinates communication and requests from corporate office accounting staff. Prepares and reviews procedures for equipment repair and ...

  22. Accounting Manager

    Compensation: $105K to $120K   Duties: Responsible for month end closing and financial reporting process including account analysis and reconciliation. Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable and general ledger. Responsible for preparation and compliance with all audits. Coordinates communication and requests from corporate office accounting staff. Prepares and reviews procedures for equipment repair and ...

  23. Accounting Manager Supervisor

    Compensation: $106K to $112K   Duties: Responsible for month end closing and financial reporting process including account analysis and reconciliation. Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable and general ledger. Responsible for preparation and compliance with all audits. Coordinates communication and requests from corporate office accounting staff. Prepares and reviews procedures for equipment repair and ...

  24. Accounts Receivable Specialist

    Compensation: $19-21 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...