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accounts receivable in Atlanta

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  1. 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 ...

  2. 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 ...

  3. 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 ...

  4. >>>>>  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. ...

  5. 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 ...

  6. 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 ...

  7. 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 ...

  8. 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 ...

  9. 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 ...

  10. 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 ...

  11. 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 ...

  12. 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      ...

  13. Independent Sales Representative - Merchant Services

    We are dedicated to providing the latest technology as well as committing to the highest service levels. With over 600 dedicated full time employees at our corporate office we are staffed for our dynamic growth. At North American Bancard, honesty, integrity and commitment are more than words. They are the foundation upon which our company is built. They are an integral part of our culture, and nowhere is this fact more pronounced than in our relationship with our Outside Sales Representatives. At ...

  14. Job Cost / Inventory Accountant

    Our client is hiring for an exciting opportunity for a Job Cost / Inventory Accountant.  The company promotes a relaxed work environment and believes in Work/Life balance.  Wear jeans to work.  Join a large company with a small company feel. This role is responsible for the day-to-day operations and monthly closing aspects of the Job Cost Accounting system and inventory.     Day to Day: The Inventory Accountant will work report to the Accounts Receivable Manager. In this role, the individual ...

  15. 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 ...

  16. 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 ...

  17. 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 ...

  18. 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 ...

  19. 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 ...

  20. Accountant

    Key Assets is searching for an Accounting Coordinator for a client company located approximately one hour outside of Atlanta, GA.   Great opportunity to join a team within a growing automotive manufacturing company.  Duties & Responsibilities: Record all sales and other sales on a daily basis Process journal slips for payment Daily sort through incoming payable invoices through mail Reconcile received payment differences Review aged receivables monthly Do a 3 way match of invoices, receiving ...

  21. Accounting Bookkeeping

      Local privately-owned business is looking for an organized and detailed individual to oversee our accounting responsibilities including, but not limited to, the following: Manage A/P, A/R, PO and Receiving, Payroll and Banking. Keep customer receivables at a minimum and make collections calls as necessary. Report Payroll on a bi-weekly basis. Review financial reports with management bi-weekly File Quarterly Sales Tax Reports Prepare financials for annual tax filings and review the same ...

  22. Cash Posting Specialist (Accounts Receivable)

      Accounts Receivable Specialist (Cash Applications) Hours: 7:30 am – 5:30pm (flexible 8 hours) - with potential overtime Pay: $14.00 per hour Location: Duluth, GA Duration: Temp assignment with an indefinite end date. Perm potential for the right individual.   Job Description: The Cash Apps Specialist is responsible for the timely and accurate posting of accounts receivable payments on a daily basis including ROA payments received at the company owned stores. They are additionally responsible ...

  23. Assistant Credit Manager

    Growing and stable company in Smyrna, GA is hiring for an Assistant Credit Manager job opportunity. Position is open due to an upcoming retirement. To be considered for the Assistant Credit Manager job, you must have a bachelor’s degree in a business related field and 5+ years of commercial credit and collections experience. Assistant Credit Manager will be responsible for administering the credit and collections activities for a specific territory. This position will have no direct reports but will ...

  24. Outside Sales Representative

    *View company website below for details and contact info We are dedicated to providing the latest technology as well as committing to the highest service levels. With over 600 dedicated full time employees at our corporate office we are staffed for our dynamic growth. At North American Bancard, honesty, integrity and commitment are more than words. They are the foundation upon which our company is built. They are an integral part of our culture, and nowhere is this fact more pronounced than in our ...