eBay Classifieds » All ads » Jobs » Accounting & finance » 

accounts receivable in Atlanta

(1-24 of 26 ads)

View as:
Categories
  1. Sponsored Link 5
  2.  
  1. 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 to ...

  2. Finance Clerk

    The Greene County Board of Commissioners is accepting applications for a Finance Clerk.  Applicants must be self-motivated, possess excellent verbal skills and be able to work well with the public, county officials and staff.  Minimum qualifications include three years previous experience in accounting, bookkeeping, accounts receivable, and/or payroll processing.  Knowledge of Microsoft Office is required.  A combination of education and work experience is preferred.  Primary job duties include ...

  3. A/R Analyst

    Our client has an immediate need for an experienced A/R Analyst at their location in NE Metro Atlanta, details as follows: Accounts Receivable Analyst •Prepares and distributes Daily Sales Report and Bi-Monthly Receivable Report. Maintains distribution list of approved recipients. •Prepares and analyzes monthly sales balancing (Sales Tables to General Ledger) report. •AR Aged Trial Balance to GL reconciliation. Assembles binder and spreadsheet with all reports. •Prepares Inter-company monthly ...

  4. Mortgage Loan Officer

    Mortgage Originator's, Its Time You Joined the Sagamore Home Mortgage family!! Sagamore Home Mortgage is seeking an NMLS licensed Mortgage Originator in the Atlanta area. Are you getting the back end support you need and deserve to have with your current company? Are you closing your loans in less than 30 days? Are you receiving the pay a professional of your stature deserves? If you answered "no" the any of those questions, it's time for a change. Get onboard one of the fastest growing and most ...

  5. 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 ...

  6. >>>>>  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. ...

  7. Corporate Accountant

    Corporate Accountant Full time Corporate Accounting position.   Knowledge of accounting and financial functions required. Responsibilities include Monitoring of the Company’s cash flow, Daily Account Reconciliations, Adjust/correction of Journal Entries, Monthly and Annual Reconciliations, Monthly Bank Reconciliation, Accounts Receivable,  Accounts Payable, Production of monthly financial statements, Invoicing, Special Accounting Projects as assigned.   Qualifications: BA/BS Required in Accounting ...

  8. Accounting Manager

    Job Description Job Title: Plant Accounting Manager Reports To: VP Finance Department: Accounting/Finance Location: Atlanta FLSA Status: Exempt Effective Date: July 31, 2014 POSITION SUMMARY Direct routine general plant accounting activities including daily flash reports. Oversee cost accounting function including maintenance of standard costs. Prepare inventory reports including usage variance reports and E&O reports. Facilitate and complete monthly close procedures. Supervise Accounts ...

  9. Controller

      Reporting to the CEO and President and serving as an integral member of the senior management team, the Controller will be responsible for the development of Intimate Details’ financial management strategy and contribute to the development of the organization’s strategic goals. In addition to the strategic components, the Controller will be charged with developing and implementing more sophisticated policies and procedures both in the finance and general operational realms. This is an outstanding ...

  10. Contract AR/Collections Specialist NEEDED for Perimeter Corporation!

    Contract Accounts Receivable/Collections Specialist NEEDED for Perimeter Corporation! Perimeter Corporation is seeking an experienced Accounts Receivable/Collections Specialist to manage the Accounts Receivables portfolio and ensure timely billing, collections, and resolution of disputed items. Four year degree in finance or accounting is PREFERRED! MUST be proficient with Microsoft Office Suite! This is a CONTRACT position! Ideal candidates will be professional, bright and articulate, have ...

  11. Client Service Specialist (EX-MILITARY REQUIRED)

    Are you or your spouse just returning from the military and seeking employment?? Financial Services Company in Marietta, GA is hiring 30 Client Service Specialists! Our client is looking to reward you for serving our country!!! Individuals MUST have served in the military or had a spouse serve in the military to be considered! Prior customer service experience is preferred but not required. As a Client Service Specialist you will be responsible for providing assistance to the Sales Team as well as ...

  12. *** - Accounts Payable Manager - ***

    Accounts Payable Manager role in Cummings, GA, Illinois. You must have a Bachelor’s Degree and 2 to 4 years of accounts payable management experience. You will report to the Controller and ensure that payments to vendors are accurate, timely and properly supported while maintaining the highest level of internal controls. If you are looking for an opportunity in a company that is growing and will allow you exposure to all areas of the company, then you should consider this opportunity. The Accounts ...

  13. Property Management Bookkeeper

    Property Management bookkeeping experience Proficient understanding and knowledge of bookkeeping Strong Background in account payables, receivables, and account reconciliations Experience with collecting and posting rent payments/ other fees Background in invoicing and receipts Must understand trust accounts Filing including scanning & efiling Excellent phone skills Excellent written and verbal communication skills are essential Excellent computer skills must be proficient in Microsoft Office: ...

  14. Accountant / Finance Manager

    Immediate need for an Accountant who has a thorough knowledge of Quickbooks; Salesforce Enterprise experience a BIG plus. This opportunity is temp-to-perm. This service company works with non-profits to automate silent auctions at charity events. They provide a comprehensive service that has transformed fundraising into an incredibly easy and fun process. They are located in downtown Atlanta. Responsibilities: 1) Management of Payables and Receivables including creating new customer files and ...

  15. Accountant / Accounting Assistant

    Job Description Immediate need for experienced Accountant / Controllers Assistant to join growing software company headquarters in Norcross, GA. 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 forms. •Accounts Receivable - Assist in ...

  16. E&O Insurance Underwriter - Lawrenceville, GA

    Seeking underwriter with record of a profitable book of business and appropriately evaluating risks meeting targeted loss ratio expectations to produce Non-Healthcare Professional Liability insurance for lawyers, accountants, financial advisors, architects and similar. Responsibilities will include: *** Reviewing applications and financial requirements. *** Determining acceptability of risk. *** Analyzing and implementing pricing components and rating methodology. *** Using predictive ...

  17. Professional Liability Insurance Undrwriter - Marietta, GA

    Produce business from existing broker relationships and specialty producers as well as identifying, prospecting and developing new producers. Shall: *** Develop and nurture broker and agent relationships. *** Evaluate applications and account loss experience. *** Determine eligibility and develop coverage and premium proposals. *** Negotiate coverage terms and premiums. *** Maintain renewals and attract new business. *** Document underwriting process and maintain underwriting records. ...

  18. Senior Errors & Ommissions Insurance Underwriter - Atlanta, GA

    Seeking 5 + years of underwriting Non-Healthcare Professional Liability insurance for lawyers, accountants, financial advisors, or similar. Shall produce business from existing brokers and specialty producers as well as identifying, prospecting and developing new producers. High growth visible position with Fortune Company. Salary to $140,000 plus bonus plan; company paid full family coverage medical, dental, prescription and vision; matched 401(k); stock; Health Club Membership; tuition ...

  19. Accountant/Bookkeeper/Controller (to $60K)

    Description AS Solution North America (www.assolution.com), a global leader in executive protection and specialized security services is seeking an Accountant to be located in our Atlanta, GA (Buckhead) office. Location: Atlanta, GA (Buckhead) Classification: Full-Time (Part-Time and Telecommuting also possible) Need: Immediate Responsibilities Include Assisting with: •Month-end close •Reconciliations •bank and other journal reconciliations. •development of financial statements and reports ...

  20. Accountant / Bookkeeper

    An industry leader in distributing high-end industrial automation products and providing engineering services is adding another accountant to their two person staff due to their rapid growth and need for added capabilities. Candidates should be comfortable wearing multiple hats and who can take on additional projects as needed. If you are looking for a new opportunity and enjoy an informal, yet professional workplace environment and have working experience in a small company accounting department ...

  21. Corporate Controller

    Corporate Controller Reports to: CFO Location: Lawrenceville, Georgia    Job Summary Brightree is a rapidly growing mid-size healthcare software firm located in the Atlanta area. The Corporate Controller is an active, hands-on team member who will report directly to the CFO and truly be a business partner as the company continues to expand its scope and revenues. The Corporate Controller will be actively involved in managing the day-to-day aspects of Accounting, Financial Reporting, Budgeting, ...

  22. Account Receivable Specialist

    Accounts Receivable specialist for a contract to hire position. This person will performing collections, and creating related reports on a system similar to Quick books. Hours are M-F 8-5. There will also be responsibilities including data entry and filling in as a receptionist. This is an excellent opportunity for individual with 2-3 years experience, who would like to work in the Alpharetta area.

  23. A/ R Specialist in Alpharetta

    Contract to hire Our client is seeking an Accounts Receivable clerk , ideally with Construction Industry background who will be responsible for all accounts receivable related administrative functions, including contacting delinquent customers via phone to secure payment, assisting with printing and mailing of statements, reviewing account histories with customers, and posting payments, credit memos and adjustments. Daily duties include heavy phone activity and computer use, as well as filing and ...

  24. Accounting Supervisor - Atlanta, GA  AGHBS 1002

    ACCOUNTING SUPERVISOR POSITION  A prestigious defense law firm is seeking an accounting supervisor for their downtown Atlanta office.   DAY TO DAY RESPONSIBILIIES: Supervise day-to-day general accounting functions and accounting operations.  Direct staff and suggests improvements in accounting processes.  Generates and provides reports to management as requested. Oversees accounting department personnel. Possess proven hands on ability to serve as backup when necessary. Review accounting ...