Accounts Receivable Specialist
Reports to: Controller
Location: Lawrenceville, Georgia
Brightree, one of the top fastest growing companies in Georgia, and the fastest growing Internet-based business management solution in the post-acute care market, is seeking an experienced A/R Specialist to provide professional depth and understanding to the receivables process, enhance existing collections efforts, reconcile receivables data, and drive positive relationships through their day ...
Tax Manager West Palm Beach
Public Accounting Firm
Accounting / Auditing
Finance / Accounting - Accountant
United States - Florida - West Palm Beach
Base Salary - $85,000 - $90,000
Benefits - Full
Relocation Assistance Available - No
Commission Compensation - No
Bonus Eligible - Yes
Overtime Eligible - Yes
Interview Travel Reimbursed - No
5+ to 7 years of experience
Management Experience Required - No
Minimum Education - Bachelor's Degree
Billing & Collections Analyst
first PRO is Atlanta's largest and fastest growing privately owned firm and has been serving the Atlanta area for over 27 years. We are Atlanta's # 1 Contingency Executive Search firm in Atlanta, as ranked in the latest edition of Atlanta Business Chronicle's Book of Lists. In addition, first PRO was featured in the INC. 500 where we are listed as the #207 fastest growing privately held company in America. Our creative efforts, dedication and focus have been ...
Looking for a partner to grow a collection agency business locally with.
In need of self starter, team palyer and someone goal oriented. Initilaly we will be looking to build a client base locally. Collection Agencies work on commision, but earnings can be unlimited.
Leader in commercial real estate will add an Accounts Receivable Accountant to their team by March 17th!
Requirements include 3-4 years of full cycle accounts receivable experience in the COMMERCIAL REAL ESTATE industry!!! Listed below are requirements/duties of the position...QUALIFIED CANDIDATES SHOULD FORWARD RESUMES FOR IMMEDIATE CONSIDERATION - Interviews are scheduled for March 4th-6th!
Prepare monthly recurring charges and miscellaneous tenant bill backs
Cash Applications Manager, NW MetroAtlanta, GA To $70K
Industry leading corporation in NW metro Atlanta has opening for Cash Applications Manager. This position will manage a staff of 5+ cash applications specialists and interface closely with both the Credit and Collection Groups. This will require a seasoned professional with excellent supervisory skills and experience in accounts receivable cash applications as well as billing and/or collections. Finance or business related Bachelor’s degree ...
Title: Division Controller
Summary: Responsible for assisting with the financial affairs of the Company and with preparation of financial analysis of job cost and accounting, including interim and final financial statements with supporting schedules, for the guidance of management.
Analyze and supervise that all job costs and billings are completed as in the terms of the customer’s contract.
Job Responsibilities and Requirements: Responsibilities will include audit of internal operations, policies and procedures, contracts with vendors/partners for compliance (financial and operational) in accordance with Generally Accepted Auditing Standards (GAAS) and such Other activities as directed by the Executive Director or his/her designee. Examples of Duties: Plan and prepare for audits, including schedule and timelines. Plan and conduct internal audits and internal control reviews of internal ...
Corporate Treasury Manager – Americas region
Cash Management & Cash Controls
• Manager of Sr. Treasury Analyst who oversees daily cash management for US & Canada
• Ensure Payroll, Taxes and Accounts Payable is adequately funded; have insight into unusual payment patterns
• Manage performance bond facility with multiple sureties.
• Take lead on operational projects with Shared Service Center (Accounts Payable, Payroll, Collections) as it relates to banking & cash processing
This accounting firm is seeking a highly efficient accounting support team member to be responsible for maintaining the books for a range of clients on a part-time basis.
With the variety of clients the company provides service for, the candidate should have a working knowledge of the following duties to consist of, but not limited to: accounts payable to include W9 collection and 1099 reporting, accounts receivables, light collections, reconciliation of bank and other financial statement accounts, ...
Collects and analyzes data to evaluate existing and potential products/service markets. Identifies and monitors competitors and researches market conditions or changes in the industry that may affect sales. Requires a bachelor's degree or equivalent work experience in area of specialty. Requires 6 to 8 years of experience in the field or in a related area; familiar with a variety of the field's concepts, practices and procedures. Relies on extensive experience an judgment to plan and accomplish goals ...
JOB ID: GARS245
Job Title: Billing Specialist
Company: Job Chit Chat
Real Estate Company in Roswell is looking for hardworking, self motivated, high energy, experienced, loyal, honest, punctual and committed employee to perform bookkeeping procedures in our Billing Department. This position requires experience in all aspects of bookkeeping including A/R, A/P, collections, Invoicing (high volume environment). It also requires a strong knowledge of QuickBooks, MS Excel and MS Word. Employee needs to ...
Large service organization in the Dunwoody area has a Corporate Collections Specialist opening, temp to permanent placement. The company is going through a major merger and moving the acquired company's operations to Atlanta over the next year. Great opportunity to get into a growing organization
• Responsible for 300-400 Accounts. Work small to large accounts ranging from a few thousand to millions.
• Research and make collection calls on 25-40 accounts daily
• Review, ...
AXM Logistics is a transportation and language services provider and we are located in Chamblee, GA. We are current seeking a Biller/Collector rep part-time.
• Direct the day to day billing and collections operations
• Prioritize Billers/Collectors daily work flow and evaluate effectiveness and make changes as necessary
• Analyzes A/R on a weekly basis and always look to make changes that can increase collections
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 ...
Atlanta based organization is looking for an entry level financial analyst. The ideal candidate will have a Bachelors Degree and over three years experience.
Software: SQL, MS Access, Great Plains or other Large ERP system
Automate and improve monthly financial reporting package
Prepare monthly/quarterly/annual financial reports
Prepare Ad-hoc financial modeling, analysis & projections
Collect Payroll records for Audits and monthly Analysis
Facilitate Budgeting and ...
Jan 14 -
eBay Classifieds provides a variety of listings for accounting & finance jobs, such as accounting assistants, healthcare auditors, financial managers, internal auditors, payroll managers and corporate controllers. Using eBay Classifieds to search for accounting jobs and finance jobs in Atlanta is easy and simple. Perhaps you are interested in becoming an assistant for a financial corporation in the local area and you are searching on the Internet for vacancies. Should you find a job listing that interests you, reply to the ad and send in any additional information such as your resume and a cover letter, as well as any other relevant documents.