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accounts receivable in Atlanta

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  1. Senior Oracle Financial Solutions Architect at Smart Dog Services

    General Ledger, Accounts Payable, Payments, Accounts Receivable, Fixed Assets, Cash Management. At SmartDog Services, we are interested in connecting with...

  2. Senior SAP Financial Functional Consultant / Operations Analyst at Computer Aid

    Finance (FI) Controlling (CO) Funds Management (FM) Financial Accounting (FA) General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Treasury...

  3. Analyst II, Financial Planning at Ascension System Office

    Review all intercompany receivable and payable accounts at month end to verify accounts are in balance. Prepare and maintain account reconciliations as assigned...

  4. Bookkeeper/Office Manager at Accounting Now

    The role includes handing the fundamental aspects of the company's financial recordkeeping, including recording financial transactions, managing accounts...

  5. Bookkeeper at Accounting Now

    Responsibilities include and not limited to Accounts Payable, Accounts Receivable, Payroll and other general office duties....

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    1. Controller

      Company Description Our client is woman-owned, small government contracting (GOVCON) business based in Duluth, GA with additional offices in Washington, D.C.  They focus in five main technology areas:  Cybersecurity, Data, Development, Cloud and Advisory Services.  By understanding their client’s goals, they are able to improve the performance of their critical business systems and processes. ...

    1. Assurance Staff Accountant at Marcum

      Assess prior year engagement (if applicable) and evaluate based on audit risk determinations made during the planning stages to execute the engagement plan in...

    1. Sourcing (Procurement) Analyst  - 1-3 years exp  (Finance Degree Pref)

      Are you looking to join a company who believes in fostering an environment for associates to grow and achieve their career goals? Zep Inc. Associates create the framework of the company's success through championing our brands, developing new products and working towards the company's growth aspirations. Our commitment to maintaining a safe working environment, to excellent career advancement ...

    1. Accountant at Boost LLC

      Administer accounts receivable and accounts payable. Reconcile and maintain balance sheet accounts. Requires understanding of all accounting and financial...

    1. New Office No Experience Needed

      London Hattori Consulting are coaching and development of employees into industry professionals. Our client acquisition team focuses on providing the most comprehensive client relationship management. Our personal, live presentations offer a unique way to establish and build rapport with customers while developing lifelong relationships. This strategy has allowed for tremendous growth for ...

    1. MEDICAL BILLING CLERK at

      Knowledge of accounts receivable, billing or collections. The Medical Billing Clerk will review and maintain all patient accounts with third party insurance...

    1. Bar Manager / Restaurant Manager

      This position provides the leadership for ensuring 100% training compliance of "ALL" team members (FOH/BOH) in the restaurant and is regarded as the restaurants Liquor, Beer and Wine expert. They create an environment of genuine enthusiasm, knowledge, understanding and passion to all standards in the restaurant, which results in positive "word of mouth." Bar Managers create an atmosphere in ...

    1. Regional Business Office Manager at Diversicare of Mississippi

      Director of Accounts Receivable the Regional Business Office Manager will be responsible for providing training, guidance and direction to the facility...

    1. Property Accountant

      Our Client is seeking a Property Accountant for its corporate office in Duluth, GA.The candidate must have experience making sure all paperwork regarding project financials is completed, entered and billed correctly.Skills for Property Accountant:3 + years of Accounting experienceBachelor’s Degree in AccountingAccounts Payment experienceProperty Management experience preferredResponsibilities ...

    1. Financial Service Office: Advisory Senior Manager, Technology Solutions Delivery Financial Management at EY

      General ledger, accounts payable, accounts receivable, purchasing and fixed asset ERP systems features and functionality. Financial Service Office:....

    1. Property Accountant

      Corporate Accountant with QuickBooks experience$25/hr Contract, $50 - $55K PermHours are flexible: Able to arrive anytime between the hours of 7am to 9am and no more than 40 hours per week.  The ability to set daily hours at 8 hours per day.Corporate AccountantThe accountant’s role is to support the financial operations for 3 to 5 communities and assist in the accounting monthly close cycle. ...

    1. Future Branch Administrator at Neff Rentals

      The ideal candidate should have a minimum of 2 years of related experience with credit & collections, accounts receivables and accounts payables, as well as...

    1. Banking- Branch Manager

      Credit Union- Branch ManagerPowerco Federal Credit Union serving Southern Company and Georgia Power Company seeks an enthusiastic and highly motivated person who can build trusted relationships with our members by providing outstanding service with our superior financial solutions.  This position performs a variety of member service related activities including opening of accounts of all ...

    1. MG 1, Accountant/Financial (00151386) at Ga.Dept of Community Health

      Supervises the accounts payable and accounts receivable reconciliation process to the general ledger. Health, dental, vision, legal, disability, accidental...

    1. Network Administrator

      Join the Hollis Cobb Team! We are in the Norcross/Duluth area, conveniently located near I85.Our belief is that each Associate is critical to our vision of growth and excellence in the Accounts Receivable Industry. We believe that by highlighting this goal we will develop long-term team members. Your success is important to our entire team!As we continue to experience tremendous growth as the ...

    1. Business Valuation Manager at Smith & Howard, PC

      Realization, utilization, leverage, accounts, receivable, and expenses). Smith & Howard, P.C., INSIDE Public Accounting’s No....

    1. Looking For Successful Account Manager/Business Development

      Capital Financing is looking for an experienced and talented Director of Business Development to lead our Georgia market to build our brand to law firms. Our model is very unique in the industry and makes educating and selling our services to law firms simple. All Personal Injury and Worker's Compensation law firms are familiar with our services and work with companies in our industry every ...

    1. Full Charge Bookkeeper - Kith NYC at Lucas Group

      Managing accounts receivable and accounts payable. Reconciling all accounts. Professional services company located in New York City is looking for a Bookkeeper...

    1. Office Manager

      Overview & Responsibilities: We currently have a part time opening for an Office Manager at Daniel's Funeral Home and Cremation Services in Rome, GA. This is the opportunity to be part of the Dignity Memorial® provider network and grow your career in the funeral, cremation and cemetery services business. For us, there is no greater responsibility than celebrating each life like no other ...

    1. Sponsored Research Financial Analyst at Emory University

      Provide account management, reconciliation, and resolution for principal investigators and research support personnel within a department or school....

    1. $$ Sales / Account Manager - $10,000 per MONTH on target earnings $$

      Our CompanyWe chose the name of our company very carefully. After being in this industry for many years, the founders of the company realized there seemed to be a lack of companies that operated with actual business morals / principles. We wanted to changed that…. And Principle Payments was born. We are putting Principles back into the Payment Processing Industry.Principle Payments is a ...

    2. $$ Sales / Account Manager - $10,000 per MONTH on target earnings $$

      Our CompanyWe chose the name of our company very carefully. After being in this industry for many years, the founders of the company realized there seemed to be a lack of companies that operated with actual business morals / principles. We wanted to changed that…. And Principle Payments was born. We are putting Principles back into the Payment Processing Industry.Principle Payments is a ...

    3. Business Valuation Manager

      We are looking for a Business Valuation Manager for a perm role in Atlanta, GA.  Solution Delivery:·          Contribute thought leadership in practice area·          Provide fair value expertise to audit team·          Manage fair value engagement including audit-assist engagements·          M · Provide expertise to audit prospect process·          Prepare financial models and write ...

    4. Region Executive Assistant

      United Rentals, the largest equipment rental company in the world, is offering an excellent opportunity for a Regional Administrator ready to grow their career with the leader in the industry. To continue our tremendous success and unparalleled growth, we are searching for qualified and ambitious individuals to provide administrative assistance and support of general region operations at one ...

    5. Account Manager

      Who are we? Noble Systems is a global leader in unified contact center technology solutions. For the 2nd year in a row, we were named as one of the Top 40 Innovative Technology Companies in Georgia by the Technology Association of Georgia. Oh yeah, and our employees are innovators too. We have over 40 employees with their names on patents. Why join us? Because you are a motivated A-player ...

    6. Claims Resolution Specialist

      Claims Resolution Specialists with at least two or more years of Accounts Receivable and or Customer Service experience.Under moderate supervision, successful candidate will interact with customers and efficiently navigate claims through the claims process by completing or correcting incomplete or invalid claim information. Candidate must have a working knowledge of the revenue cycle process, ...

    7. Vice President Partner Management

      PositionVice-President Partner ManagementCompanyPPRO GroupLocationAtlanta, GAReporting RelationshipChief Sales Officer, Payment ServiceWebsitewww.ppro.com COMPANY BACKGROUND/CULTUREPPRO is one of the fastest growing FinTech businesses in Europe, providing innovative payments products and services. We span the entire payments value chain from acquiring through issuing and processing. PPRO is ...

    8. Account Manager - Customer Service & Sales

      Professionals with customer service experience are wanted to fill our Account Manager position.We are currently accepting applications from individuals with experience working in customer service, customer relations, and customer support to work as part of our team. Account Managers will receive training to ensure they have all the skills and knowledge that they require to be successful in ...

    9. Mortgage Company Branch Manager

      Sagamore Home Mortgage is looking for an experienced, non-producing or producing, branch manager with the desire to build and operate a branch 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? Are you receiving the ...

    10. Project Manager

      The position is responsible for project management of assigned customers or product groups.  They will act as the liaison between account management, graphic design, marketing, structure, product development, sourcing, preproduction, production, assembly and shipping making sure the assigned project remains on its critical path.  They will work with the account management contact, to clarify ...

      1. Bookkeeper at Boost LLC

        Process accounts receivable/payable. You will post information to accounting journals/software and reconcile accounts to ensure their accuracy....

      2. Project Accountant (Temp to Perm or Perm) at SNI Financial

        Ensures job cost reports and accounts receivable reports are accurate at all times and in balance with the general ledger....

      3. Staff Accountant at Accounting Now

        Overseeing the Account Receivable Clerks. Reviewing receivables balances and activities. Reconciling all cash, investments and disbursement accounts....

      4. Staff Accountant at Sales Consultants of Brookfield

        Provide support for invoicing and accounts receivable function; Prepare account reconciliations 5. Prior experience should have an emphasis in general ledger,...

      5. Senior Staff Accountant at Accounting Now

        Prepare weekly accounts receivable reports. Prepare monthly account reconciliations/analysis - Leave Accrual, Prepaid Accounts …....