Account Specialist Jobs in Georgia

1000+ jobs

Provide subcontractors with timely payments once payment is received from owner, submitted waivers are true, accurate and original, insurance certificate is correct and executed contract is received. Process invoices for AIA contracts Balance weekly accounts payable report and issue accounts payable checks Monitor projects to ensure budgets are in place and not being exceeded Maintain subcontr...

This role will partner with an existing Outsides Sales team to increase market share and sales dollars for the Augusta Sportswear clothing line. The Inside Sales Representative will be responsible for growing existing accounts, as well as acquiring new accounts, through business relationship development. Duties and Responsibilities: · Identify high potential and growing customers, as well as acc...

ACCOUNTS PAYABLEJOBS ARE AVAILABLE!!! Full Cycle Accounts Payable Specialists needed for long term contract opportunities!!!! Requirements include: *3-4 years of high volume ap processing *3-way matching *Reconciliations *Great Plains and Excel proficiency! Qualified candidates should forward resumes to: ***** or call 404.260.6015 for immediate considerat...

Accounting Principals is currently looking to staff an Accounts Receivable Coordinator job opportunity in Atlanta, GA. Candidates must have at least 3 years of recent experience in Accounts Receivable including account reconciliations and cash posting. The Accounts Receivable job duties and responsibilities include: Prepare daily cash deposits and fill out cash control sheet daily Enter finaliz...

Accounting Principals is currently hiring for several Accounts Payable Specialist job opportunities in north Atlanta, GA. This position will be responsible for working with the Accounts Payable team and processing assigned vendor accounts. The Accounts Payable job duties and responsibilities include: Checking and posting bathes Provides help to auditors with various reports Review receipts pre...

Job Summary The International Finance and Accounting (IFA) Specialist is responsible for many aspects of the accounting cycle. This includes but is not limited to journal entries, balance sheet reconciliations, and monthly reporting. He/She reports to the IFA supervisor. The International Finance and Accounting Specialist prepares and books monthly and quarterly journal entries in multiple curre...

PUSHING BEYOND www.dekalbmedical.org www.dekalbmedicalcareers.org JOB SUMMARY: The Patient Account Representative II is responsible for overall accounts receivable performance at assigned site(s). Works with patients to clear old balances and with managed care and insurance companies to ensure and maximize payments. Works EOBs, following up on denials and appeals claims as necessary. Shares tr...

ACCOUNTING SPECIALIST Analyze financial transactions and cash flows and determine appropriate accounting treatments. Bachelors degree in Business Administration and 24 months of experience in accounting or cost control positions are required. 40 hours/week. Send resume to TYM-USA, Inc. at 4734 Potato House Ct., Wilson, NC 27893. As published in the Rocky Mount Telegram...

Norcross based company has an immediate need for an Accounts Receivable Specialist with a minimum of 1 years' accounting experience to join their team of professionals! Qualified candidates MUST have accounts receivable experience from a corporate office environment! Bachelor degree is highly preferred, but not required! Please note that the hours are Monday - Friday, 10:00 a.m. to 7:00 p.m. (non...

About Us: EMCOR Services/Aircond, is the largest commercial and industrial heating, ventilating, and air-conditioning (HVAC) service company in the Southeast. For more than 70 years, Aircond has designed and delivered comprehensive HVAC solutions to businesses seeking to enhance their productivity and efficiency. Guided by three generations of family leadership, today Aircond delivers a full spec...

1. Follows up with insurance on third party payments. 2. Ensures accuracy of all accounts, charges, payments and adjustments. 3. Refunds credits balances to guarantors and insurance companies.. 4. Supplies third party payer with necessary information needed to process claims, based on release signed. 5. Maintains and updates copy of AB10 when there are changes in benefits, makes notes of chang...

Company Confidential
Christian non-profit organization in search of an Accounts Payable Specialist! You will be performing a variety of duties with vendor invoices, database input, special analyses, audit assistance and other accounting and financial related responsibilities. Management experience a plus. Direct hire with excellent benefits. Specific Responsibilities · Process all vendor invoices using ACS database ...

Job Title: Corporate Accounting Support SpecialistFLSA Status: Non-Exempt Department: AccountingReports to: Managing Director Position Summary This position will process all bookkeeping transactions for Meadows and Ohly andthe Accounts Payable for properties managed by M&O. Additional responsibilities will include administrative support for banking, investor relations and insurance renewals. E...

BASIC FUNCTION: Assure the prompt processing, payment and disbursement of all vendor and employee expense invoices, ensuring compliance with all Company finance and accounting procedures, and in a manner that will maintain the Company’s credit standings and cash position. SCOPE OF RESPONSIBILITY: The incumbent is responsible for organizing and tracking expenditures, ensuring expenditure request...

Accountants One has been hired by very fast growing company to locate 3 accounts Receivable & Billing Specialists for Duluth, GA. This role is a very important one where you will be responsible for all aspects of generating the client invoices and operations of customer billing using an ERP AND VMS system. This is long term contract for 4 monthsJob Responsibilities:-Will be responsible for setting...

Key Accounts Manager - Marketing. Advertising. Sales. The role of the Key Account Manager is to help develop and execute the strategic sales and marketing plans for the key accounts. The key account sales and marketing plans will support, and be derived from, the Business Plan outlined by the Director of Sales and Marketing. The Key Account Manager will be responsible for managing all areas of th...

Our client is looking for a Bilingual Accounts Receivable Specialist. This position requires excellent communication/customer service skills, keen attention to detail and the ability to multitask. Must have the ability to read, write and communicate with clients in Mexico, South America and Puerto Rico. Responsibilities for the Accounts Receivable Specialist: Processing accounts receivable trans...

Accounts Payable Specialist-04275 Description JOB SUMMARY: The Accounts Payable Specialist is responsible for all aspects of work flow associated with the timely and accurate processing for payment of internal and external documents in accordance with department policies and procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: Other duties may be assigned. • Collect, sort...

RESPONSIBILITIES •Maintain detailed client performance report used for month/quarter end reporting, commission payouts and financial planning. •Track delinquent accounts for cash forecasting which is reviewed by the Controller. •Responsible for compiling all necessary data for external audit testing. •Reconcile cash receipts daily. •Maintain client records, deduction and remittance files – ha...

Position Summary: This position is responsible for full cycle accounts payable for all corporate expenditures including invoice processing, check processing and vendor maintenance. AP Specialist is also responsible for all T&E reports, managing corporate purchasing card programs and month-end close. Essential Responsibilities: Responsible for timely and accurate processing of all corporate expe...