Finance Jobs in Snellville, Georgia

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221 Snellville, GA Finance jobs found on Monster.

Jobs 1 to 20 of 221
At Gallagher Bassett (GB) we are constantly seeking skilled professionals who are up for a challenge and take exceptional performance to heart. The professionals we hire help us maintain our reputation as one of the most progressive property/casualty third party claims service organizations in our industry and throughout the world. Gallagher Bassett provides services to Fortune 1000 companies thro...
Very well-established multi-specialty physician practice seeks to hire an experienced medical billing specialist. Experience working in a medical office required. Experience in family practice or internal medicine strongly preferred. Previous work with Medical Manager billing software is a plus. Qualified candidates with a strong work ethic and at least 3 years experience may submit their cover le...
Position Summary With direction from the accounting leadership team, this role supervises a credit and collections staff to ensure the appropriate evaluation of credit risks and the effective follow up on and collection of delinquent accounts as well as all related activities. Principal Responsibilities * Regularly supervises staff including responsibility for hiring, training, mentoring, devel...
Global Connection Inc. of America Financial Analyst Global Connection Inc. of America is a leading direct marketer of prepaid telecommunication services throughout the United States. Through a strong distribution network consisting of large national retailers and regional and local independent retail entities, Global Connection provides its customers with pre-paid home phone under its subsidiary...
Senior Staff Accountant (Lawrenceville) We are looking for a Senior Staff Accountant to support a successful and rapidly growing business with trusted brands. Reporting to the company VP of Finance, the position will be responsible for assisting and potentially supervising the day to day functions of the accounting department. This includes Accounts Receivable, Accounts Payable, General Ledger Wo...
Job Requirements: § Posting all cash receipts, discounts, allowances, price difference, returns and other charge backs to customer accounts timely and accurately. The expectation is that postings occur the same day or next day. HEAVY CASH POSTING. § Maintaining thorough, well organized accounts receivable customer files. § Research and negotiate chargeback claims (an aggressive approach is need...
Description Job Summary Store Team Members will work regularly with customers to find and sell products that match their needs. Responsibilities Interact heavily with customers on sales floor and cash register Utilize company selling approaches to create an enriched customer experience Assist in maintaining a well stocked and neat store appearance Act quickly to address customer concerns an...
Description The Off Hour Stock Clerk is responsible for maintaining a well-stocked appearance in the store which helps ensure the best customer experience is achieved. This individual will work closely with the Store Management team to ensure company standards are met during the stocking process. The hours for this shift are commonly early morning, however in certain locations or during holiday s...
Reports to: Vice President of Finance SUMMARY Responsible for all aspects of the G/L accounting functions including financial statement preparation. Ability to be hands on and lead a small team of employees.Responsible for timely month-end and year-end close, prepare and review accounting entries in accordance with GAAP, balance sheet account reconciliations, audit support and providing guidance...
Description Job Summary Store Team Members will work regularly with customers to find and sell products that match their needs. Responsibilities Interact heavily with customers on sales floor and cash register Utilize company selling approaches to create an enriched customer experience Assist in maintaining a well stocked and neat store appearance Act quickly to address customer concerns an...
Description The Off Hour Stock Clerk is responsible for maintaining a well-stocked appearance in the store which helps ensure the best customer experience is achieved. This individual will work closely with the Store Management team to ensure company standards are met during the stocking process. The hours for this shift are commonly early morning, however in certain locations or during holiday s...
A stable client is recruiting for an Accounts Receivable Specialist job opportunity in Tucker, GA. This is an amazing opportunity to get your foot in the door with a great company! This is a long term temporary opportunity that is paying $14 to $15 per hour depending on experience. Qualified candidates must have 2 to 3 years of recent accounts receivable experience and a stable job history. The A...
Our client, a large TPA, seeks a Workers Compensation Claims Adjuster with 4 or more years experience for a 2 month temporary assignment. A competitive hourly rate will be paid. Please do not respond to this ad if you do not have experience as a Workers Compensation Adjuster....
Compliance Quality Assurance (QA) Specialist The Quality Assurance Specialist reports to the Compliance Manager. Type of Position: Full Time Status: Non-Exempt Hours: 7:30am - 4:30pm For consideration please apply at http://www.fams.net/careers/index.php General Duties and Responsibilities · Add value to the Company in capably performing the requirements of the position. · Support the visio...
Company Confidential Duluth, GA, 30096
Collections Manager This position will report to the Director of Accounting Shared Services and is primarily responsible for leading and directing the staff and processes of the Collections Department. These duties would include but are not limited to the following:  Follows and enforces all Finance, Operations, HR and Security Policies  Oversees all staff and functions performed by the Col...
Company Confidential Duluth, GA, 30096
Collections Specialists Location: Duluth, GA Job Description: The Collections Specialist is responsible for effectively managing the collection activities of approximately charge account customers in order to maintain collection percentages, over 90 day balances and bad debt levels as required by the company.  Secure payment for assigned delinquent accounts by locating and notifying custom...
Investigates, evaluates and negotiates settlement of assigned claims with the goal of serving the customer and ensuring quality file handling. ESSENTIAL FUNCTIONS: 1. Pursuant to Company line of business strategies and good faith claim settlement practices: investigates, evaluates, negotiates and settles (within authorized limits) assigned claims. 2. Establishes and maintains positive relations...
Job Description: This accounts payable specialist position requires: ? 2 years recent Accounts Payable Experience ? Experience with JD Edwards or People soft ? Advanced Microsoft office Word, Excel & Outlook ? Great Pay to $14 Immediate need for accounts payable specialist under direct supervision, will perform duties necessary for preparing bills, invoices, statements and vouchers for payment. W...
Job Description: This Collections Position Features: ? Great Opportunity ? Good Pay ? Stable Company Immediate need for cash application representatives seeking great opportunity, good pay and stable company. Candidates must be articulate, have a great attitude and have knowledge of Microsoft office will be keys to success in this dynamic, stable organization. Candidate will be responsible fo...
Prepares balance sheets, profit and loss statements and other financial reports. Analyze trends, costs, revenues, financial commitments and obligations incurred to predict future revenues and expenses. Essential Duties & Responsibilities The following reflects management’s definition of essential functions for this job but does not restrict the tasks that may be assigned. Management may assign o...

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