- SMX (Atlanta, GA)
- …against approved RIP/TAR and against Joint Travel Regulations (JTR). + Support accounts receivable as required during the billing processing (ie Review TDL edit file ... August 25 , 2025 \#LI-REMOTE The SMX salary determination process takes into account a number of factors, including but not limited to, geographic location, Federal… more
- Sharecare (Atlanta, GA)
- …the company's revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:** + Collect, manage, ... manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate… more
- Motrex LLC (Alpharetta, GA)
- …This position works closely with treasury, accounts payable, accounts receivable , project managers, plant controllers, and the accounting team. **Responsibilities** ... tasks and preparation of monthly supporting schedules + Prepare monthly B/S account reconciliations + Maintain asset records in the fixed asset system, including… more
- Global Industrial (Buford, GA)
- …Perform other duties as assigned. Competencies and skills + One year experience in Account Receivable environment + Strong Math skills. + Good computer skills, ... knowledge of Word, Excel and Outlook. + 10 key data entry preferred. + Strong problem solving and organization skills. + Excellent PC skills required in MS Word, Excel, Explorer and Outlook. + Ability to prioritize, work in a fastpaced environment, attention… more
- PruittHealth (Norcross, GA)
- …and regulations of Private billing and are skilled at problem solving and account resolution. This position will work under general supervision. This position will ... administrator and office personnel to manage the facility's Private Billing accounts receivable . * Respond to change productively and handle additional projects as… more
- Robert Half Finance & Accounting (Lawrenceville, GA)
- …subledger activities related to cash collections. + Partner with Accounts Receivable on daily cash reconciliation inquiries. + Prepare month-end journal entries ... + Support other month-end activities, including commentary preparation and account analysis. + Escalate significant uncollected or uncleared cash transactions… more
- Adams and Associates (Brunswick, GA)
- …to vendors and staff.o Reconciles Payroll (not Accounts Payable) bank account and Accounts Payable subsidiary records.o Performs combination of routine calculations, ... Maintains accounting records and reports, to include accounts payable, receivable , inventory control, etc. in accordance with procedures.o Produces quality… more
- Robert Half Accountemps (Atlanta, GA)
- …and loss reports to assess financial outcomes of events. * Conduct monthly account reconciliations to maintain financial accuracy. * Create and post journal entries ... accounting experience, with expertise in areas such as accounts payable, accounts receivable , and general ledger. * Proficiency in accounting systems like Oracle,… more
- Global Industrial (Buford, GA)
- …upon validation of certificates presented * Process tax credits warranted to customer account or back to credit card * Assist customers by researching and validating ... Competencies and skills Qualifications: * At least 1-year experience in an Accounts Receivable environment. * Excellent PC skills required in MS Word, Excel, Outlook… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …collaborates with Advancement and Alumni Relations to manage accounting for contributions receivable and gifts including tracking of pledge payments and release from ... compliance with policies and US GAAP. + Responsible for reviewing monthly/quarterly account reconciliations and other documents to ensure compliance. + Is involved… more