• Project Coordinator

    Cennox (Alpharetta, GA)
    … maintain manual and computerized records of equipment inventory, work orders, accounts payable , billing records, and other pertinent information ... Project Coordinator Alpharetta, GA Full Time Experienced Share (https://cennox.applytojob.com/app/share/00PGp3Ihm0)...Resolve customer requests for adjustments in work orders or billing + Review, monitor, and process all… more
    Cennox (10/09/25)
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  • Business/Contract Admin Coordinator

    Southern Company (Atlanta, GA)
    … vehicle fleet administration. **Job Requirements:** A minimum of 5 years' experience in accounts payable and accounts receivable functions. A basic ... support STI in all functions related to the development and administration of their contracts; ensure that billing...correct any errors discovered during the review process. Resolve billing discrepancies and disputes on both customer… more
    Southern Company (12/03/25)
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  • FMS Ryder Rebuild Center - Operations…

    Ryder System (Doraville, GA)
    …program, including validating monthly listing of locations to ship to, processing repair orders, and RMA requests. - Accounts payable - prepare, code, scan, ... special projects. **ESSENTIAL FUNCTIONS** -Month-end close, JV preparation, P&L review, billing preparation, and correction entry processing. -BCT support… more
    Ryder System (12/03/25)
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  • Projects and Fleet Administrator

    EMCOR Group (Atlanta, GA)
    …and forward subcontractor information with the subcontract coordinator and accounts payable team. ** Billing & Financial Management** + Coordinate ... The Projects and Fleet Administrator is responsible for coordinating project billing and fleet administration efforts and communication. Project… more
    EMCOR Group (10/15/25)
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