• Critical Systems Project Executive

    Carrier (GA)
    …in the creation of root cause analyses paperwork when required + Assist in the management of CORA usage across the portfolio + Assist in the review of letters and ... as assigned + Assist in the review of billings, collections , applying cash, and assist in identifying and addressing...establishing revenue and manpower forecasts to be presented to management on a quarterly basis + Support customers in… more
    Carrier (08/21/25)
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  • Finance Assistant I

    American Arbitration Association (Atlanta, GA)
    …include processing payments and deposits, verifying transactions, assisting with collections , maintaining financial records in AAA's case management ... skills + High attention to detail and accuracy + Excellent time management and organizational skills + Proficiency in Microsoft Office (Excel, Outlook, Word)… more
    American Arbitration Association (08/21/25)
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  • Group Manager

    Terracon (Savannah, GA)
    …Group metrics of revenue growth, staff chargeability, project billing and collections , and project profitability. **Requirements:** + Bachelor's degree in technical ... and/or Certified Safety Professional (CSP) Certification + AHERA-Certified Asbestos Building Management Planner and Project Designer + EPA Certified Lead-Based Paint… more
    Terracon (08/09/25)
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  • Data Engineer, Product Analytics

    Meta (Atlanta, GA)
    …role, you will collaborate with software engineering, data science, and product management teams to design/build scalable data solutions across Meta to optimize ... you will suggest architecture and development approaches and data management standards to address complex analytical problems.Product leadership: You will… more
    Meta (08/08/25)
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  • Financial Analyst

    Cherokee Town and Country Club (Atlanta, GA)
    …leaders across Cherokee Town and Country Club organization, in support of management 's efforts to ensure financial stability and member satisfaction. This role will ... optimization, costs savings, and process improvement. You improve data collections and presentation processes, automating whenever possible and collaborate with… more
    Cherokee Town and Country Club (08/08/25)
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  • Accounts Receivable Supervisor

    ISC2 (Atlanta, GA)
    …be responsible for overseeing the Accounts Receivable team, and all billing, collections and reconciliation activities. This role will ensure timely and accurate ... invoicing, payment application, credit management and cross functional coordination with the Finance, Education and Sales teams. The Supervisor will also serve as… more
    ISC2 (08/08/25)
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  • Assistant Business Office Manager-SOUTHWEST

    BrightSpring Health Services (Valdosta, GA)
    …disbursements and account balances, help oversee Purchase Card receipt allocation and collections and help track and processes accounts payable invoices and oversees ... Random "POP UP Audits" at locations for Resident Fund Management Service "Cash on Hand". + Cross Train on...Been with Bright Spring Health 5 years. + Time Management + Good communication skills + Organizational skills +… more
    BrightSpring Health Services (08/02/25)
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  • Sr. Surety Client Service Specialist

    WTW (Atlanta, GA)
    …Manager supports Producers and Account Executives in all prospecting and account management initiatives related to surety and insurance client's accounts with surety ... assisting in the resolve of carrier and client accounting, billing and collections issues + Demonstrate ability to effectively communicate with internal and external… more
    WTW (08/02/25)
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  • Occupational Health Specialist

    Pilgrim's (Ellijay, GA)
    …State Nurse Practice Act in the applied state. Adheres to health management policies, protocols, medical directives, and physician standing orders according to scope ... and maintains good working relationships with departmental staff, complex management , supervisory staff, local healthcare providers, and third party administrator… more
    Pilgrim's (08/01/25)
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  • Controller

    Robert Half Management Resources (Atlanta, GA)
    …the finance department, including accounts payable, accounts receivable, payroll, and collections . * Lead the month-end and year-end closing processes, ensuring ... projecting financial needs on weekly and monthly intervals, and overseeing daily cash management activities. * Implement and refine cash management strategies to… more
    Robert Half Management Resources (08/01/25)
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