UNKNOWN

FEED

Provide administrative support to warehouse operations as needed, including but not limited to the timely and accurate processing of inbound/outbound activity, reports, order processing, completion of documentation, and written/verbal/electronic communication. Focused on continuous improvement, this position assists in the oversight and/or contributes to the planning, development and implementation of all office procedures and activities required to meet customer and administrative support requirements, striving to exceed USCS’s facility and Company goals.

USCS External Positions

Customer Account Specialist

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Actively Listen - Take an active role in listening by being present in the moment, using healthy body language, and ensuring joint understanding. Listen to internal and external customers (fans, grantees, players, associates, vendors, partners) to understand what they need.

Atlanta Falcons

Accounts Payable Specialist

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LHH is actively searching for a full cycle Accounts Payable Specialist to join the team of a growing manufacturer located in North Fulton! The Ideal candidate will have 3-4 years of recent full cycle accounts payable experience to include reconciliations, check runs, and invoice processing.

HOUR

Lee Hecht Harrison

ADAPTED_NOW

Identify root causes for problems or discrepancies and provide feedback to Management regarding systems improvements or training needs based on the frequency of problem types and inquiries from customers. By consolidating areas such as finance, procurement, payroll, and reporting, SSC eliminates duplication, frees time for strategic priorities, and fosters efficiency.

AMAT Corporate

Accounts Payable Specialist, Shared Services

Oldcastle

Freeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing clients in 40 offices and 22 states seeking an Accounts Payable Specialist in our Atlanta office. The Accounts Payable Specialist position reports directly to the AP Manager and works closely with the Accounts Payable team to ensure accurate and timely payments to vendors.

Freeman Mathis & Gary

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Through 815+ clinics, 23 IVF labs, nationwide telehealth capabilities and targeted case management, our 2,700+ independent, affiliated providers deliver comprehensive women's health services and continuously work to implement methods and develop techniques or platforms that improve the healthcare experience. As a member of Centralized Accounts Payable (CAP), the AP Specialist is the dedicated point of contact for assigned markets and care centers, working in Yooz and QuickBooks Online to review, code, route and pay invoices within vendor terms.

Unified Women's Healthcare LLC

FULL_TIME

OTHER

Oldcastle Payroll, Inc.

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PRIMARY FUNCTION: Responsible for following up with customers, both internally and externally, to collect outstanding accounts receivable for assigned districts utilizing contract language, SAP, written communications, and outbound calls. 2 - 4 years of work experience in customer service, accounting, and or credit and collections; or an Associate Degree with 1-2 years of previously noted experience.

Schindler

Accounts Receivable Specialist

Drawing on more than 50 years of fresh category experience, we work with a network of premium grower-shippers, processors, and specialty distributors to help clients access high-quality produce at competitive prices. Who we are: Fresh Alliance, a Buyers Edge Platform brand, provides fresh produce procurement, distribution, and category management services to foodservice operators across North America.

Buyers Edge Platform LLC

Account Reconciliation Specialist

Job Title: Accounts Receivable Specialist II - Contractor Duration: 02 months with possible extension Shift hours: 08:00 am to 05:00 pm Work Schedule: HybridOffice: Alpharetta, GA 30005Pay rate: $36.52/hr. Compensation: The pay offered to a successful candidate will be determined by various factors, including education, work experience, location, job responsibilities, certifications, and more.

IntelliPro Group Inc.

Accounts Receivable Specialist II - Contractor

YEAR

People who have experience in the following areas tend to do well in this position: customer service, clients, consulting, communication, teamwork, leadership, entrepreneurship, entry level management, restaurant, sports, student, internship, marketing, account management, client relations, entry level, trainee, products, brand management, outreach, liaison, athlete, field, campaign, CSM, CSR, training. Drive revenue and meet sales quotas - Demonstrate the functions and uses of products or services to secure and close new accounts.

Tidewater Consulting

Client Account Specialist

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COVID-19 Vaccine Policy (customer-facing roles only): While Novartis does not require vaccination for COVID-19 or proof of a recent negative test result for COVID-19 at this time, employees working in customer-facing roles must adhere to and comply with customers’ (such as hospitals, physician offices, etc.) credentialing guidelines, which may require vaccination. Commercial Excellence, Communication, Compliance Governance, Conflict Management, Cross-Functional Coordination, Cross-Functional Work, Customer Insights, Influencing Skills, Key Account Management, Negotiation, Professional Ethics, Sales Techniques, Technical Knowledge

<p>Novartis provides healthcare solutions that improve and extend people’s lives. We use science-based innovation to address some of society’s most challenging healthcare issues. We discover and develop breakthrough treatments and find new ways to deliver them to as many people as possible. Our company is focused on industry-leading divisions with innovation power and global scale: pharmaceuticals, eye care and generic medicines Novartis is headquartered in Basel, Switzerland. Novartis Group companies employ approximately 120,000 associates and its products are available in more than 180 countries around the world.</p>

Novartis

Renal / Rare Territory Account Specialist – Atlanta North

This role is ideal for someone who enjoys working with numbers, thrives in a fast-paced environment, and takes pride in maintaining accuracy while delivering outstanding internal and external customer service. At Elma Electronic, we design and manufacture advanced computing and electronic solutions that support mission-critical applications in aerospace, defense, industrial, and transportation markets.

Elma Electronic Inc

Specialist, Accounts Receivable (Lawrenceville, GA)

This role records cost-of-sales and operating expense invoices, reconciles vendor statements and accounts payable balances, maintains complete vendor records, resolves discrepancies, and supports month-end close activities. Our culture of caring is evident by being recognized as one of Inc.’s fastest growing healthcare companies, receiving the Georgia Fast 40 and Atlanta Business Chronicle Trendsetters awards every year since 2013.

Curant Health

An Accounts Payable Specialist serves as a vital financial link, managing and streamlining outgoing vendor payments across a diverse portfolio of managed or franchised hospitality properties. Operating from the corporate headquarters or regional finance hub, this role ensures rigorous expense control, exact general ledger coding, and strong relationships with local and national hospitality vendors.

Valor Hospitality Partners

Freeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing clients in 40 offices and 22 states seeking an experienced Accounts Receivable Specialist to join our Atlanta office. The Accounts Receivable Specialist reports to the Accounts Receivable Manager and works closely with the Accounts Receivable team in ensuring the timely and accurate application of payments to firm invoices.

Freeman, Mathis & Gary Law

A Corporate Accounts Payable Specialist serves as a vital financial link, managing and streamlining outgoing vendor payments across a diverse portfolio of managed or franchised hospitality properties. Operating from the corporate headquarters, this role ensures attention to detail, strong administrative skills, exact general ledger coding, and strong relationships with local and national hospitality vendors.

Accounts Payable Specialist - Hotels

Elma Electronic

Specialist, Accounts Receivable

The Applicant Manager

One to three years experience in health care industry with third party reimbursement, coding and collections and public contact. Responsibilities, knowledge, skills, abilities and working conditions may change as needs evolve.

Omni Eye Services

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Note that any recruiting related communication you receive from RethinkFirst would come from an @rethinkfirst.com e-mail address, @applytojob.com email address (via our talent acquisition system), %E2%80%98careers@rethinkfirst.com%E2%80%99. These scams may include fraudulent communications via social media platforms (such as LinkedIn), email, or requests to schedule interviews.

Account Specialist Jobs in Atlanta, GA

Customer Account Specialist USCS External Positions

Accounts Payable Specialist Atlanta Falcons

Accounts Payable Specialist Lee Hecht Harrison

Accounts Payable Specialist, Shared Services AMAT Corporate

Accounts Payable Specialist Freeman Mathis & Gary

Accounts Payable Specialist Unified Women's Healthcare LLC

Accounts Payable Specialist, Shared Services Oldcastle Payroll, Inc.

Accounts Receivable Specialist Schindler

Account Reconciliation Specialist Buyers Edge Platform LLC

Accounts Receivable Specialist II - Contractor IntelliPro Group Inc.

Client Account Specialist Tidewater Consulting

Renal / Rare Territory Account Specialist – Atlanta North Novartis

Specialist, Accounts Receivable (Lawrenceville, GA) Elma Electronic Inc

Accounts Payable Specialist Curant Health

Accounts Payable Specialist Valor Hospitality Partners

Accounts Receivable Specialist Freeman, Mathis & Gary Law

Accounts Payable Specialist - Hotels Valor Hospitality Partners

Specialist, Accounts Receivable Elma Electronic

Accounts Receivable Specialist Omni Eye Services

Accounts Payable Specialist RethinkFirst

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