Government Reimbursement Analyst Talent ShiftGovernment Reimbursement AnalystAtlanta, Georgia$35–$45 / hourOur community is cultivated by a team of dedicated professionals working to help clients navigate hybrid workforce strategies and connect contract workers with projects they love. Pursuant to the pay transparency laws of New York State and other local ordinances within the state including (but not limited to) New York City, the salary range displayed is for the New York markets.
NewAccounting Analyst / Accounts Payable - Signia by Hilton Atlanta Cooper Lighting SolutionsAccounting Analyst / Accounts Payable - Signia by Hilton AtlantaAtlanta, GAPerform applicable retained Accounts Receivable, Accounts Payable, Payroll and General Accounting functionsRespond to guest inquiries, charge inquiries and requests in a timely, friendly and efficient manner to support continuing effort to deliver outstanding guest service and financial profitabilityCollaborate with SSCs and service provider, as well as partner with SSC to resolve disputesParticipate in the production of monthly accounts as directedComplete month‑end responsibilitiesExecute internal control over revenues, expenses, assets and liabilities of the hotelParticipate in special projects, team training and developmentPerform other duties and responsibilities as assigned or requiredReport results to others and aid others to understand financial mattersDevelop and maintain constructive and cooperative working relationships with other finance departments and corporate departments they supportCollaborate with manager to establish specific goals and plans to prioritize, organize and accomplish project/department goalsAttend staff meetings pertinent to work assignmentsResearch and respond to information requests from internal departments and managementAct in accordance with fire, health and safety regulations on property and follow the correct procedures when requiredWhat are we looking for? college degrees, high school completion, English‑language learning, digital literacy, professional certificates and more)Career growth and developmentTeam Member Resource GroupsRecognition and rewards programs*Available benefits may vary depending upon property‑specific terms and conditions of employment and the terms of the collective bargaining agreement if applicable.
NewAccounting Analyst / Accounts Payable - Signia by Hilton Atlanta Hilton Worldwide Holdings IncAccounting Analyst / Accounts Payable - Signia by Hilton AtlantaAtlanta, GAAs an Accounting Analyst, you're not just supporting the hotel's financial operations - you're spreading the light and warmth of hospitality by delivering memorable experiences that make the stay for every guest. Here''s what you''ll do during a typical day: Perform essential accounting functions: Execute tasks across Accounts Receivable, Accounts Payable, Payroll, and General Accounting to support financial operations.
NewAccounting Analyst - AP Degrees GroupAccounting Analyst - APAtlanta, GAThe role focuses on invoice coding, accruals, vendor relations, and journal entries. Proficiency in Microsoft Office, particularly Excel, including Sumifs, pivot tables and vlookups.
Cost Accounting Financial Analyst Kia CorpCost Accounting Financial AnalystGAProactively participate in the monthly closing process, collaborate with relevant departments to ensure smooth completion of the Material Management closing, and demonstrate understanding and execution of Product Cost closing and Profitability Analysis closing steps, including preparation of related reports. Bachelor's degree in Finance, Accounting, or related field along with Zero(0) to five (5) years of progressive experience in the Cost Accounting and Inventory Controlin a manufacturing environment preferably within the automotive industry, or an equivalent combination of education and experience.
Senior Systems Analyst, Cost & Receipt Accounting Anduril Industries IncSenior Systems Analyst, Cost & Receipt AccountingAtlanta, GA$126,000–$167,000 / yearWithin CorpOS lies a suite of digital software solutions aimed at solving the problems for our growth, finance, people teams that interplays heavily with our ArsenalOS solutions that enable Anduril's engineering, production and sustainment departments. Sub-ledger Reconciliation: Direct the technical resolution of variances between the Receipt Accounting sub-ledger and the General Ledger, ensuring "Received But Not Invoiced" (RBNI) reports are accurate and automated.
Senior Accounting Analyst LexisNexis Risk Solutions FL Inc.Senior Accounting AnalystAlpharetta, GAOur solutions help our customers solve difficult problems in the areas of Anti-Money Laundering/Counter Terrorist Financing, Identity Authentication & Verification, Fraud and Credit Risk mitigation and Customer Data Management. Within our Business Services vertical, we offer a multitude of solutions focused on helping businesses of all sizes drive higher revenue growth, maximize operational efficiencies, and improve customer experience.
Senior Accounting Analyst RELX Group plcSenior Accounting AnalystAlpharetta, GA$71,600–$119,400 / yearOur solutions help our customers solve difficult problems in the areas of Anti-Money Laundering/Counter Terrorist Financing, Identity Authentication & Verification, Fraud and Credit Risk mitigation and Customer Data Management. Within our Business Services vertical, we offer a multitude of solutions focused on helping businesses of all sizes drive higher revenue growth, maximize operational efficiencies, and improve customer experience.
NewAccounting Analyst – Remote NorthPoint Search GroupAccounting Analyst – RemoteAtlanta, GARemoteFull timeThe ideal candidate will bring strong analytical expertise, advanced technical skills, and the ability to translate complex financial data into actionable insights for leadership. This Accounting Analyst will support the organization’s financial strategy through in-depth analysis of losses, origination metrics, and servicing costs within a financial services environment.
Financial Accounting Analyst Elevance Health IncFinancial Accounting AnalystAtlanta, GAWe are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. Identifies complex accounting problems or issues related to workflow processes, researches solutions, and implements corrective steps to achieve higher level of operational efficiency.
General Ledger Senior Accounting Analyst, Shared Services AMAT CorporateGeneral Ledger Senior Accounting Analyst, Shared ServicesAlpharetta, GAThis role is responsible for leading A/R Cash related transactions, key accounting activities, ensuring the accuracy of financial records, supporting month‑end close, and driving process improvements and efficiencies across the Shared Services Center, while maintaining a high level of accuracy in the financial statement. Perform monthly and quarterly reconciliations: Reconcile aforementioned asset and liability accounts as assigned to the general ledger, appropriate external supporting documents (bank statements, contracts, etc) and ensure adherence to a timely close process.
General Ledger Senior Accounting Analyst, Shared Services CRH PlcGeneral Ledger Senior Accounting Analyst, Shared ServicesAlpharetta, GAThis role is responsible for leading A/R Cash related transactions, key accounting activities, ensuring the accuracy of financial records, supporting month‑end close, and driving process improvements and efficiencies across the Shared Services Center, while maintaining a high level of accuracy in the financial statement. Perform monthly and quarterly reconciliations: Reconcile aforementioned asset and liability accounts as assigned to the general ledger, appropriate external supporting documents (bank statements, contracts, etc) and ensure adherence to a timely close process.
Accounting Analyst, Shared Services CRH PlcAccounting Analyst, Shared ServicesAlpharetta, GAWhat Shared Services Does A Shared Services Center (SSC) centralizes essential business processes, creating streamlined operations, cost efficiencies, and consistent quality. By consolidating areas such as finance, procurement, payroll, and reporting, SSC fosters innovation, supports strategic goals, and enhances organizational effectiveness.
Accounting Analyst, Shared Services CRH AmericasAccounting Analyst, Shared ServicesAlpharetta, GABy consolidating areas such as finance, procurement, payroll, and reporting, SSC fosters innovation, supports strategic goals, and enhances organizational effectiveness. CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.
Senior Accounting Analyst (SQL) NorthPoint Search GroupSenior Accounting Analyst (SQL)Atlanta, GAFull timeWhy: Join a fast-paced team focused on scaling financial operations with data-driven insights. This role blends traditional accounting responsibilities with technical data capabilities to drive insights and improve processes.
Sr Accounting Analyst -Japanese Bilingual ONEPOWER ConsultingSr Accounting Analyst -Japanese BilingualNorcross, GeorgiaAnalyze, consolidate, and interpret monthly financial results and variances to forecasts and budgets, prepare detailed reports, highlighting variances in expenses and identifying trend in revenue and costs. The Senior Financial Analyst position is a bi-lingual, (English and Japanese) hybrid role responsible for analyzing financial data to support decision-making, improve profitability, and ensure compliance with financial regulations in the manufacturing sector.
Accounting & Financial Analyst II, EHC Emory Healthcare/Emory UniversityAccounting & Financial Analyst II, EHCAtlanta, GABachelor's degree required 2 years in financial planning and analysis PHYSICAL REQUIREMENTS (MediumMax 25lbs): up to 25 lbs, 0-33% of the work day (occasionally); 11-25 lbs, 34-66% of the workday (frequently); 01-10 lbs, 67-100% of the workday (constantly); Lifting 25 lbs max; Carrying of objects up to 25 lbs; Occasional to frequent standing & walking, Occasional sitting, Close eye work (computers, typing, reading, writing), Physical demands may vary depending on assigned work area and work tasks. Environmental exposures include, but are not limited to: Blood-borne pathogen exposure Bio-hazardous waste Chemicals/gases/fumes/vapors Communicable diseases Electrical shock, Floor Surfaces, Hot/Cold Temperatures, Indoor/Outdoor conditions, Latex, Lighting, Patient care/handling injuries, Radiation, Shift work, Travel may be required.
Accounting & Financial Analyst II, EHC Emory HealthcareAccounting & Financial Analyst II, EHCAtlanta, GeorgiaFull timePHYSICAL REQUIREMENTS (MediumMax 25lbs): up to 25 lbs, 0-33% of the work day (occasionally); 11-25 lbs, 34-66% of the workday (frequently); 01-10 lbs, 67-100% of the workday (constantly); Lifting 25 lbs max; Carrying of objects up to 25 lbs; Occasional to frequent standing & walking, Occasional sitting, Close eye work (computers, typing, reading, writing), Physical demands may vary depending on assigned work area and work tasks. Environmental exposures include, but are not limited to: Blood-borne pathogen exposure Bio-hazardous waste Chemicals/gases/fumes/vapors Communicable diseases Electrical shock, Floor Surfaces, Hot/Cold Temperatures, Indoor/Outdoor conditions, Latex, Lighting, Patient care/handling injuries, Radiation, Shift work, Travel may be required.
Accounting Operations Analyst Stride, Inc.Accounting Operations AnalystAtlanta, GeorgiaThis position is virtual and open to residents of the 50 states, D.C. COMPENSATION & BENEFITS: Stride, Inc. considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level. Lead daily and monthly administrative tasks such as Purchase Order (PO) and vendor invoice management.
Senior Analyst, Financial Reporting and Technical Accounting Corpay IncSenior Analyst, Financial Reporting and Technical AccountingAtlanta, GACorpay is a global technology organization that is leading the future of commercial payments with a culture of innovation that drives us to constantly create new and better ways to pay. Our specialized payment solutions help businesses control, simplify, and secure payment for fuel, general payables, toll and lodging expenses.
Accounting & Financial Analyst II, EHC Emory Healthcare IncAccounting & Financial Analyst II, EHCAtlanta, GAPHYSICAL REQUIREMENTS (MediumMax 25lbs): up to 25 lbs, 0-33% of the work day (occasionally); 11-25 lbs, 34-66% of the workday (frequently); 01-10 lbs, 67-100% of the workday (constantly); Lifting 25 lbs max; Carrying of objects up to 25 lbs; Occasional to frequent standing & walking, Occasional sitting, Close eye work (computers, typing, reading, writing), Physical demands may vary depending on assigned work area and work tasks. Environmental exposures include, but are not limited to: Blood-borne pathogen exposure Bio-hazardous waste Chemicals/gases/fumes/vapors Communicable diseases Electrical shock, Floor Surfaces, Hot/Cold Temperatures, Indoor/Outdoor conditions, Latex, Lighting, Patient care/handling injuries, Radiation, Shift work, Travel may be required.
NewInvestment Accounting & Reporting Analyst Staff Financial GroupInvestment Accounting & Reporting AnalystAtlanta, GAIdeal candidates possess a degree in finance or accounting, CPA, CFA, or MBA, and relevant experience in the insurance industry. A financial services firm in Atlanta seeks an Investment Accounting Analyst to handle accounting and reporting for US-based insurers.
Auxiliary Accounting Student Analyst University of GeorgiaAuxiliary Accounting Student AnalystAthens, GAOffers of employment are contingent upon completion of a background investigation including, a criminal background check demonstrating your eligibility for employment with the University of Georgia; confirmation of the credentials and employment history reflected in your application materials (including reference checks) as they relate to the job-based requirements of the position applied for; and, if applicable, a satisfactory credit check. The student will support the review and audit of general ledger details by verifying them against supporting documentation, assisting with explaining the financial statement fluctuations between actuals and budget, while demonstrating a strong attention to detail.
Accounting and Finance Rotational Program Analyst Asbury Automotive Group IncAccounting and Finance Rotational Program AnalystSandy Springs, GAThe Staff Analyst - Corporate Treasury and Financial Planning & Analysis will play an important role as part of the Corporate Treasury and Financial Planning & Analysis Team and will assist with various functions within those organizations such as, analyzing daily and forward-looking cash balances, analyzing merchant banking fee activities, and analyzing various performance trends. The role of the team will be to ensure all general accounting transactions are processed timely, reconciliations and daily postings remain within Sarbanes Oxley (SOX) requirements, to maintain a high level of customer service with Asbury's dealerships and customers, and to continue to work on efficiency gains utilizing current technology advancements.
NewRemote Accounting Analyst SQL/Tableau Insights 100x RecruitingRemote Accounting Analyst SQL/Tableau InsightsAtlanta, GARemote$100,000–$115,000 / yearThis remote position requires proficiency in SQL or Tableau, and the successful applicant will work with cross-functional teams across designated metro locations. 100x Recruiting is seeking an Accounting Analyst to support the organization's financial strategy through in-depth analysis of losses and servicing costs.
NewAccounts Payable Analyst (Hybrid) NOVA Engineering and Environmental, LLCAccounts Payable Analyst (Hybrid)Kennesaw, GAPart timeThis position independently reviews and analyzes accounts payable activity, vendor records, corporate credit card transactions, and supporting documentation to determine compliance with Generally Accepted Accounting Principles (GAAP), internal controls, contractual requirements, and Company policies. The role requires the exercise of discretion and independent judgment in evaluating transaction accuracy, identifying exceptions or risk issues, resolving complex vendor and employee payment matters, recommending corrective action, and escalating matters with potential financial or compliance impact.
NewPayroll & GL Accounting Analyst McKessonPayroll & GL Accounting AnalystAlpharetta, GAYou will support monthly close, journal entries, and payroll related projects while upholding internal controls and accuracy in financial reporting across US and international payroll components.#J-18808-Ljbffr. McKesson Corporation is seeking an Accountant for the Payroll department to manage general ledger reconciliations, payroll accruals, and related analyses.
Analyst, Private Credit - Portfolio & Account Management Antares CapitalAnalyst, Private Credit - Portfolio & Account ManagementAtlanta, GeorgiaAs a member of the account management team, conduct financial and business due diligence, including company and industry research, cash flow modeling, financial and dataroom analysis to determine creditworthiness of borrower related transactions including amendments, add‐on acquisitions, incremental financings, dividend recapitalizations and refinancings. Based in Chicago and Atlanta, the high‐performing team utilizes an industry coverage model to generate portfolio insights, monitor portfolio performance and market trends, and manage portfolio related activity including amendments, add‐on acquisitions, incremental financings, dividend recapitalizations and refinancings.
Accounts Payable Analyst - SEC South East ConnectionsAccounts Payable Analyst - SECConyers, GeorgiaThe Accounts Payable Analyst is responsible for supporting the full procure-to-pay (P2P) cycle by ensuring accurate, timely processing of invoices and maintaining strong financial controls. From Senior Management to the "boots on the ground," Southeast Connections is dedicated to remaining an industry leader and earning continued client respect through professionalism, safety, and excellence.
Client Accounts Operations Analyst DLA Piper LLP (US)Client Accounts Operations AnalystGA$71,743–$100,082 / yearWhile the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties. The Client Accounts Operations Analyst, working in collaboration with and in support of the firm's strategic initiatives, interacts with business stakeholders and subject matter experts to understand their business problems and needs.
Accounts Receivable Process Analyst BrightSpring Health ServicesAccounts Receivable Process AnalystValdosta, GAThrough the Company's service lines, including pharmacy, home health care, and rehabilitation, we provide comprehensive and more integrated care and clinical solutions in all 50 states to over 475,000 customers, clients and patients daily. BrightSpring has consistently demonstrated strong and industry-leading quality metrics across its services lines, while improving the health and quality of life for high-need individuals and reducing overall healthcare system costs.
Analyst, Private Credit - Portfolio & Account Management Antares Holdings LP (Inactive)Analyst, Private Credit - Portfolio & Account ManagementAtlanta, GAAs a member of the account management team, conduct financial and business due diligence, including company and industry research, cash flow modeling, financial and dataroom analysis to determine creditworthiness of borrower related transactions including amendments, add‐on acquisitions, incremental financings, dividend recapitalizations and refinancings. Based in Chicago and Atlanta, the high‐performing team utilizes an industry coverage model to generate portfolio insights, monitor portfolio performance and market trends, and manage portfolio related activity including amendments, add‐on acquisitions, incremental financings, dividend recapitalizations and refinancings.
Accounts Payable Analyst Augusta UniversityAccounts Payable AnalystAugusta, GAThe Controllers Division Missions are: Account for all financial resources and provide advice to administrators, faculty, and students to support the Universitys overall mission of instruction, research, and healthcare services; Manage the investment of all University funds to ensure maximization return on investments; Receive and deposit all funds due to the University in a timely manner; Ensure compliance with both internal and external regulations, policies and procedures; Maintain and process the University payroll, accounts payable, and travel disbursements efficiently, accurately, and timely; Prepare financial and statistical information to the University management, federal and state agencies, and other interested parties; Maintain the Universitys accounting and financial reporting systems. Augusta Universitys distinct characteristics in education and research include real-world experiences and community engagement, as well as a culture of building community, corporate and government partnerships that address health, security, economic and societal concerns locally and across the state.
Accounts Receivable Analyst Unifi Aviation, LLCAccounts Receivable AnalystAtlanta, GAJob Title Accounts Receivable Analyst Date Wednesday, June 17, 2026 Entity Unifi Aviation, LLC Posting City Atlanta Posting State Georgia Exempt or Non-Exempt Position Exempt Shift A.M. The role requires strong excel and analytical capabilities, the ability to effectively communicate to both finance employees and external customers, and the ability to perform with accuracy and integrity while working on tight deadlines.
NewAccounts Receivable Analyst II YouLendAccounts Receivable Analyst IIAtlanta, GAYou will be responsible for a portfolio of accounts, working directly with merchants to understand their situation, resolve underpayment or delinquency, and deliver balanced outcomes for both the customer and the business. Lots of upsides: High-growth (>100% growth during 2022 and 2023), so clear outlook to compensation (bonus or share option appreciation) and career growth (through growth with the business).
Accounts Payable Analyst, Shared Services CRH PlcAccounts Payable Analyst, Shared ServicesAlpharetta, GAIdentify 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. CRHs Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.
NewAccounts Receivable Analyst Halperns Steak and SeafoodAccounts Receivable AnalystAtlanta, GeorgiaInteracting With Computers — Using computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information. To demonstrate our commitment to our partnership, we will require any candidate who works for a Halperns' Steak & Seafoodcustomer to provide a letter of support from their management if they are selected for the interview process.
NewAccounting Data Analyst Repay - Realtime Electronic PaymentsAccounting Data AnalystAtlanta, GeorgiaThe ideal candidate combines real-world accounting experience with strong technical skills across data systems and machine learning and is comfortable partnering with both Accounting and technical teams to design and implement scalable solutions. This role also builds automated workflows that connect Accounting with other departments across REPAY, reducing manual handoffs and improving data accuracy and speed across the organization.
NewAccounts Receivable Analyst Augusta UniversityAccounts Receivable AnalystSummerville, GAThe Controllers Division Missions are: Account for all financial resources and provide advice to administrators, faculty, and students to support the Universitys overall mission of instruction, research, and healthcare services; Manage the investment of all University funds to ensure maximization return on investments; Receive and deposit all funds due to the University in a timely manner; Ensure compliance with both internal and external regulations, policies and procedures; Maintain and process the University payroll, accounts payable, and travel disbursements efficiently, accurately, and timely; Prepare financial and statistical information to the University management, federal and state agencies, and other interested parties; Maintain the Universitys accounting and financial reporting systems. Communication with the Office of Financial Aid, loan servicer, collection agencies and other AU departments to ensure timely management of student loan/scholarship awards/refunds, account adjustments and audit/analyze reconciliation discrepancies or other related issues.
NewAccounts Receivable Analyst Deloitte Touche Tohmatsu LtdAccounts Receivable AnalystAtlanta, GA$70,000–$90,000 / yearAs an Accounts Receivable Analyst you will deliver Back End Revenue Cycle Management (RCM) services, including Billing and Claims Submission, A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Accounts Receivable Credit and Chargeback Analyst KLS Workforce SolutionsAccounts Receivable Credit and Chargeback AnalystAtlanta, GeorgiaCreating and maintaining reports to track key performance metrics such as DSO (Days Sales Outstanding), aging receivables, chargeback rates, AFDA and any sales deduction related items. This role requires attention to detail, excellent communication skills, and the ability to work collaboratively with others to achieve business objectives.
Accounts Payable Controls Analyst Carter's IncAccounts Payable Controls AnalystAtlanta, GAServing the needs of all families with young children, Carter's Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter's, OshKosh B'gosh, Skip*Hop and Little Planet brands. How you'll make an impact: The Accounts Payable Controls Analyst is responsible for supporting key financial operations across Travel & Entertainment (T&E), SAP access and authority governance, and vendor maintenance.
Accounts Payable Analyst (EDI) Inspire Brands IncAccounts Payable Analyst (EDI)Atlanta, GAResponsible for partnering with HSC team to ensure daily processing of invoices in a multi-brand, muti-system, high volume environment while adhering to all company financial controls and policies to ensure the company is paying for goods and services at the right price and on time. Inspire is a multi-brand restaurant company whose portfolio includes more than 33,000 Arby's, Baskin-Robbins, Buffalo Wild Wings, Dunkin', Jimmy John's, and SONIC restaurants worldwide.
Accounts Receivable Analyst AmeriCold Logistics LLCAccounts Receivable AnalystAtlanta, GAThis is a critical role in reducing AR exposure by ensuring the assigned portfolio is proactively monitored, and issue resolution efforts are timely, effective and according to company policy and procedure. This role handles significant high volumes of transactions, which require fast decision-making and a self-starter requiring minimal supervision.
Analyst, Account Origination Home DepotAnalyst, Account OriginationAtlanta, GeorgiaThe ability to analyze and solve problems associated with information related to customer, sales, and organizational needs is necessary to ensure accurate service levels are met while simultaneously meeting the financial goals of the organization. The Analyst, Trade Credit Services position is responsible for processes associated with managing and servicing commercial credit customers associated with the Pro Trade Credit program.
Lead Analyst, Pro Trade Credit (Accounting) Home DepotLead Analyst, Pro Trade Credit (Accounting)Georgia60% Operational Duties & Oversight - Coordinate execution by a small team of required tasks related to the delivery of the (PTP, OTC, RTR) tower; Collaborates effectively with other teams in organizing key hand-offs between teams, as needed; Works on building and proposing solutions for internal or external customers; Fosters continuous improvement and innovation by challenging and proposing ideas for doing things in a different way; Helps to ensure execution of controls related to the day-to-day activities; Creates regular reports for the leadership; assists with or produces other reports as requested; Provides advise and analysis to increase the efficiency; Leverages prior experiences to help develop and recommend solutions; Executes month end / year end processes; Collaborates with program managers and business partners to align on objectives and expectations and ensure team members deliver against them; Monitor and works towards meeting KPIs and SLAs defined for the area; Serve as first escalation point for any issues or difficulties with specific projects. 20% People Management & Team Leadership - Provides guidance to Analysts and Senior Analysts and evaluate execution and contribution; Supports timely feedback to the analysts regarding performance, execution, and contribution; Support steam in development of business knowledge and technical skills with clear plans and regular assessment of progress; Foster collaboration with team members to develop a supportive and engaged team; Support team in the design and development of algorithms and models to use against large datasets to create business insights Drive team's results and celebrate accomplishments.
NewAccounts Payable and Receivable (APAR) Operational Analyst Genuine Parts CoAccounts Payable and Receivable (APAR) Operational AnalystGALet us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest! GPC's policy is to recruit, hire, train, promote, assign, transfer and terminate employees based on their own ability, achievement, experience and conduct and other legitimate business reasons.
Accounts Receivables Analyst Distinguished ProgramsAccounts Receivables AnalystBuford, GAFull timeDistinguished is a leading national insurance Program Manager providing specialized insurance programs to brokers and agents with specific expertise in Real Estate, Community Associations, Hospitality, Fine Art/Collectibles, Surety, Restaurants, Inland Marine, Executive Lines and Construction Professionals & Environmental, Crisis Management, Ocean Marine, and Property Reinsurance. Work/Life Balance with generous time off policy including PTO and paid holidays, Dependent Daycare flexible spending account, paid parental leave, a commuter account, and a sabbatical every 7 years.
Merchandising Analyst - Strategic eCommerce Accounts Ferguson Enterprises IncMerchandising Analyst - Strategic eCommerce AccountsAtlanta, GA$4,124.70–$6,783.70Ferguson, a Fortune 500 company, is proud to provide best-in-class products, service and capabilities across the following industries: Commercial/Mechanical, Facilities Supply, Fire and Fabrication, HVAC, Industrial, Residential Trade, Residential Building and Remodel, Waterworks and Residential Digital Commerce. Be the tip of the spear by collaborating with Marketing, Credit, Finance, Operations, Supply Chain, and others to deliver the best possible service to our manufacturer and reseller partners.