FULL_TIME

FEED

UNKNOWN

We specialize in engineering and construction services delivering comprehensive solutions across Inside Plant, Outside Plant, and Wireless networks to meet the evolving infrastructure needs of our customers. Job Summary and Responsibilities: The Accounts Payable Manager will provide leadership to a team based in India, by developing processes for the function, training their individual and functional skills, and ensuring adherence to policy and guidelines are in place.

Circet USA

Accounts Payable Manager

[AW]-iCims

The SAP FICO Subject Matter Expert (SME) is responsible for providing functional expertise and coordination for SAP Finance and Controlling (FICO) services within the Application Management Services (AMS/CAS) landscape. Act as a senior functional expert and be involved in activities beyond regular ticket processing, including customer meetings, issue resolution, service reviews, and change request assessments.

Yantran LLC

SAP FICO (SME) Lead/ Architect

jobdiva

Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. We're looking for an Accounts Receivable Collections Analyst to manage a portfolio of customer accounts and help collect payments on time.

Flexport Inc

Accounts Receivable Collections Analyst

OTHER

Seeking a results-driven accounting professional with experience leading accounts payable and accounts receivable operations, supervising staff, and supporting month-end close processes within a fast-paced business environment. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.

Accounting Manager

lever_via_bold

The Accounting Manager will play a critical role in managing day-to-day accounting operations, financial recordkeeping, reporting, and accounting processes across multiple entities and business initiatives. The ideal candidate is a proactive accounting professional with strong bookkeeping expertise, experience in multi-entity environments, and the ability to manage competing priorities while maintaining exceptional attention to detail.

YEAR

The Intersect Group is a different and better business partner. We create unparalleled value for our clients by combining industry-leading Consulting capabilities with comprehensive Staffing and recruitment services. Clients trust us to deliver results based on our deep expertise and proven resources within finance, accounting, and information technology. Through our flexible delivery approach, you get the right solution, at the right time to accelerate your success and achieve all of your mission-critical objectives.

The Intersect Group

HaleyMarketing

Maintain the integrity of the accounts receivable and customer master for Shaw Industries, Inc. and its subsidiaries by assisting accounts receivable management in balancing the company's receivables, monitoring application/ posting errors, assist in customer master functions and training employees. Post and reconcile bad debt write offs, recovery payments, collection expenses and any fees related to the bad debt accounts.

Shaw Industries, Inc.

Accounts Receivable Representative II

ea_via_bold

Additionally, you will prepare financial reports, review accounts payable and receivable, conduct balance sheet reconciliations, manage property transactions, coordinate property insurance and tax assessments, and oversee office management duties. This includes supervising our part-time bookkeeper, managing internal controls, providing leadership to our accounting team, and handling treasury matters such as cash management and debt compliance.

Staff Financial Group

Property Accountant

IRecruitee

Performs various accounting, finance, credit administration and clerical duties as directed to support the operational departments within the branch (i.e. truck sales, parts, service and/or body shop). MHC is now a multi-state network of full-service diesel truck dealerships, leasing and rental operations, transport refrigeration locations, and a finance company which offers a complete array of finance and insurance services.

Murphy-Hoffman Company

Branch Office Specialist

Responsible for collecting, logging and verifying all required lien waivers from Subcontractors and their suppliers for every payout are received and submitted to Project Owners as required. We hire the best and the brightest from across the country - constructing a team of experts in architecture, design, engineering, project management, and business services.

Arco Construction

Project Accountant

As the Accounts Services Manager, you will serve as a trusted partner to our operations, equipment management, project teams, vendors, and customers, overseeing all day-to-day financial activities including accounts receivable, accounts payable, billing, invoicing, payment processing, collections, account reconciliations, and customer account management. You served as a trusted resource for customers, vendors, business development managers, and operations teams by managing rental orders, answering billing and payment inquiries, and ensuring accurate documentation throughout the rental process.

Choate Construction Company

Account Service Manager

Process and oversee organization of commercial production incentive (Film Production Tax Credit) documentation, supported by internal proprietary automation while adhering to strict deadlines Purchase orders, invoices, payroll reports, timecards, tax documentation, residency documentation, vendor agreements, and proofs of payment, etc. TPC's Commercials division is the recognized leader in obtaining and managing production incentives for corporate advertisers, TPC Commercials has built an unmatched track record of delivering measurable financial value to some of the world's most prominent brands.

Production Accounting Analyst

BreezyHR

Identification, project management, and initial technical review of AMP projects, supported by Washington National Tax office (WNT) AMP specialists, including overall changes, revenue recognition, expense recognition, inventory/UNICAP/LIFO, capitalization/cost recovery, Section 174 R&E expenditures, leasing engagements, strategic method reviews, and impacts of transactions/mergers on methods. As a member of our Credits, Incentives and Methods (CIM) group, you will be responsible for providing tax consulting and advisory services around the timing of recognizing revenue, expense, capitalization, cost recovery and inventory accounting - whether based on regulatory change, tax planning/optimization, liquidity or preparation for a transaction.

Tax Manager - Accounting Methods And Periods

We're honored to be named one of Accounting Today's Best Firms to Work For and Best Firms for Young Accountants, which reflects our commitment to professional excellence, career development, and a collaborative, supportive culture. You'll help keep client books accurate and current, build the reports owners use to run their companies, and see how strong financial operations support better decisions on cash, growth, and strategy.

Nichols Cauley

Spring 2028 Managed Finance/CFO Advisory Intern: Atlanta

Spring 2028 Managed Finance/CFO Advisory Intern: Middle Georgia

Spring 2028 Managed Finance/CFO Advisory Intern: North Georgia

Rooted in scientific discovery and innovation, Arclin's materials redefine performance across industries, from Firepoint®'s patented intumescent technology that helps stall flames and save lives to the iconic Kevlar® and Nomex® brands trusted to protect those who serve, strengthen aerospace and industrial systems, and perform where reliability and safety are paramount. The Senior Accounts Payable (AP) Analyst supports accurate, timely, and compliant Accounts Payable operations within a high-volume Finance Shared Services environment.

Arclin Career

Senior Accounts Payable (AP) Analyst

This role manages the full accounts payable and accounts receivable cycles, performs bank reconciliations, and serves as a professional point of contact for internal teams and external clients and vendors. HealthLink Dimensions is a data-first healthcare technology company supporting the nation’s largest pharmaceutical manufacturers, hospitals, health plans, and marketing agencies.

HealthLink Dimensions

Accounting Clerk

This role manages a team of four and owns the full procure-to-pay cycle: invoice capture and approval in DocuWare, payment processing, the BILL Spend & Expense (Bill.com) purchasing card program, vendor master data, and AP month-end close. Advanced Microsoft Excel skills, including XLOOKUP/INDEX-MATCH, SUMIFS, pivot tables, Power Query, and building reconciliation templates for large data sets Candidates will complete a practical Excel exercise during the interview process.

MAPCO Express Inc

Customers lean on us for our technology-driven excellence in mission-critical flow creation and industrial solutions across 40+ respected brands where our products and services excel in the most complex and harsh conditions. We produce innovative and mission-critical flow creation and life science technologies - from compressors to precision handling of liquids, gasses, and powers - to increase industrial productivity, efficiency, and sustainability.

Driven by a 100-year-old tradition of technological innovation, Ingersoll Rand is a global, world-class company which has undergone a major transformation in the last decade. Our people, products, systems and services remain in the forefront of their respective markets and industries in order to enable our customers and employees to create a positive impact in their world. Today's Ingersoll Rand enables customers to create progress – particularly in the areas of safety, comfort and efficiency.

Our people and our family of brands-including Club Car®, Ingersoll Rand®, Schlage®, Thermo King® and Trane®-work together to enhance the quality and comfort of air in homes and buildings, transport and protect food and perishables, secure homes and commercial properties, and increase industrial productivity and efficiency. We are a $13 billion global business with over 50,000 employees committed to sustainable business practices within our company and for our customers.

Ingersoll Rand Inc

Supply Chain Specialist

We are looking for a motivated performer to join our Business Office team as a Collections Specialist, with an extensive knowledge of claims reimbursement and collection efforts for Managed Care, Medicare, Medicaid, Workers Comp, Commercial plans, etc. Under the direction of the Business Office Manager, the Collections Specialist is responsible for follow up on delinquent surgery center claims), working an expected number of claims per day.

Strength in Numbers 

United Surgical Partners International (USPI) and Tenet have combined forces to create the nation’s largest ambulatory surgery provider. Our combined network of exceptional surgical and imaging facilities includes approximately 20 imaging centers, and over 265 short-stay surgical facilities. Together, our partnerships include 50 health systems and more than 4,000 physicians. Nationwide Experience 

Our partners deliver high quality ambulatory solutions in safe, efficient and caring USPI facilities in communities of every size across 29 states. Our physician partners are focused on providing quality patient care, in part because they are invested in their USPI facility. We provide the infrastructure and support they need to perform their best. This is one of the advantages of partnering with USPI. Quality Patient Services 

We share a vision with our physician and health system partners. Our goal is to provide the quality of healthcare services we would insist upon for our own families. Since our founding in 1998, this goal has helped us grow exponentially. Today, our strategic joint venture with Tenet establishes USPI as one of the nation's leading providers of ambulatory solutions. Operating Excellence 

Our size and experience in developing and operating ambulatory facilities and strategic vision allow our facilities to achieve both high patient satisfaction and solid financial results. Moreover, because we engage physicians in the governance and growth of the facility, we also achieve excellent clinical outcomes.

Accounting Specialist Jobs in Georgia

Accounts Payable Manager Circet USA

SAP FICO (SME) Lead/ Architect Yantran LLC

Accounts Receivable Collections Analyst Flexport Inc

Accounting Manager GHJ

Accounting Manager The Intersect Group

Accounts Receivable Representative II Shaw Industries, Inc.

Property Accountant Staff Financial Group

Branch Office Specialist Murphy-Hoffman Company

Project Accountant Arco Construction

Account Service Manager Choate Construction Company

Production Accounting Analyst TPC

Tax Manager - Accounting Methods And Periods RSM

Spring 2028 Managed Finance/CFO Advisory Intern: Atlanta Nichols Cauley

Spring 2028 Managed Finance/CFO Advisory Intern: Middle Georgia Nichols Cauley

Spring 2028 Managed Finance/CFO Advisory Intern: North Georgia Nichols Cauley

Senior Accounts Payable (AP) Analyst Arclin Career

Accounting Clerk HealthLink Dimensions

Accounts Payable Manager MAPCO Express Inc

Supply Chain Specialist Ingersoll Rand Inc

Collections Specialist United Surgical Partners International Inc

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