UNKNOWN

ADAPTED_NOW

YEAR

Founded nearly 80 years ago and based in Atlanta, Georgia, with additional offices in Washington, DC and Boston, we are a nationally recognized Am Law 200 firm serving clients across healthcare, real estate, litigation, business transactions, fintech, government investigations, logistics, transportation, and other complex industries. We combine business-minded legal counsel with exceptional client service and operational excellence, creating an environment where professionals can make a measurable impact while collaborating with accomplished attorneys, finance leaders, and administrative teams.

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Jobot

Legal Billing & Collections Manager

HOUR

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This position will be responsible for a variety of accounting functions, including full-cycle Accounts Payable and Accounts Receivable, month-end close, account reconciliations, and three-way matching.

Staff Accountant

Success in this role requires extensive experience with electronic billing platforms and billing vendors, proficiency with Aderant or comparable legal billing software, and strong working knowledge of Microsoft Excel, Word, and Office applications. Candidates should have a solid understanding of general accounting principles related to billing, invoice adjustments, appeals, and accounts receivable processes, as well as experience interpreting and applying client billing agreements and outside counsel guidelines.

E-Billing Specialist

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. The ideal candidate will bring a strong blend of operational accounting and accounts receivable expertise, with the ability to work independently, manage priorities effectively, and contribute to a fast-paced month-end close process.

Vaco provides expert consulting, permanent placement, executive search and strategic stafﬁng for companies around the world, in the areas of accounting, ﬁnance, technology, healthcare, operations, administration and more. As a premier talent solutions ﬁrm, Vaco connects people to their dream jobs and helps leading companies ﬁnd talent to grow their business. Since its founding in 2002, Vaco has grown to more than 35 ofﬁces across the globe, 700+ employees, more than 3,000 consultants and $450M in revenue. Vaco has been named to Inc. magazine’s list of the fastest-growing private companies for past 11 years and is dedicated to developing long-term relationships, life-long careers and creative client solutions.

Vaco LLC

Sr. Staff Accountant

OTHER

CRAWL_WRAP

This role serves as a key financial partner to Operations through collaboration with Project Managers (PMs), Field Operations, Branch Managers, and Finance leadership to ensure project results are accurate, timely, and supported by appropriate documentation from project setup through closeout. The Project Accountant is responsible for supporting the financial management of Keller North America projects through accurate job cost reporting, revenue recognition, billing support, reconciliations, forecasting support, and financial controls.

Keller North America, Inc.

Project Accountant

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. This role will work closely with cross-functional teams to resolve billing discrepancies, ensure appropriate documentation, support tax and audit requirements, and identify opportunities to improve billing processes and efficiencies.

Billing Specialist

FULL_TIME

FEED

p>The Senior Inventory Accountant oversees comprehensive inventory and Manufacturing accounting functions, including monthly reconciliation of inventory balances and verification of purchase orders against vendor invoices to ensure accurate and timely payments. We operate four retail brands: America’s Best Contacts & Eyeglasses, Eyeglass World, and Vista Optical inside select Fred Meyer stores and on select military bases.

National Vision (NVI) was founded in 1990 to operate Vision Centers for Walmart. In 2005, Berkshire Partners acquired NVI as well as America's Best Contacts & Eyeglasses and simultaneously merged the two companies. At the time of acquisition, America's Best had just 112 stores. 

In January 2009, NVI acquired Eyeglass World and successfully turned around the retailer through a completely new merchandising and marketing strategy. 

In 2011, NVI acquired long-time partner, AC Lens, which is now one of the largest online contact lens providers in the United States. 

Today, National Vision remains focused on making quality eye care and eyewear more affordable and accessible as we continue to expand across the country.

National Vision

Senior Accountant, Inventory and Manufacturing

appcast_organic

The Senior Project Accountant partners closely with the Controller, project managers, and operations leadership to maintain accurate project financials, support forecasting and profitability analysis, identify financial risks, and ensure projects remain financially well-managed from initial setup through final closeout. The ideal candidate brings 5+ years of project or construction accounting experience, a strong understanding of work-in-progress (WIP) and percentage-of-completion accounting, and the confidence to independently evaluate project financial performance and communicate issues and opportunities to project leadership.

Roof Technology Partners

Senior Project Accountant Construction

GreenHouseAPI

The successful candidate will be a hands-on leader who can manage the function strategically while also resolving complex billing issues, e-billing rejections, client disputes, and payment discrepancies. A leading, global professional services organization is seeking an experienced Billing & Collections Manager to lead the execution of its complete revenue cycle, from prebill preparation through cash realization.

Lee Hecht Harrison

Billing & Collections Manager

We are looking for a working manager — someone comfortable leading the function and holding attorneys accountable to policy, and equally comfortable opening a prebill, diagnosing an e-billing rejection, or reconstructing a billing-to-payment audit trail when a client account demands it. The collections program for assigned portfolios: calling and correspondence, dunning cadence, promise-to-pay tracking, and monthly aging analysis by client, matter, practice group, and responsible attorney, delivered with a prioritized action plan rather than a report.

AGG Careers

Billing and Collections Manager

ea_via_bold

Qualifications & Requirements Bachelor's Degree in Finance, Accounting, or related field with MBA and/or CPA preferred5+ years of relevant financial experience with a large global company and manufacturing or supply chain experience preferredStrong organizational and planning abilities, teamwork, and interpersonal skills with the ability to communicate and execute strategies. Change management leadership across multiple business functions with the ability to interact with all levels within the organizationAdvanced financial analysis and problem-solving skills – the ability to explore strategic options, developing creative solutions to complex business issues, and/or supporting decision-making.

Corinth Coca-Cola currently operates in Corinth, Miss.; Tupelo, Miss; Lexington, Tenn.; and Jackson, Tenn. 
Upon the completion of its territory expansion, Corinth Coca-Cola will operate in five states and increase its headcount
by almost 30% to approximately 450 associates.

Corinth Coca-Cola Bottling Works, Inc. is a privately held, family-owned Coca-Cola bottling and distribution
company. Founded by Avon Kenneth Weaver and C.C. Clark in 1907 in Corinth, Miss., Weaver descendants
continue to own and operate the company today. In addition to its headquarters in Corinth, Corinth Coca-Cola
Bottling Works currently has locations in Lexington, Tenn.; Jackson, Tenn.; and Tupelo, Miss. 

For more information, visit www.corinthcoke.com.


Coca-Cola

Customer Master Data and Billing Manager

Serve as liaison with clients’ accounts payable department staff to ensure that proper procedures regarding invoicing have been followed to minimize a delay in prompt payment of invoices, and work with Project Manager to resolve problems. Geosyntec is an innovative, international engineering and consulting firm serving private and public-sector clients to address new ventures and complex problems involving our environment, natural resources, and civil infrastructure.

Geosyntec Consultants, Inc.

Sr. Government Project Accountant

[AW]-iCims

This is a full-time, fully in-office opportunity for a detail-oriented accounting professional with 35 years of construction project accounting experience who enjoys partnering with project teams, managing billing and payment activity, reviewing job costs, and supporting multiple projects simultaneously. Key areas of responsibility include project billing, subcontractor payment applications, contract and invoice review, vendor payments, job-cost analysis, compliance tracking, and project closeout support.

Frontline Source Group

dstribute

Were looking for a senior staff accountant who will help develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. This role ensures the integrity of financial data, assists with financial reporting and analysis, identifies discrepancies, and collaborates with cross-functional teams to support informed business decisions.

Corps Team

Senior Accountant

HaleyMarketing

Investigate billing issues and collaborate with customers, sales teams, and internal departments to resolve payment-related concerns. Our client, a package delivery and supply chain management company, is seeking an experienced Accountant for a 4 month contract role in Alpharetta, GA.

Accountant

This is a full-time, fully in-office opportunity for a detail-oriented accounting professional with 35 years of construction project accounting experience who enjoys partnering with project teams, managing billing and payment activity, reviewing job costs, and supporting multiple projects simultaneously. Key areas of responsibility include project billing, subcontractor payment applications, contract and invoice review, vendor payments, job-cost analysis, compliance tracking, and project closeout support.

Frontline Source Group Holdings, LLC dba dfwHR

Reporting directly to the Accounting Manager and Director of Treasury, the Senior Accountant will play an essential role in maintaining accurate financial records, overseeing billing and collections, and supporting month-end closing and audit activities. 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.

The AR Accountant will play a key role in maintaining accurate receivable balances, supporting month-end close, and partnering with internal teams to resolve billing and payment discrepancies. This hybrid role is ideal for a detail-oriented accounting professional with experience managing receivables, cash applications, account reconciliations, and customer account activity.

AR Accountant

lever_via_bold

Job Summary: The Project Accountant's primary responsibility is to support the project team regarding contract modifications, compliance, payments, reports and any other duties related to the project. Process Subcontracts, Purchase Orders, and Change Orders in ProjectSight Software.

Yates Construction

Qualifications Bachelors degree in Accounting or Finance47+ years of accounting experienceExperience in manufacturing, construction, or similar operational environments preferredStrong understanding of:General Ledger and financial reportingInventory and/or job costing (preferred)End-to-end accounting process flowsProfessional ERP (i.e., NetSuite or similar systems) What Were Looking For Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Job Type: Full-Time | Exempt Location: Gainesville, GA Reports To: Controller Supports: Multiple entities within the parent company's portfolio Key Responsibilities Accounts Receivable Manage the full-cycle accounts receivable process, including deposit invoicing, cash application, collections, and customer account maintenance.

Billing Accountant Jobs in Georgia

Legal Billing & Collections Manager Jobot

Staff Accountant Jobot

E-Billing Specialist Jobot

Sr. Staff Accountant Vaco LLC

Project Accountant Keller North America, Inc.

Billing Specialist Vaco LLC

Senior Accountant, Inventory and Manufacturing National Vision

Senior Project Accountant Construction Roof Technology Partners

Billing & Collections Manager Lee Hecht Harrison

Billing and Collections Manager AGG Careers

Customer Master Data and Billing Manager Coca-Cola

Sr. Government Project Accountant Geosyntec Consultants, Inc.

Project Accountant Frontline Source Group

Senior Accountant Corps Team

Accountant Corps Team

Project Accountant Frontline Source Group Holdings, LLC dba dfwHR

Senior Accountant GHJ

AR Accountant GHJ

Project Accountant Yates Construction

Staff Accountant Shorelife Brands

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