UNKNOWN

ADAPTED_NOW

YEAR

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Jobot

Hybrid Senior 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. 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.

E-Billing Specialist

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

FEED

Billing and Invoicing: Oversee the billing process, including reviewing time entries, preparing pre-bills and final invoices, correcting billing discrepancies, and ensuring client work is billed accurately and timely. Accounts Receivable and Collections: Monitor accounts receivable, follow up on overdue and missed payments, assist with collection efforts, and coordinate payment plans in accordance with Firm policies and procedures.

Elevated HR Consulting

Billing Specialist

ea_via_bold

FULL_TIME

The Billing & Collections Specialist links Finance and Delivery and owns the project invoicing cycle: preparing accurate invoices, releasing them on time, and driving past-due balances to collection. Additional Finance Support (Backup) Accounts Payable: Process vendor invoices and payments, reconcile AP transactions, and maintain vendor files.

"In 2001, Red Clay Consulting was established on the founding partners’ desire to bring a superior level of implementation, integration, and consulting services to the utility market.

We are headquartered in Atlanta, GA—a city built on a foundation of crimson-hued mineral soil. This soil, called red clay, is known for possessing exceptional bearing capacity; which is the ability of soil to support the load applied to it. The same is true of our approach to helping clients. Our breadth and depth of our experience with Oracle & LODESTAR utility solutions means we can solve any business solution and overcome any obstacle that would restrict us from delivering anything less than one 100-percent client satisfaction and project success.

What’s more, Red Clay’s proprietary accelerator products — SmartGridONE and SmartGridMigration — allow our clients to enjoy better results up to 50-percent faster."

Red Clay Consulting

partner JazzHR

Senior)Bachelor's Degree in Accounting, Finance, or a closely related field AND five plus (5+) years of progressively municipal government financial management experience, including a proven track record of supervising finance operations and coordinating large-scale external audits. Under the general direction of the Finance Director, this position maintains general ledger integrity, enforces internal control tracking, oversees bank fraud prevention, and administers payroll and specialized state tax reporting.

Georgia Government

Accountant I/Senior Accountant

linkup_via_bold

Support accounts payable and accounts receivable as needed, reviewing receipt and GL/department coding on corporate card charges and reconciling corporate card activity to the general ledger monthly across all entities. This person owns a broad set of balance sheet reconciliations — cash, sales tax, prepaids, accrued liabilities, fixed and intangible assets, and leases — and helps maintain the supporting schedules behind them.

CINC Systems

Senior Accountant

sourcestack_via_bold

This is a hands-on accounting role for someone who is comfortable working across several areas, including general ledger accounting, reconciliations, accounts payable, intercompany activity, financial reporting, fixed assets, audit support, and accounting systems. The Corporate Accountant will work with accounting teams from the company's operating businesses to support financial consolidation, reporting, and monthly close activities , while also assisting with accounting for three corporate-level entities.

We recognize the VMS program management team is our customer and needs to be serviced with integrity, so we built and continue to improve upon our delivery methods as we strive to provide the highest quality service possible.

inSync Staffing’s management team recognized ten years ago the inevitable changes to the staffing industry being brought about by technology and the growing trend of Fortune 1000 corporations to outsource management of their contingent workforces to meet compliance and cost control goals. Rather than swim upstream against the changes, inSync Staffing has embraced MSP and VMS programs as our customers, not competitors. We asked program managers how they want to be serviced.

The result of their input is that we have structured inSync Staffing as a recruiting and customer service organization, unlike traditional staffing companies who sell directly to the end client. Our delivery model allows us concentrates our resources on how to best supply candidates in a very competitive MSP/VMS program environment.

inSync Staffing Inc.

Staff Accountant

jobdiva

Ensures Concur expenses are properly recorded, reconciles Concur to NetSuite, ensures appropriate accounting cut-off, supports internal users, serves as backup administrator for Concur, and reconciles transactions to supporting statements. The Staff Accountant is responsible for maintaining accurate financial records, preparing financial reports, reconciling accounts, and supporting month-end and year-end close processes.

Watkins Associated Industries

Corporate Accountant

IRecruitee

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 role will be responsible for transactional accounting activities including Accounts Payable, Accounts Receivable, billing, reconciliations, and general accounting support. Ledgent Finance & Accounting's client is seeking a detail-oriented Staff Accountant to support the day-to-day accounting operations of one of its business entities.

Ledgent Finance & Accounting

Broadbean

This role is responsible for managing invoices, collections, vendor payments, reconciliations, and assisting with month-end close activities. Create business invoices and collect payment by proactively following up with every customer on every invoice for confirmations and expected payment dates.

Platinum Paving and Concrete LLC

clearcompany

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

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

The Staff Accountant will work directly with Project Management, Operations, Project Controls, and the Finance team to make sure costs and receivables are recorded to the correct jobs and cost codes. EverOn Data Center Services is searching for a Construction Staff Accountant to support the Accounting and Finance team with accounts receivable, job cost accounting, journal entries, and month-end close.

T5 Data Centers LLC

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.

lever_via_bold

Assisting the accounting department in daily, monthly, and annual activities, including generating financial reports, inputting project budgets, account reconciliations (credit card & bank) and assisting with audits and resolving discrepancies. We are looking for an organized, detail-oriented construction accountant to analyze information, maintain complete and accurate records, assist with routine accounting duties, and provide prompt, courteous responses to inquiries or complaints from clients, vendors, and lenders.

Scott Contracting

Construction Accountant

Betterteam

At Starr, you'll work in an entrepreneurial culture alongside accessible leaders, leveraging our financial strength and vast industry experience to deliver solutions for our clients, no matter how complex. This role takes ownership of all facets of general accounting-including bank reconciliations-and supports the complete financial cycle through month-end closing.

Starr Companies

Accountant-Usa-Ex

OR associate’s degree in public administration, business administration, accounting, finance, or related field from an accredited college, AND Two years of fiscal analysis experience, OR Four years of fiscal analysis experience. Review and verify HUD-50058 forms and HUD-52265 portability billing forms for accuracy regarding rent calculations, utility allowances, and subsidy amounts.

Abacus Solution Group

Crelate

Join Manhattan Associates as a Staff Accountant and play a key role in ensuring accurate, timely financial reporting that supports our growing global business. In the United States, Manhattan Associates participates in the Employment Eligibility Verification Program (E-Verify) operated by the Department of Homeland Security in partnership with the Social Security Administration.

Billing Accountant Jobs in Georgia

Hybrid Senior Accountant Jobot

E-Billing Specialist Jobot

Project Accountant Keller North America, Inc.

Billing Specialist Elevated HR Consulting

Billing Specialist Red Clay Consulting

Accountant I/Senior Accountant Georgia Government

Senior Accountant CINC Systems

Staff Accountant inSync Staffing Inc.

Corporate Accountant Watkins Associated Industries

Sr. Government Project Accountant Geosyntec Consultants, Inc.

Staff Accountant Ledgent Finance & Accounting

Staff Accountant Platinum Paving and Concrete LLC

Project Accountant Yates Construction

AR Accountant GHJ

Staff Accountant T5 Data Centers LLC

Senior Accountant GHJ

Construction Accountant Scott Contracting

Accountant-Usa-Ex Starr Companies

Senior Accountant Abacus Solution Group

Accountant Manhattan Associates

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