UNKNOWN

FEED

Assist in managing full-cycle month-end and quarter-end close including bank reconciliation, journal. The opportunity will be right for someone who is high-energy, extremely organized, and has the ability to work independently as well as part of a team.

Cesna Recruitment

Jr. Accountant (Bilingual In Korean)

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Jr. Accountant (Bilingual in Korean)

OTHER

HOUR

Ledgent Finance & Accounting's client is currently seeking a detail-oriented and experienced Senior Property Accountant to join their dynamic team in Georgia. The ideal candidate will manage full-cycle accounting for a portfolio of multifamily properties and ensure accurate financial reporting and compliance.

Ledgent Finance & Accounting

Sr. Property Accountant

Broadbean

The Fiscal Services Unit of the Department of Administrative Services (DOAS) is seeking two (2) Accountant 1 positions to perform entry-level accounting duties in the areas of Accounts Payable and/or Accounts Receivable in accordance with established DOAS policies and procedures and Generally Accepted Accounting Principles (GAAP). but not limited to processing moderate- to high-volume supplier payments, reviewing and recording accounts receivable transactions, ensuring bank deposits are accurately recorded and reconciled, analyzing financial information, researching and resolving discrepancies, and maintaining accurate financial records.

Administrative Services, Department of

Accountant 1- AR

Partner with Alliance accounting leadership, Accounts Payable, Alliance Directors, banking representatives, auditors, and other internal and external stakeholders to resolve financial issues, maintain compliance, and deliver timely and responsive service. Scope: Supports accounting and fiscal-agent services across an assigned portfolio of State Alliances, potentially including both 501(c)(3) and 501(c)(4) entities and government, private, and unrestricted funding.

YEAR

Boys & Girls Clubs of America

Accountant Alliance

[AW]-iCims

When you apply to a job on this site, the personal data contained in your application will be collected by Cortland ("Controller"), which is located at 3424 Peachtree RD NE Suite 300 Atlanta, GA and can be contacted by emailing careers@cortland.com because Controller wishes to evaluate your candidacy for employment at Controller. Your personal data will be processed for the purposes of managing Controller's recruitment related activities, which include setting up and conducting interviews and tests for applicants, evaluating and assessing the results thereto, and as is otherwise needed in the recruitment and hiring processes.

Cortland® is a product-to-people, multifamily real estate investment, development, and management company that in-sources most of its multifamily development, design, construction, renovation, management, and ownership functions – all with the goal of providing residents excellent, hospitality-driven living experiences. With our pioneering business model, our commitment to placing the resident at the center of our decisions, and our enterprising team, we’re aiming to set a new experience standard for the apartment industry – one community at a time. Our company is now comprised of a team of more than 1,800 people across the US and the world, from our headquarters in Atlanta, GA to our regional office in Shanghai, China and our international development office in London, UK. We’re always interested in new talent joining our mission to create superior living spaces and experiences designed to inspire our residents, associates, and investors to live a better life focused on what matters most to them. Visit our website at www.cortland.com to learn more about the possibilities we create for our residents, associates, and investors.

Cortland Partners

Staff Accountant - Atlanta, GA

Work is principally stationary, but the person in this position needs to occasionally move about inside the office to access file cabinets, office machinery, etc., and constantly operates a computer and other office equipment. We are a diverse team of highly competent and committed professionals who strive to help people and communities thrive through technical expertise, innovative thinking, and a passion for making a difference.

Community Affairs, Department of

HCV Senior Accountant

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. Agencies must have a fully executed vendor agreement in place as well as written approval to submit candidates from an ARCO TA Manager for a specific position before submitting candidates.

ARCO Construction Company Inc

Project Accountant

Arco Construction

Processes a variety of accounts payable documentation; receives, reviews and verifies invoices, purchase orders, requests for payment, refunds, sales taxes, travel reimbursements, and/or other items; reviews vendor invoices for accuracy, completeness and proper authorization; enters data into accounting system for payment; and administers purchasing card program and system permissions; prints, verifies, submits for signature and sends payments to vendors; and maintains related documentation. Provides information/assistance to vendors, customers, taxpayers, County departments/employees, and others regarding accounting issues, customer accounts, invoices, fee schedules, deadlines, documentation, policies/procedures, or other issues; researches status of customer accounts; assists in resolving billing/account discrepancies; responds to complex questions or complaints; and researches problems and initiates problem resolution.

DeKalb County (GA)

Accountant, Senior

TEMPORARY

If you thrive in a fast-paced environment, enjoy problem solving, and have experience working insurance denials and unpaid claims, we'd love to hear from you. Our team partners with healthcare providers and hospital organizations to deliver revenue cycle and accounts receivable support services.

TRC Talent Solutions

Remote Medical Billing Specialist

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The Billing Specialist will be responsible for accurately processing billing activity and ensuring invoices are created in accordance with client requirements and established deadlines. Correspond with clients regarding invoice submissions, billing inquiries, and questions related to invoiced charges.

Rubin Lublin LLC

Billing Specialist

clearcompany

FULL_TIME

About McIntosh TrailAt McIntosh Trail Community Service Board, we offer individuals experiencing symptoms associated with mental illness, addictive disease and/or developmental disability the hope for optimal functioning and recovery by providing quality behavioral health services and supports. Minimum Qualifications:High School Diploma or GED AND Five years of experience supervising staff responsible for billing, budget or accounting activities OR Two years of experience required at the lower-level Billings Spec 3 (FIP072) or position equivalent.

McIntosh Trail Community Service Board

Billing Specialist Supervisor

Talent Acquisition

The Billing Specialist will work closely with the AR team to improve efficiency, manage billing-related tasks, and support daily accounting operations. Our client is seeking a Part-Time Billing Specialist to support their accounting and accounts receivable team.

At TRC, we take pride in fulfilling our opportunity to add value to our client's business as their staffing partner, while working tirelessly to connect thousands of individuals each year with work opportunities where they can meet the needs of their families and have the potential to build their careers. Your main focus will be to identify and resolve underpayments, appeal claim denials, and provide exceptional support to our clients through your attention to detail and problem-solving abilities.

Hospital Billing Specialist

This includes working closely with facility leadership, families, payors, and internal teams to ensure all billing information is collected, processed, and communicated clearly. Previous billing or accounting experience preferred (healthcare or long-term care billing experience is a plus).

Journey Care Team of Georgia LLC

Medicare Billing Specialist

Day to Day, the A/R Billing Specialist will spend time talking with and emailing customers, setting up billing profiles for all new contractors supporting accounts in their portfolio, collecting rate documentation, preparing updates for unbilled and aging reports, reconciling unapplied cash, and creating and providing documentation for credit memos when necessary. The candidate will be joining a large team responsible for invoicing our clients timely and accurately, while also tracking and resolving customer payment issues, and reaching monthly Cash Collections goals.

We are a staffing agency helping individuals find jobs and employers fill open positions.
Based in Atlanta, Insight Global is a premier provider of employment and staffing solutions to Fortune 1000 customers across the United States and Canada. We provide long-term contract, short-term contract, temporary-to-permanent, direct placement, and enhanced staffing services. Insight Global specializes in placing contract job seekers into Information Technology, Accounting and Finance, Engineering (non-IT), and Government jobs.
Since our inception in 2001, we have experienced unprecedented growth within our industry, rapidly expanding from an Atlanta-based start-up to one of the most successful staffing firms in America.
Our core staffing services are the backbone upon which Insight Global was founded and have driven our success. We cater our delivery approach and recruiting efforts to meet each client’s unique demands, ensuring that we deliver both maximum client value and the differentiated Insight Global experience.

Insight Global Inc

AR Billing Specialist

Medicaid/ Medicare Billing Specialist

The ideal candidate will have at least 5 years of law firm billing experience and be comfortable managing complex billing and e-billing in a fast-paced environment. Connect Staffing is partnering with a national law firm to identify an experienced Legal Billing Specialist for a remote flexible, temp-to-perm opportunity .

Connect Staffing, Inc.

Legal Billing Specialist

Crelate

Job Description: Job Summary: The Billing Specialist plays a critical role in managing accurate account approvals, maintaining parent-child account relationships, and ensuring data integrity within the billing system. The ideal candidate will have strong attention to detail, excellent analytical skills, and the ability to collaborate effectively across departments to maintain clean and compliant accounts receivable records.

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Jr. Accountant (Bilingual In Korean) Cesna Recruitment

Jr. Accountant (Bilingual in Korean) Cesna Recruitment

Sr. Property Accountant Ledgent Finance & Accounting

Accountant 1- AR Administrative Services, Department of

Accountant Alliance Boys & Girls Clubs of America

Staff Accountant - Atlanta, GA Cortland Partners

HCV Senior Accountant Community Affairs, Department of

Project Accountant ARCO Construction Company Inc

Project Accountant Arco Construction

Accountant, Senior DeKalb County (GA)

Remote Medical Billing Specialist TRC Talent Solutions

Billing Specialist Rubin Lublin LLC

Billing Specialist Supervisor McIntosh Trail Community Service Board

Billing Specialist Ledgent Finance & Accounting

Hospital Billing Specialist TRC Talent Solutions

Medicare Billing Specialist Journey Care Team of Georgia LLC

AR Billing Specialist Insight Global Inc

Medicaid/ Medicare Billing Specialist Journey Care Team of Georgia LLC

Legal Billing Specialist Connect Staffing, Inc.

Billing Specialist- Remote Sharecare Inc

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