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Position Type: Regular At Schwab, you’re empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us “challenge the status quo” and transform the finance industry together. Schwab’s branch team is at the heart of our firm’s commitment to helping clients own their financial futures. In this exciting role, you’ll give clients financial guidance while forming lasting relationships built on trust, respect, and reaching a common goal. You’ll also have the ability to take charge of your own professional journey with our supportive, nurturing culture and diverse set of career opportunities. As a Financial Consultant at Schwab, you will be procured with the practice of existing Schwab clients, providing them with wealth management and financial planning advice. Over time, you’ll grow your practice holistically through client asset consolidation, networking, and earning client referrals. If you currently have your securities license, enjoy working in a team setting, and share our passion for serving clients - this role is for you. * Required Qualifications: • A valid and active FINRA Series 7 license required, • Obtaining or acquiring FINRA Series 66 (63/65) license and Life & Health Insurance as it will be required during your tenure on the job. Preferred Qualifications: • Ability to build strong relationships, engage and encourage trust, and deepen the client relationship by applying a focused client communication strategy, and exceeding client expectations., • Strong candidates will also learn to leverage our team of Schwab specialists, Schwab advice guidelines, your knowledge of the markets, and your ability to inspire action to help your client’s progress toward achieving their goals., • Openness to manage wealth on behalf of our clients including: Retirement Planning, Education Planning, Investment Management, Banking & Lending Management, Insurance & Risk Management, and Estate Planning, • Ability to adapt and implement change as the market and business conditions evolve, • Passion for community engagement to share and engage clients in discussion about market conditions, sound investing principles, and the ideal wealth and long-term investment strategies for their personal situation, • Desire to provide an outstanding investor experience in additional to furthering your own professional development in Wealth Management. What’s in it for you: At Schwab, we’re committed to empowering our employees’ personal and professional success. Our flexible work options, supportive culture, and focus on your development means you’ll get the tools you need to make a positive difference in the finance industry. We offer a competitive benefits package that takes care of the whole you – both today and in the future: • Base salary, • 401(k) with company match and Employee stock purchase plan, • Paid time for vacation, volunteering, and a 4-week sabbatical after 5 years of service, • Paid parental leave and family building benefits, • Tuition reimbursement, • Health, dental, and vision insurance Pursuant to SAFE Act requirements, all employees engaged in residential loan mortgage originations must register with the NMLS registry system and remain in good standing. You will be required to register and to submit to the required SAFE Act background check and registration process At Schwab, you’re empowered to shape your future. We champion your growth through meaningful work, continuous learning, and a culture of trust and collaboration—so you can build the skills to make a lasting impact. We offer a competitive ___ that takes care of the whole you – both today and in the future: • 401(k) with company match and Employee stock purchase plan, • Paid time for vacation, volunteering, and 28-day sabbatical after every 5 years of service for eligible positions, • Paid parental leave and family building benefits, • Tuition reimbursement, • Health, dental, and vision insurance

Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Experts in one of our new TurboTax locations across the United States on a seasonal basis. This unique opportunity combines tax expertise, entrepreneurial spirit, and community engagement to help customers navigate their tax needs. As a TurboTax Live - Seasonal Local Service Expert, you will serve as a trusted advisor, empowering customers to achieve positive financial outcomes while supporting Intuit’s mission of “Powering Prosperity Around the World.” About the Role: In this role, you will work on-site from a TurboTax location, serving customers both in-person and virtually using Intuit TurboTax products. You will leverage your tax expertise to provide full service tax return preparation, tax advice, calculations, and software/product support. Your ability to demonstrate understanding of each customer’s unique situation, and connect with them on a personal level is critical to alleviating the stress some may feel when tackling their taxes. Whether assisting with simple W2 filings, navigating life events (marriage, children, elder care), or handling more complex tax scenarios like business income, amendments, or investments, you will serve as the go-to expert for your clients. Additionally, you will play a key role in growing TurboTax’s client base within the local community, establishing long-term relationships, and driving customer loyalty. TurboTax will provide a straightforward playbook, essential tools, and dedicated support to facilitate your success. This role is nonexempt and requires onsite presence at a TurboTax location in the United States on a seasonal basis. What You’ll Do: • Provide Tax Expertise - Give hands-on tax advice and complete preparation services for TurboTax clients, handling simple to complex tax situations (e.g., personal and business income, deductions optimization, amendments). Facilitate discovery sessions and tax reviews to uncover deductions, minimize tax liabilities, maximize refunds, and provide future tax planning advice. Utilize resources such as government websites, professional tools, and team expertise to deliver accurate tax solutions in personalized everyday language., • Be a Proactive Community Ambassador - Embody a "community ambassador" and "business owner" mindset to cultivate a robust customer base for TurboTax. Serve as the local face of TurboTax, actively engaging with new prospects, nurturing leads, and converting them into long-term clients through proactive outreach. Organize local events, with the support of TurboTax, to create opportunities for customer engagement., • Educate and Communicate Confidently - Enthusiastically represent TurboTax in your local community. TurboTax Live - Seasonal Local Service Experts will confidently take on the role of its public face with the support, guidance, and resources provided by Intuit. This includes hosting engaging learning events, participating in local marketing efforts, and demystifying taxes to make them accessible and approachable., • Build Relationships - Connect with people, demonstrate understanding and sensitivity to their financial concerns and build the long-term trust that turns a one-time transaction into a loyal, multi-year relationship., • Deliver a Best in Class Customer Experience - Create an exceptional customer experience, professionalism, and genuine interest in helping clients achieve their financial goals (e.g., saving for retirement, college funds, weddings, or vacations). - Interact with customers both in-person and through Intuit’s state-of-the-art video communication tools. Address client inquiries while helping them overcome tax-related challenges. Who You Are: • Possess active, unrestricted credentials: EA (Enrolled Agent), CPA (Certified Public Accountant), or Practicing Attorney with strong tax preparation experience and extensive knowledge of tax laws., • Have an active Preparer Tax Identification Number (PTIN) as required by law to file taxes., • Minimum of 2 years of paid experience filing 30 or more federal and state individual 1040 tax returns per tax season using professional tax preparation software., • Familiarity with Circular 230, • Willing and available to work a static weekly schedule with a minimum of 24 hours per week at a TurboTax location, • Interest in building a local and online social presence as a TurboTax Expert, creating accessible tax-related content and resources for your community in accordance with Intuit’s policies, • Bilingual (English/Spanish) communication skills are a plus, • Experience in holistic tax advisory services beyond tax filing Attributes & Skills: • Passionate about empowering customers and helping them overcome the complexities of taxation., • Passionate about your local community and excited to work with Intuit to engage with and build Intuit’s presence in your local community (e.g., speaking at events, building a local and online social presence, creating content such as tax tips and educational videos)., • Entrepreneurial and self-driven with a business ownership mindset to grow your customer portfolio., • Exceptional customer service skills, high empathy, and a friendly, professional demeanor., • Excited to be showcased as a TurboTax Live - Seasonal Local Service Expert in local and national marketing efforts., • Strong verbal and written communication skills., • Ability to work in a fast-paced environment independently while managing multiple priorities., • Proficient with technology, including tax preparation software and CRM/sales tools. Additional Requirements: • Must reside within the United States., • Must possess or be able to obtain any related State licenses, certificates, permits, or bonds. Intuit provides a competitive compensation package with a strong pay for performance rewards approach. The expected base pay range for this position is: Bay Area California $30.60 - $36.10Southern California $30.60 - $36.10Colorado $29.20 - $34.50Hawaii $30.60 - $36.10Illinois $29.20 - $34.50Maryland $29.20 - $34.50Massachusetts $30.60 - $36.10Minnesota $26.20 - $30.90New Jersey $30.60 - $36.10New York $30.60 - $36.10Ohio $26.20 - $30.90Vermont $29.20 - $34.50Washington $30.60 - $36.10Washington DC $29.20 - $34.50 This position will be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at ___). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing pay equity for employees, Intuit conducts regular comparisons across categories of ethnicity and gender.

Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Experts in one of our new TurboTax locations across the United States on a seasonal basis. This unique opportunity combines tax expertise, entrepreneurial spirit, and community engagement to help customers navigate their tax needs. As a TurboTax Live - Seasonal Local Service Expert, you will serve as a trusted advisor, empowering customers to achieve positive financial outcomes while supporting Intuit’s mission of “Powering Prosperity Around the World.” About the Role: In this role, you will work on-site from a TurboTax location, serving customers both in-person and virtually using Intuit TurboTax products. You will leverage your tax expertise to provide full service tax return preparation, tax advice, calculations, and software/product support. Your ability to demonstrate understanding of each customer’s unique situation, and connect with them on a personal level is critical to alleviating the stress some may feel when tackling their taxes. Whether assisting with simple W2 filings, navigating life events (marriage, children, elder care), or handling more complex tax scenarios like business income, amendments, or investments, you will serve as the go-to expert for your clients. Additionally, you will play a key role in growing TurboTax’s client base within the local community, establishing long-term relationships, and driving customer loyalty. TurboTax will provide a straightforward playbook, essential tools, and dedicated support to facilitate your success. This role is nonexempt and requires onsite presence at a TurboTax location in the United States on a seasonal basis. What You’ll Do: • Provide Tax Expertise - Give hands-on tax advice and complete preparation services for TurboTax clients, handling simple to complex tax situations (e.g., personal and business income, deductions optimization, amendments). Facilitate discovery sessions and tax reviews to uncover deductions, minimize tax liabilities, maximize refunds, and provide future tax planning advice. Utilize resources such as government websites, professional tools, and team expertise to deliver accurate tax solutions in personalized everyday language., • Be a Proactive Community Ambassador - Embody a "community ambassador" and "business owner" mindset to cultivate a robust customer base for TurboTax. Serve as the local face of TurboTax, actively engaging with new prospects, nurturing leads, and converting them into long-term clients through proactive outreach. Organize local events, with the support of TurboTax, to create opportunities for customer engagement., • Educate and Communicate Confidently - Enthusiastically represent TurboTax in your local community. TurboTax Live - Seasonal Local Service Experts will confidently take on the role of its public face with the support, guidance, and resources provided by Intuit. This includes hosting engaging learning events, participating in local marketing efforts, and demystifying taxes to make them accessible and approachable., • Build Relationships - Connect with people, demonstrate understanding and sensitivity to their financial concerns and build the long-term trust that turns a one-time transaction into a loyal, multi-year relationship., • Deliver a Best in Class Customer Experience - Create an exceptional customer experience, professionalism, and genuine interest in helping clients achieve their financial goals (e.g., saving for retirement, college funds, weddings, or vacations). - Interact with customers both in-person and through Intuit’s state-of-the-art video communication tools. Address client inquiries while helping them overcome tax-related challenges. Who You Are: • Possess active, unrestricted credentials: EA (Enrolled Agent), CPA (Certified Public Accountant), or Practicing Attorney with strong tax preparation experience and extensive knowledge of tax laws., • Have an active Preparer Tax Identification Number (PTIN) as required by law to file taxes., • Minimum of 2 years of paid experience filing 30 or more federal and state individual 1040 tax returns per tax season using professional tax preparation software., • Familiarity with Circular 230, • Willing and available to work a static weekly schedule with a minimum of 24 hours per week at a TurboTax location, • Interest in building a local and online social presence as a TurboTax Expert, creating accessible tax-related content and resources for your community in accordance with Intuit’s policies, • Bilingual (English/Spanish) communication skills are a plus, • Experience in holistic tax advisory services beyond tax filing Attributes & Skills: • Passionate about empowering customers and helping them overcome the complexities of taxation., • Passionate about your local community and excited to work with Intuit to engage with and build Intuit’s presence in your local community (e.g., speaking at events, building a local and online social presence, creating content such as tax tips and educational videos)., • Entrepreneurial and self-driven with a business ownership mindset to grow your customer portfolio., • Exceptional customer service skills, high empathy, and a friendly, professional demeanor., • Excited to be showcased as a TurboTax Live - Seasonal Local Service Expert in local and national marketing efforts., • Strong verbal and written communication skills., • Ability to work in a fast-paced environment independently while managing multiple priorities., • Proficient with technology, including tax preparation software and CRM/sales tools. Additional Requirements: • Must reside within the United States., • Must possess or be able to obtain any related State licenses, certificates, permits, or bonds. Intuit provides a competitive compensation package with a strong pay for performance rewards approach. The expected base pay range for this position is: Bay Area California $30.60 - $36.10Southern California $30.60 - $36.10Colorado $29.20 - $34.50Hawaii $30.60 - $36.10Illinois $29.20 - $34.50Maryland $29.20 - $34.50Massachusetts $30.60 - $36.10Minnesota $26.20 - $30.90New Jersey $30.60 - $36.10New York $30.60 - $36.10Ohio $26.20 - $30.90Vermont $29.20 - $34.50Washington $30.60 - $36.10Washington DC $29.20 - $34.50 This position will be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at ___). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing pay equity for employees, Intuit conducts regular comparisons across categories of ethnicity and gender.

Position Type: Regular In addition to the salary range, this role is also eligible for bonus or incentive opportunities. Click the link below to review our Investment Professionals’ incentive structure. At Schwab, you’re empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us “challenge the status quo” and transform the finance industry together. Schwab’s branch team is at the heart of our firm’s commitment to helping clients own their financial futures. In this exciting role, you’ll give clients financial guidance while forming lasting relationships built on trust, respect, and reaching a common goal. You’ll also have the ability to take charge of your own professional journey with our supportive, nurturing culture and diverse set of career opportunities. As a Financial Consultant at Schwab, you will be procured with the practice of existing Schwab clients, providing them with wealth management and financial planning advice. Over time, you’ll grow your practice holistically through client asset consolidation, networking, and earning client referrals. If you currently have your securities license, enjoy working in a team setting, and share our passion for serving clients - this role is for you. Required Qualifications: • A valid and active FINRA Series 7 license required, • Obtaining or acquiring FINRA Series 66 (63/65) license and Life & Health Insurance as it will be required during your tenure on the job. Preferred Qualifications: • Ability to build strong relationships, engage and encourage trust, and deepen the client relationship by applying a focused client communication strategy, and exceeding client expectations., • Strong candidates will also learn to leverage our team of Schwab specialists, Schwab advice guidelines, your knowledge of the markets, and your ability to inspire action to help your client’s progress toward achieving their goals., • Openness to manage wealth on behalf of our clients including: Retirement Planning, Education Planning, Investment Management, Banking & Lending Management, Insurance & Risk Management, and Estate Planning, • Ability to adapt and implement change as the market and business conditions evolve, • Passion for community engagement to share and engage clients in discussion about market conditions, sound investing principles, and the ideal wealth and long-term investment strategies for their personal situation, • Desire to provide an outstanding investor experience in additional to furthering your own professional development in Wealth Management. At Schwab, you’re empowered to shape your future. We champion your growth through meaningful work, continuous learning, and a culture of trust and collaboration—so you can build the skills to make a lasting impact. We offer a competitive ___ that takes care of the whole you – both today and in the future: • 401(k) with company match and Employee stock purchase plan, • Paid time for vacation, volunteering, and 28-day sabbatical after every 5 years of service for eligible positions, • Paid parental leave and family building benefits, • Tuition reimbursement, • Health, dental, and vision insurance

The Senior Financial Analyst will have responsibilities that include: product profitability analysis, cost analysis, budgeting, forecasting, financial reporting, variance analysis, financial analysis, metric tracking, dashboard development and ad hoc analysis. Strong understanding of GAAP compliance

We’re seeking a skilled Senior Accountant to support the financial operations of a multi-location organization.

The right candidate for this Corporate Accountant role will have:. Accounting experience (corporate accounting or public/audit). We have been engaged by a large, global company in a search for a Corporate Accountant.

Lead and manage all accounting operations including general ledger, AP/AR, billing, collections, and revenue recognition.

The Senior Financial Analyst will work alongside the CFO in all aspects of FP&A, including: financial reporting, financial analysis, forecasting, budgeting, cash flow management, KPI development, dashboard reporting, driving process improvements, M&A support, financial modeling, finding cost savings

The right candidate for this Senior Cost Accountant will have:. SENIOR COST ACCOUNTANT (MANUFACTURING). We have been engaged by a large manufacturing company for a search for a Senior Cost Accountant to supporting multiple manufacturing plants.

Experience in corporate accounting required, with a strong preference for intercompany and foreign currency accounting exposure. Proficiency in ERP systems and strong systems orientation. Minimum of 4 years of relevant accounting experience, including supervisory responsibilities.

Our PE backed, growing, SAAS client is seeking a hands-on and detail-oriented professional to serve as their VP of Accounting and will focus on. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position

We have been engaged by a growing service company in the Atlanta market who is currently seeking a Staff Accountant. The Staff Accountant will report to the Accounting Manager and be responsible for month end close, GAAP compliance, journal entries, reconciliations, internal controls, and property

Job DescriptionSalary: $20/hr up Summary: Detail-oriented and highly organized Administrative and Accounting Assistant with at leat 2 years of experience supporting daily office operations and managing financial tasks. Proven ability to handle administrative functions, bookkeeping, and client support while maintaining a high level of accuracy and confidentiality. Skilled in using accounting software (such as QuickBooks, SAP, or Xero), MS Office Suite, and other business tools to streamline processes and ensure compliance with financial regulations. Known for strong communication, multitaksing, and problem-solving skills. Capable of working independently or as a team. Key Responsibilities: • Serve as a point of contact between clients, vendors, and other departments, maintaining professional communication and handling sensitive information with discretion., • Use accounting and office software such as QuickBooks, Microsoft Excel, and other management systems for data management and reporting., • Support accountants and accounting departments by preparing financial records, helping with payroll, and working on special projects as needed., • Record, process, and reconcile invoices, expense reports, and payments. Skills & Qualifications: • Associate's degree in Accounting, Business Administration, Finance, • 13 years of experience in administrative and/or accounting roles., • Strong proficiency in MS Office (Excel, Word, Outlook); knowledge of accounting software (e.g., QuickBooks, SAP, or similar) is a plus., • Excellent organizational and multitasking skills., • Strong attention to detail and problem-solving ability., • Effective communication and interpersonal skills. Performance Metrics: • Accuracy and timeliness of accounting processing, • Compliance with regulatory deadlines, • Employee satisfaction and minimal payroll errors, • Effective communication with HR and Finance departments

Job Description Centri Business Consulting provides the highest quality advisory consulting services to its clients by being reliable and responsive to their needs. Centri provides companies with the expertise they need to meet their reporting demands. Centri specializes in financial reporting, internal controls, technical accounting research, valuation, mergers & acquisitions, and tax, CFO and HR advisory services for companies of various sizes and industries. From complex technical accounting transactions to monthly financial reporting, our professionals can offer any organization the specialized expertise and multilayered skillsets to ensure the project is completed timely and accurately. We are One Firm, One Team, and One Culture. It's how we do things at Centri. And a large part of our focus is on becoming the best, most wholesome professional you can be. You're not just a number. You're part of the Centri Family. Career Advancement: Core Responsibilities: • Basic understanding of more complex Accounting Advisory topics and the corresponding impact to the financial statements. Execute a comprehensive self-review and begin articulating key concepts to staff and begin to review completed work product., • Accurately reflect more complex journal entries within the financial statement., • Perform basic level research for financial statements disclosures while displaying fundamental understanding of business writing to accurately write the financial disclosure., • Effectively leverage firm templates and technology to oversee staff in the preparation of financial statements and consolidation of trial balances., • Delegate and review staff and Intern work. Begin to understand mechanical workings of the financial statements and identify numbers and disclosures which look inaccurate/incomplete., • Identify time allocated to out of scope tasks not identified in the scope of work and alert manager., • Communicate to the team on daily project status and reach out for work when there is downtime. Identify and communicate potential problem areas as developed during engagements., • Build in person connections with peers and managers., • Review utilization for yourself and all direct reports align with expectations., • Support Firm initiatives and development opportunities., • Work to build relationships and promote collaboration in a hybrid environment. Required Skills/Abilities: • Strong working knowledge of the Generally Accepted Accounting Principles., • Being a strong champion for and thrives in an environment of changing priorities., • Interpersonal skills to interact in a team environment and foster client relationships., • Above average written and verbal communication skills., • Understand the services offered by the Firm, look for opportunities to represent the Firm, grow the client base, and increase brand recognition., • Recognizes opportunities for learning by pursuing challenging assignments and a hunger to become an expert., • Proficient in Microsoft Office Suite with an emphasis on Excel skills. Education and Experience: • Bachelor's degree in Accounting or equivalent required., • Begin pursuing certifications. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. #LI-Hybrid

Job Description Centri Business Consulting provides the highest quality advisory consulting services to its clients by being reliable and responsive to their needs. Centri provides companies with the expertise they need to meet their reporting demands. Centri specializes in financial reporting, internal controls, technical accounting research, valuation, mergers & acquisitions, and tax, CFO and HR advisory services for companies of various sizes and industries. From complex technical accounting transactions to monthly financial reporting, our professionals can offer any organization the specialized expertise and multilayered skillsets to ensure the project is completed timely and accurately. We are One Firm, One Team, and One Culture. It's how we do things at Centri. And a large part of our focus is on becoming the best, most wholesome professional you can be. You're not just a number. You're part of the Centri Family. Career Advancement: • Fundamental understanding of how the trail balance works and how it is mapped to financial statements. Begin to understand baseline concepts in preparation of trial balances., • Accurately reflect adjusting journal entries within the financial statement., • Fundamental understanding of core accounting advisory topics which will have an impact on financial statements., • Leverage firm templates and technology to roll forward financial statements and trial balances., • Identify time allocated to out of scope tasks not identified in the scope of work and alert manager., • Communicate to the team on daily project status and reach out for work when there is downtime., • Build in person connections with peers and managers., • Review utilization for yourself and all direct reports align with expectations., • Support Firm initiatives and development opportunities., • Strong working knowledge of the Generally Accepted Accounting Principles., • Being a strong champion for and thrives in an environment of changing priorities., • Interpersonal skills to interact in a team environment and foster client relationships., • Above average written and verbal communication skills., • Understand the services offered by the Firm, look for opportunities to represent the Firm, grow the client base, and increase brand recognition., • Recognizes opportunities for learning by pursuing challenging assignments and a hunger to become an expert., • Bachelor's degree in Accounting or equivalent required., • Begin pursing certifications. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. #LI-Hybrid

Job Description General Definition of Work Performs experienced professional level accounting work posting daily cash transactions, preparing accounts payable items for processing, maintenance of vendor details in programs such as Great Plains and related work as apparent or assigned. Work is performed under the supervision of the Accounting Manager and limited supervision of the Insurance Accounting and Finance Director. Work Location: Hybrid; employee can expect to work in the ACCG Headquarters Office (Downtown Atlanta) 3-4 days per month. Qualification Requirements To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable an individual with disabilities to perform the essential functions. Position Responsibilities • Supports the Association's "Four Pillars": civic engagement, leadership development, legislative advocacy, and membership services through the support of division or program staff, and interaction with local governments and authorities; exhibits knowledge and general understanding of the programs and services offered by the Association., • Record cash deposits for four separate funds on a daily basis in the general ledger;, • Record entries for monthly billings for all funds;, • Create entries to transfer cash balances between funds as needed;, • Create and maintain daily cash log to reconcile to daily custodial balances to general ledger balance for four funds;, • Record and track electronic payments on a daily basis to cash accounts from payment provider (i.e. ECHO) for the Claims department;, • Daily research for bank for incoming ACH and check deposits for four funds. Provide details to bank regarding payment such as ACCG company and type of payment (i.e. contribution, audit contribution, claims reimbursement, fund year, etc.);, • Record/track and investigate any unexpected or unexplained bank charges. Communicate recommendations to Accounting Manager;, • Under the supervision of the Accounting Manager, and on an ad hoc basis, respond to ACCG internal emails to assist with membership services or claims inquiries;, • Support the Accounting Manager with recording and reconciling investment activities monthly for four funds;, • Reconciles cash including operating and claims accounts, accounts receivable, for four funds on a monthly basis;, • Quarterly reconciliation of accounts receivable for four funds;, • Operates a variety of standard office equipment, including but not limited, to scanner, copier and adding machine;, • High school diploma; Associate degree program coursework in accounting, finance, insurance/risk management preferred;, • Moderate experience (typically 3 – 5 complete work years) with cash and transaction recording and reconciliation;, • Exhibited knowledge of cash receipts application and general accounting procedures; Thorough knowledge of: • applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures;, • relevant fundamentals of county government in Georgia;, • strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills;, • the use of a variety of office machines and standard office software applications, specifically Microsoft Office products, including Outlook, Word and Excel;, • operate personal computers including some knowledge of applicable software packages;, • understand and follow oral and written directions; establish and follow work procedures;, • understand and apply laws and established policies to the maintenance of financial records;, • This work requires the occasional exertion of up to 10 pounds of force; work regularly requires sitting, speaking or hearing, using hands and fingers to handle and/or feel, reaching with hands and arms and repetitive motions and occasionally requires climbing or balancing, stooping, kneeling, crouching or crawling, pushing or pulling and lifting;, • work has standard vision requirements; vocal communication is required for expressing or exchanging ideas by means of the spoken word; no special hearing perception is required; Valid driver's license in the State of Georgia. Notice: ACCG employees must have a primary residence within the state of Georgia. In addition, employment candidates are subject to a background screening in compliance with established ACCG background check procedures.

Job Description Why Jencap? We are one of the largest wholesale insurance intermediaries in the United States with expertise in wholesale brokerage, binding authority, and program management. The common thread woven throughout our success story is our collaborative and driven team of people. Our teams are empowered and work together to find solutions. We have a passion culture – with teamwork, collaboration and a focus on growing individuals and giving them the tools & development opportunities to have a successful career. Jencap Partners is comprised of our corporate operations and service teams who support our staff in their commitment to achieve greatness and exceed the expectations of our agency partners. The goal of corporate functions is to provide the necessary infrastructure, expertise, and services that enable our business to thrive, while also contributing to the overall success, efficiency, and sustainability of the organization. We act as partners, aligning support strategies to achieve Jencap's broader objectives. The Accounting Specialist will be responsible for maintaining accounts payable records, processing commission payments to retail agents and premiums to insurance carriers and verifying ACH information. Duties also include reconciling discrepancies and performing various clerical tasks as needed. This role will work a hybrid schedule from our Atlanta, GA office. Responsibilities: • Process commission payables to retail agents and premium payments to insurance carriers, • Collect, verify and maintain retail agents' ACH information, • Follow up on agency bill invoices and return commissions with retail agents, • Monitor the accounting email box, • Review and reconcile discrepancies, • Reconcile and respond to retail agents' inquiries/discrepancies, • Posts client payments and carrier direct bill payments to the accounting system, • Must be reliable and extremely trustworthy to work with clients' bank information, etc., • Ability to maintain confidential and meticulous records, • Excellent organizational skills and high attention to detail, • Ability to work in a team as well as independently, • Basic knowledge of MS Office (Word, Excel, Outlook) and the ability to learn industry specific and accounting software, • Strong written and verbal communication skills a must, • High school diploma or the equivalent, • Minimum 2-3 years relevant experience required, 3-5 years preferred, • Insurance background/experience preferred but not necessary The base salary offered for the successful candidate will be based on compensable factors such as job-relevant education, job-relevant experience, training, licensure, demonstrated competencies, geographic location, and other factors. The base pay range for the Accounting Specialist will be $48,000 to $55,000. Discretionary incentive compensation may be awarded. Jencap also offers a range of benefits and programs, based on eligibility, which currently include but are not limited to, comprehensive health care coverage, a 401k plan, and tuition reimbursement. Jencap is an emerging and rapidly growing leader in the industry and as such, we approach talent acquisition as an opportunity to identify the best talent. Therefore, the level of the role and compensation may vary depending upon the best available candidate. Want the opportunity to build something new? Expand your knowledge and stretch your experience through new and emerging risks? Have your voice heard, your skills properly applied, and to add tangible value to an organization? You're in the right place. Jencap is dynamic, bold, tenacious, and trusted in the industry. Here, you are not just one of the many, you are one of us. We truly are better together. Jencap is an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin or citizenship status, sexual orientation, gender identity or expression, pregnancy, marital or familial status, disability status, medical condition, genetic information, military or veteran status, political affiliation, or any other characteristic protected by law. We are committed to fostering a work community where every colleague feels welcomed, valued, respected and heard, as we believe that that creating an environment where every employee feels included and empowered, helps us to deliver the best outcome to our clients.

Job Descriptionfgddfgdfg We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job Description We’re Hiring! Accounting Specialist III – Atlanta, GA Celebrating over 100 years in the community, Citizens Trust Bank remains committed to providing personalized service and financial solutions to meet the growing needs of our customers. We are committed to our institution’s values of Integrity, Collaboration, Innovation, Service Excellence, Respect, Accountability, and Leadership, all of which are needed to continue our mission of empowering generations for financial success. By joining our team, you can expect opportunities to enhance personal accomplishments and professional growth. Interested in this position and meet the qualifications and requirements? Apply at . Questions? Contact us at 404-575-8262. POSITION SUMMARY: Responsibilities include but are not limited to the following: • Maintains control over various balance sheet accounts by reconciling the subsidiary records to the general ledger, • Assigns invoices to the general ledger and bank accounts, • Prepares general ledger entries, • Timely preparation of monthly bank reconciliations, • Prepares adjusting and correcting entries as required, • Prepares various financial reports for management review, internal and external auditors, • Manages large data sets involving historical financial information, • Prepares, analyzes and manages large data sets involving historical financial information used to develop balance sheet risk management strategies, • Assists in the preparation of the annual budget, Call Reports, and other regulatory reports, • Conducts research and provides analytical support for the department, • Assists with the forecasting and projection, • Processes electronic funds transfer, • Maintains and reconciles purchased Certificates of Deposits; ensures that interest checks are received timely and posted, • Reviews, updates, and monitors internal controls related to the department, • Administers the trust investment, and securities functions, • Administers the Bank’s insurance and risk management portfolio, • Assists with month and year end closing functions, • Assists with the development of department procedures, policies, and processes, • Prepares correspondence, documents, and reports, • Maintains and handles all matters and information in a confidential manner, • Adheres to all policies, procedures, expectations, laws, and regulations, • Uses good judgment and makes sound decisions, • Delivers excellent quality customer service consistently and adheres to department response turn around standards, • Exceeds all established position’s goals, objectives, and expectations, • Leads initiatives, adds value, supports the Bank’s vision, mission, core values, business principles, goals, and objectives, • Participates in Bank community related events and activities, • Demonstrates consistent professional appearance, behavior, image, ethics, integrity, and represents the CTB Brand, • Performs other duties and responsibilities as assigned Qualifications: • Minimum three years of account reconciliation experience in a financial institution, • Bachelor’s degree in accounting or finance, • Hands on working knowledge of accounting principles, • Strong knowledge and understanding of financial ratio calculations, general banking regulations, laws, guidelines, GAAP, accounting practices and related procedures, • Good presentation, interpersonal relationship building, and organizational skills are essential, • Proficient in using advanced Microsoft Office (Excel, Word, PowerPoint, etc.); experience with FIS and BankTEL a plus!, • Ability to facilitate effective meetings and training sessions, • Excellent analytical, technical, problem resolution, project management, critical thinking, research and negotiation skills, • Ability to work in a fast paced, high volume environment, and must be adaptable to change, • Excellent quality customer service and telephone skills with the ability to establish good business relationships., • Must be able to maintain positive composure and consistently demonstrate professional appearance, demeanor, image, and represents the CTB Brand, • Ability to use good judgment, makes sound business decisions, comprehend, and follows directions and instructions, • Ability to produce accurate and organized work with minimum supervision, • Ability to effectively handle and maintain confidential matters and information, • Up to date understanding of industry trends and developments, • Must be a self-starter who is self-motivated with the ability to produce quality results, meet all established goals, objectives, and expectations; ability to comply with all bank policies, procedures, regulations, and laws, • Ambitious with a strong work ethic, positive behavior, ability to work both independently and as a part of a team in a collaborative environment; detailed-oriented with excellent time management and planning skills, • Excellent communication skills with the ability to communicate clearly, concisely, tactfully, and effectively, • Exceptional creativity with the ability to prioritize work to meet deadlines, • Must be a team player, flexible, resourceful, and energetic with a competitive and winning spirit, • Demonstrated ability to maintain composure and convey a positive and professional image at all times, • Ability to work through situations and find win-win solutions, • Assertive and demonstrates initiative Citizens Trust Bank is committed to investing in our associates, cultivating a rewarding, results-driven, innovative and professional team. We offer competitive compensation and a comprehensive benefits package for our full-time associates. Our benefits package includes the following: • Medical, Dental, Vision, and Prescription, • 401(k) Retirement Plan, • Life Insurance, • Accidental Death & Dismemberment, • Short&/Long Term Disability, • Flexible Spending Plan, • Paid Time Off, Vacation, and Holiday Pay, • Tuition Reimbursement, • Employer Assisted Housing Program EEO/AA #ZR • Wholesale Membership Program, • Wellness Program, • Employee Assistant Referral Services (EAP), • Legal Shield Program, • Group Cancer & Accident Insurance Programs, • Worker’s Compensation Program, • Free Banking Services, • Awards and Recognition Programs, • Training & Development Programs and much more

Job DescriptionFinance at TRACTIAN The Finance team manages financial planning, analysis, and customer billing, as well as corporate development—which includes board communications, investor relations, and fundraising. We aim to be agents of change, not just a reporting function. Working closely with business units, we help evaluate key questions, solve problems, and drive results. Through corporate development, we also play a central role in long-term planning and major strategic decisions for the company. What you'll do As an Accounting Specialist, you will work within the Finance team to prepare financial statements and coordinate the audit process. Our operations include imports, exports, domestic sales, no-cost equipment loan programs, and various service offerings. You will navigate these areas to ensure accurate fiscal and accounting reporting. The role also includes implementing and configuring our ERP system across our U.S., Mexico, and Brazil entities.Responsibilities: • Financial Reporting & Compliance: Prepare and analyze accurate financial statements in accordance with US GAAP, ensuring compliance with all applicable accounting standards and regulatory requirements., • Audit Coordination: Lead and manage internal and external audits, preparing necessary schedules, supporting documentation, and ensuring timely resolution of audit queries., • General Ledger Oversight: Maintain the integrity of the general ledger by reviewing journal entries, account reconciliations, and monthly close processes., • Policy & Control Implementation: Develop, implement, and monitor accounting policies, internal controls, and procedures to safeguard company assets and ensure financial accuracy., • Variance & Trend Analysis: Conduct monthly and quarterly variance analyses, identifying key drivers and presenting insights to management for strategic decision-making., • Tax & Regulatory Support: Collaborate with tax advisors to prepare filings and ensure compliance with federal, state, and local regulations., • Process Improvement: Identify opportunities for automation and efficiency in accounting workflows, with preference for leveraging NetSuite functionalities where possible.Requirements:, • Certified Public Accountant (CPA) designation required., • Bachelor’s degree in Accounting, Finance, or related field., • Minimum 5 years of accounting experience, including substantial exposure to audit processes and US GAAP reporting., • Proficiency in ERP/accounting systems; NetSuite experience strongly preferred., • Advanced Microsoft Excel skills, • Exceptional attention to detail with ability to identify discrepancies and recommend solutions., • Strong analytical mindset with proven ability to interpret complex financial data.

Job Description Position: Accounting Associate Qualifications & Experience Candidates must have a Bachelor’s degree in accounting, finance or equivalent experience. Should also have 2‐5 years of work experience with private or public company. Certified public accountant (CPA) or Certified Internal Auditor (CIA) a plus. Must be self‐ motivated, multi‐tasker and the ability to work in a dynamic fast paced environment. Skills Exemplary proficiency and excellence in accounting and auditing including the following:  Intermediate to Advanced computer skills (especially spreadsheet and word processing)  Proficient in audit workpaper documentation utilizing audit software  Proficient with QuickBooks  Ability to work under pressure and meet critical deadlines.  Willingness to work flexible schedule during peak periods  Dependable and punctual  The ability to work independently and in a team environment  Ability to execute scheduled audits including planning, preparation, execution, reporting and follow‐up  Develop audit scopes, including risk assessment and evaluation of internal controls  Demonstrate high standards of conduct and ethics  Excellent interpersonal and communication skills, both written and oral  Ability to establish and build rapport with clients Responsibilities:  Contribute to the design and implementation of audit processes, procedures and methodologies  Developing & monitoring customized audit program  Planning and performing financial, performance and compliance audits to ensure compliance with applicable local, state and federal regulations, and generally accepted governmental audit standards  Apply logic and critical thinking processes to identify the strength and weaknesses of alternative solutions, conclusions, or approaches to problems  Prepare Audit & Executive Summary Reports  Assist in bookkeeping/write‐up and the preparation of individual and business tax returns for clients in various industries  Complete special projects and/ or ad‐hoc projects with minimal supervision and direction  Assist with general admin tasks (e.g., answering calls, filing, scanning, copying, running errands) Company DescriptionFull Service CPA Firm located in Atlanta GAFull Service CPA Firm located in Atlanta GA

Job Description We are looking for an experienced Accounts Payable Clerk in Atlanta, Georgia. In this role, you will play a critical part in managing the full cycle of accounts payable processes while ensuring accuracy and efficiency. This position requires strong organizational skills and attention to detail to handle high-volume invoice processing effectively. Responsibilities: • Manage the complete accounts payable cycle for assigned divisions, ensuring accuracy and timeliness., • Investigate and validate invoice details to maintain accurate records., • Perform vendor account reconciliations, including claims, statements, and received-not-invoiced items., • Deliver exceptional customer service to vendors and internal stakeholders., • Process payments using various methods, including checks, credit cards, and electronic transfers., • Handle high-volume manual invoice processing with precision and efficiency., • Utilize 3-way matching techniques to ensure proper invoicing and payment., • Execute accurate data entry tasks to support accounts payable operations., • Collaborate on special projects as assigned to enhance departmental processes., • Apply Excel formulas to analyze and organize financial data effectively, • Minimum of 2 years of accounts payable experience, with a strong understanding of full-cycle processes., • Proficiency in Microsoft Office applications, including Word, Excel, and PowerPoint., • Ability to manage multiple tasks while meeting deadlines and maintaining attention to detail., • Excellent communication and interpersonal skills to foster positive relationships., • Familiarity with general office procedures and sound judgment in handling sensitive information., • Capability to work independently and adapt to changing priorities., • Bachelor's degree in accounting or finance preferred but not required., • Experience with invoice coding, check runs, and processing payments is highly desirable.

Job Description LHH is actively searching for an accounting professional to join the team of a growing commercial real estate group located near Downtown Atlanta! The ideal candidate will have 3+ years of recent stability in Accounts Payable and Accounts Receivable. Qualified candidates should forward your resume to for immediate consideration! Requirements: • Bachelors Degree (preferred), • Commercial Real Estate industry experience, • Yardi proficiency, • Full cycle accounts payable to include check runs, • Reconciliations, • Bank deposit, • Cash posting Pay Details: $30.00 to $32.00 per hour Search managed by: Michelle Brewer Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionWe are looking for a detail-oriented Accounting Assistant to join our team in Atlanta, Georgia. This is a long-term contract position within the construction industry, offering an excellent opportunity for growth and skill development. The role combines both in-office and remote work, providing flexibility once the initial training period is completed. Responsibilities: • Process and close settlement statements in the Lawson system, ensuring accurate recognition of revenue, inventory, and cost of sales., • Assist the team in meeting daily goals by managing a set number of home closings, gradually increasing responsibilities as proficiency grows., • Perform accounts payable (AP) and accounts receivable (AR) tasks to support financial operations., • Conduct bank reconciliations to ensure financial accuracy and compliance., • Code invoices accurately and maintain organized records for auditing purposes., • Collaborate with team members to streamline processes and achieve monthly targets., • Utilize Excel for basic data parsing and learn advanced functions like pivot tables and VLOOKUPs as needed., • Participate in training and development activities to enhance accounting skills and knowledge.• Bachelor’s degree in Accounting or Finance, or active pursuit of such a degree., • Basic knowledge of accounting principles; no advanced debits/credits knowledge required., • Familiarity with accounting software such as Lawson is preferred but not mandatory., • Proficiency in accounts payable, accounts receivable, and bank reconciliation tasks., • Strong organizational skills with the ability to manage multiple responsibilities efficiently., • Willingness to learn and adapt to new systems and processes., • Basic Excel skills, with the ability to parse and organize data effectively., • Availability to work a hybrid schedule, including in-office and remote days.

Job Description LHH is excited to partner with a rapidly expanding manufacturing company based in Sandy Springs, GA to recruit a detail-oriented and driven Accounting Clerk. This is an exceptional opportunity for a motivated professional with a solid foundation in accounting who thrives in a fast-paced, high-growth environment. If you're looking to join a team where your contributions will directly support operational excellence and financial accuracy, this role is for you. Key Responsibilities * Accurately enter and process invoices, payments, and financial transactions * Maintain and update accounting records, ledgers, and files * Perform high-volume data entry with precision and attention to detail * Reconcile bank statements and financial records * Support Accounts Payable (A/P) and Accounts Receivable (A/R) operations * Prepare basic financial reports and summaries as needed * Assist with month-end and year-end closing processes Qualifications * Minimum of 2 years of recent experience in general accounting, including A/P and A/R * Proficiency in Microsoft Excel * Experience with ERP systems such as SAP, NetSuite, or Great Plains is a strong plus * Strong written and verbal communication skills * Excellent attention to detail and organizational skills Benefit offerings for full-time employment include medical, dental, vision, term life and AD&D insurance, short-term and long-term disability, additional voluntary benefits, commuter benefits, wellness plans, and a 401k plan or a non-qualified deferred compensation plan. PTO and holiday hours are prorated based on hire date within the calendar year Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Pay Details: $28.00 to $32.00 per hour Search managed by: Coleman Harris Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Job Summary: We are seeking a detail-oriented and motivated Accounting Specialist to join our collections law firm. This role is responsible for ensuring the accuracy and efficiency of financial operations, including posting consumer payments, reconciling bank accounts, processing invoices, and assisting with financial reporting. The ideal candidate will bring strong accounting knowledge, excellent organizational skills, and the ability to thrive in a fast-paced environment while managing multiple priorities and deadlines. Key Responsibilities • Post payments to consumer accounts with accuracy and timeliness., • Reconcile bank accounts and resolve discrepancies., • Process invoices and ensure vendor payments are completed promptly., • Maintain accurate data entry of financial transactions., • Assist with the preparation of financial statements and reports., • Collaborate with internal teams and communicate with vendors regarding accounting issues., • Support additional accounting projects and special assignments as needed. Qualifications • Bachelor’s degree in Accounting, Finance, or a related field (or equivalent work experience)., • Previous experience in accounting or finance roles, preferably in a law firm or collections environment., • Proficiency with accounting software and Microsoft Excel., • Strong attention to detail and a commitment to accuracy., • Excellent organizational, analytical, and time management skills., • Ability to work independently as well as collaboratively within a team., • Proven ability to manage competing priorities in a deadline-driven environment. Why Join Us? As part of our team, you will play a critical role in supporting the financial operations of a law firm dedicated to collections. We value precision, accountability, and teamwork, and we offer a professional environment where your skills and contributions will make a meaningful impact. Company DescriptionLaw firm handling consumer and commercial collection litigation across several states.Law firm handling consumer and commercial collection litigation across several states.

Job Description Finance and Insurance (F&I) Manager – Automotive - Atlanta, Ga This is an incredible opportunity for an experienced professional who is excited by automotive F&I and passionate about customer service. We are currently seeking an F&I manager to join our amazing team. We need a leader with a strong focus on compliance requirements and product knowledge, who can train bright new talent, clearly communicate product features and benefits, and who can confidently close the sale. Job Responsibilities • Contract new business, sell and close deals, • Generate finance income on all sold customer, • Check/verify paperwork involved with cash, finance or loan transactions, • Contract or collect all money at closing, • Seek bank approval on financed and leased deals, • Maintain a working knowledge of leases, “balloons”, etc., • Promote Credit Life/Accident & Health sales, • Assist in acquiring approval from lenders, • Understand all programs and rate options offered by our lenders, • Solicit extended warranty sales (aftermarket), • Deep understanding of building a strong deal structure from beginning to end, • Obtaining loan approvals that maximize profitability, • Strong ability to present and close all F&I products ( VSC, Gap, Tire&Wheel, and all ancillary products)

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Job Description Quality Control – Video Auditor OUR COMPANY: Vector is a leader in the construction support services industry, involved in utility construction, public works inspection, traffic management, vacuum technology, and workforce solutions across the country. Vector is a Veteran-Owned Business and has received national recognition for its commitment to hiring and retaining veterans. • Our employees' safety and the safety of our communities are our top priority., • We invest in you by paying 75% of your medical benefits., • Offer ample paid time off, so our employees keep a healthy balance between working hours and personal time. The Sewer Camera Quality Control Auditor performs quality control audits on work performed by camera crews in the sewer camera inspection services teams. Camera crews perform videography of certain underground utility facilities to assess irregularities. The Quality Control Auditor reviews that footage. Quality Control Auditors adhere to all Safety and Quality policies, the company’s Core Values, client standards, and procedures. Job Summary: Perform quality control audits on work performed by camera crews in the natural gas distribution industry. Camera crews perform videography of certain underground utility facilities to assess irregularities. The Quality Control Auditor reviews that footage. Quality Control Auditors adhere to all Safety and Quality policies, the company’s Core Values, and the client’s standards and procedures. Minimum Qualifications: • High school diploma or equivalent., • Ability to observe video recordings and identify abnormalities., • Basic computer skills, including Microsoft Office suite. Proficient in Excel. · Ability to read and comprehend industry-related standards, procedures, specifications, requirements, manufacturers’ instructions, etc. · Excellent communication and customer service skills. · Experience in the public utility industry, with an emphasis on natural gas distribution preferred. · Previous employment in a role related to QA/QC in the utility construction or natural gas distribution industry is preferred. · Expressed interest and desire to contribute to a growing sector of the natural industry and the Quality field. Work Environment: Work is performed in an office. This role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets. Physical Requirements: · Prolonged periods of standing. · Prolonged periods of sitting. Education Requirements: High School Diploma/Equivalent Required Pre-employment Screenings: Background Check; Drug Screen (Pre-Employment) WHY APPLY? • TOP INDUSTRY PAY between $18-$21 per hour, regular wage increases, and overtime opportunities, • 13 days paid time off, plus 7 paid holidays each year, • Weekly pay periods, • Medical/Dental/Eye plans with a less than 60 day waiting period for full-time employees

The candidate will be responsible for Underwriting- analysis of accounts, determination of terms and conditions on individual risks and self-insured groups, providing guidance in the negotiation process involving multiple parties such as the Broker, Risk Manager and Business Development Representati

General Description and Classification Standards: The Revenue Auditor I performs audits to ensure that billing and revenues related to business licenses, occupational taxes, and excise taxes are accurately computed, reported, and paid in compliance with City ordinances and applicable laws. Conduct i

Sr Construction Underwriter - Surety - Decatur, AL Insurance Underwriter Construction Surety Bid Bonds Performance Bonds Payment Bonds Surety Bonds Financial Analysis Risk Assessment Infrastructure Industrial Commercial Construction Contract Surety Contract Bonds Bid Bonds Performance Bonds Payment

Description: We're looking for a sharp and curious Senior Financial Analyst to join our fast-paced finance team. In this role, you'll help drive strategic planning, financial modeling, and performance reporting across a growing portfolio of brands, including Sweathouz and Dogtopia. You'll partner cross-functionally with leaders in operations, marketing, and development to turn data into decisions and forecasts into results. If you love building models, digging into KPIs, and working across departments to uncover financial insights; you'll thrive here. What You'll Do • Support budgeting, forecasting, and long-range planning cycles, • Build and maintain financial models to evaluate business performance and growth opportunities, • Analyze monthly financial results, identify variances, and communicate insights to stakeholders, • Collaborate with ops, marketing, and analytics teams to align on KPIs and performance tracking, • Create dashboards and executive reports that help inform key business decisions, • 3+ years of experience in FP&A, finance, or strategic analytics, • Bachelor's degree in Finance, Economics, Accounting, or a related field, • Strong Excel/Google Sheets skills; experience with financial modeling, • Familiarity with SQL, Power BI, or Tableau a plus, • Ability to translate complex data into clear, actionable insights, • Detail-oriented with great time management and project coordination skills, • Comfortable working across multiple brands in a fast-moving environment Compensation details: 00 Yearly Salary PI13867c3682c9-5572

Job Description What You’ll Do: • Maintain accurate books, including reconciliations, AP/AR, and payroll support, • Prepare financial reports and assist with KPI dashboards, • Collaborate with clients to ensure clean, up-to-date records, • 3–5 years of bookkeeping experience, • Bilingual in English and Spanish is a plus, • Proficiency with QuickBooks and accounting software, • Excited about the accounting profession and motivated to grow with us Scheduled: Monday-Friday 9:00am-6:00pm Saturday 9:00 AM–3:00 PM Sunday Closed

Job Description Looking for a full time bookkeeper. Candidate will be responsible for handling books for 3 locations. Duties will include but not limited to: posting invoices to each locations journals, paying bills for each location, posting to Sage accounting software for each location, end of the month entries. Minimum 2 year degree required. Salary based on experience.

Job Description Accounts Receivable - Doraville Accountants One has been contracted by a longstanding and growing organization to locate a strong and experienced Accounts Receivable candidate. This is a single contributor, you will hold the full cycle AR function, which includes billing, cash apps, and collections, and report to a terrific Controller. This role is 5 days in the office in the Doraville area. Responsibilities: • Prepare and send billing for 3 subsidiaries under one parent company, • Process payments, ensure posting is to the correct organization, • Resolve payment discrepancies, • Reconcile accounts, • Track DSO and call for payment when necessary, • Previous experience with full cycle AR for a small to mid-size company, holding the AR on your own, • High level of attention to detail, • Quickbooks experience

Job Description Job Title: Orthodontic Financial Specialist Company: Crawford Orthodontic Care, PC Location: Atlanta, GA Job Type: Full Time Compensation: $18-$23 hourly based on experience Benefits: Dental, Vision, PTO, Professional Development Job Description Crawford Orthodontic Care, PC is seeking an experienced and motivated Orthodontic Financial Processer to join our patient-centered practice. If you have a strong background in orthodontic, dental, or medical billing and thrive in a fast-paced, detail-driven environment, we want to hear from you! Responsibilities * Review and present financial treatment plans to patients and families * Set up payment arrangements and assist with third-party financing * Verify insurance benefits and handle pre-authorizations * Submit insurance claims and follow up on denials or delays * Reconcile Explanation of Benefits (EOBs) and patient ledgers * Follow up on outstanding balances with professionalism and tact * Generate financial and A/R reports for internal use * Ensure all billing practices comply with HIPAA and industry regulations Qualifications Required: * 2+ years of experience in orthodontic, dental, or medical billing * Familiarity with orthodontic practice management software (e.g., Dolphin, OrthoTrac, WaveOrtho, Open Dental) * Strong knowledge of insurance verification and claims processing * High attention to detail and organizational skills * Excellent communication and interpersonal abilities Preferred: * Certification in dental/medical billing (e.g., CMRS, CDA) * Experience with Medicaid or orthodontic benefit programs * Understanding of orthodontic coding and terminology Why Join Us? At Crawford Orthodontic Care, PC, we believe in transforming lives through confident smiles—and that starts with an empowered team. We offer: * Competitive pay * Comprehensive benefits package * Supportive, growth-oriented workplace culture * Opportunities for continuing education and advancement How to Apply Submit your resume and a brief cover letter through ZipRecruiter or email Be a part of a practice where patient care, integrity, and teamwork matter. Apply today! Company DescriptionCrawford Orthodontic Care is a Family Owned Multiple location Orthodontic practice serving the Greater Atlanta Metropolitan Area. We are an Equal opportunity employer, dedicated to providing excellence for our team members and the patients we serve.Crawford Orthodontic Care is a Family Owned Multiple location Orthodontic practice serving the Greater Atlanta Metropolitan Area. We are an Equal opportunity employer, dedicated to providing excellence for our team members and the patients we serve.

Job Description Senior Accountant We’re partnering with a well-established company seeking an experienced Senior Accountant to take ownership of key accounting functions and contribute to financial reporting and analysis. The right candidate will be proactive, analytical, and ready to grow with the team. Responsibilities: • Prepare and review journal entries, account reconciliations, and month-end close activities, • Assist in preparation of financial statements and management reports, • Support audits and ensure GAAP compliance, • Analyze variances, trends, and key financial metrics, • Collaborate with cross-functional departments to streamline accounting processes Qualifications: • Bachelor’s degree in Accounting or Finance, • 4–6 years of progressive accounting experience, • Strong understanding of GAAP and internal controls, • Experience with ERP systems (e.g., NetSuite, Workday, SAP, or similar), • Advanced Excel skills and attention to accuracy and deadlinesCompany DescriptionGHJ Search and Staffing (formerly Creative Financial Staffing - CFS Los Angeles) is the recruiting arm of GHJ, a national accounting and advisory firm. Our Team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. 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.GHJ Search and Staffing (formerly Creative Financial Staffing - CFS Los Angeles) is the recruiting arm of GHJ, a national accounting and advisory firm. Our Team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. 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.

Job Description About the Role We’re looking for a skilled Senior Accountant to join our accounting team. The Senior Accountant is reliable and deadline-oriented, with strong analytical and problem-solving skills and attention to detail. The individual should be organized, able to manage and prioritize multiple tasks simultaneously, meet deadlines, and follow up to ensure completion. The position requires excellent interpersonal communication and the ability to collaborate in a diverse environment. The Senior Accountant shows initiative and the capacity to apply knowledge to deal with accounting issues. This role is an excellent opportunity to learn the full accounting cycle for a robust nonprofit business. Major Duties and Responsibilities · Manage daily cash receipts. · Create and post journal entries. · Import payroll entries and process allocations. · Track and analyze restricted grants and contributions activity. · Perform balance sheet reconciliations and analysis. · Support budget and forecasting activities. · Support audit activities and preparation of audited financials. · Support tax return preparation and other compliance tasks. · Assist with asset management, reporting, and documentation. · Contribute to process improvements and maintain accounting procedures. · Ad Hoc reports and analysis. · Perform other job duties as assigned. Qualifications · Bachelor’s degree in accounting. · CPA or CPA-eligible preferred. · 3–5 years of accounting experience (nonprofit experience a plus). · Strong knowledge of GAAP. · Proficiency with accounting software (Sage Intacct a plus) and strong Excel skills. · Highly organized with great attention to detail and communication skills. · Ability to prioritize, multi-task, and manage time efficiently. This position is not open to third-party recruiting agencies. Unsolicited resumes from recruiters will not be accepted or considered

Job Description Job Title Accounts Receivable Manager Employment Type Full-time Work Authorization Requirements Must be authorized to work in the United States without sponsorship Language Requirements English About PRGX PRGX is the global leader in source-to-pay data analytics and software, and tech-enabled profit recovery services. We provide software and services to maximize revenue recovery and drive margin improvement for our clients. For more information about PRGX, visit . Job Duties & Responsibilities · Partners with internal stakeholders to ensure invoicing/billing is completed accurately and timely · Oversees collections, cash applications, client reconciliations and reporting · Accelerates the speed at which unbilled revenue is converted to cash by streamlining processes, improving billing accuracy, and establishing relationships with key clients, and enhancing cross-functional coordination · Monitors aging reports and proactively follow-up on outstanding invoices to improve days sales outstanding · Collaborates with sales, operations, and finance teams to resolve billing disputes, improve cash collections, and ensure client satisfaction · Ensures compliance with internal controls and accounting standards · Prepares monthly reports and forecasts · Identifies obstacles/risks that impact cash flow and implements mitigation plans · Other duties as assigned. Knowledge & Qualifications · Bachelor’s degree in Accounting, Finance, Business or related field. · Minimum of 5 years’ progressive experience in accounts receivable or financial operations. · Minimum of 2 years’ experience in a leadership role. · Preference given to candidates with global experience. · Strong understanding of accounting principles, accounts receivable best practices, and ERP systems (preferably PeopleSoft) · Ability to work under pressure and meet tight deadlines · Strong knowledge of Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) · Strong communication skills, both written and verbal · Strong time management skills and ability to consistently meet deadlines while ensuring accuracy · Ability to organize and prioritize workload · Strong analytical and problem-solving skills · Strong attention to detail Our Commitment to Equal Opportunity PRGX is an equal opportunity employer. We comply with all applicable local, national, and international laws regarding non-discrimination and equal employment. We do not discriminate based on any legally protected characteristic and are committed to fostering an inclusive, respectful, and equitable workplace. Reasonable accommodations are available for qualified individuals in accordance with local laws and best practices. Physical Requirements Ability to sit or stand for extended periods of time, manual dexterity for typing, writing, or using office equipment, visual acuity for reading screens and documents, ability to lift or carry light items such as laptops, and speech and hearing ability for calls, virtual meetings, and in-person communication Data Privacy Your personal data will be handled in accordance with applicable data protection laws. We only collect information necessary for recruitment and will not share your data without your consent.

Job Description Are you interested in broadening your skills and gaining valuable experience to advance your career while having a better work/life balance with competitive financial incentives? We are looking for talented and ambitious individuals in the accounting and finance industries. This full-time, permanent position offers a wide range of opportunities and experiences to work on important, unique, and challenging financial and accounting projects for some of the nation’s top corporations. Professional Attributes: • High energy and enthusiasm., • Adaptable to work on various assignments, industries, and roles., • Quick learners who can make an immediate impact., • Strong communication and interpersonal skills., • Confidence in professional abilities., • External Audit Senior or Audit Manager titles from big 4 or large public CPA firms ($500 million +) with 3+ years of experience, including at least three busy seasons is required., • Excellent analytical, technical, and auditing skills, including proficiency in U.S. GAAP and FASB standards., • Demonstrated career progression and job stability., • Total compensation will be based on location, experience, salary, incentives and bonuses., • Candidates must be authorized to work in the U.S. under one of the following visa classifications: TN, E-3, or H-1B transfers (within the first 3-year term)., • Travel is optional but will be incentivized

Job Description Summary Description This position is responsible for working on Accounts Receivable, master data maintenance, and process improvements for Kingspan Insulation North America. Coordination with leadership, sales, and other departments will be required. Essential Duties Essential duties are interpreted as being descriptive and not restrictive in nature. Other duties may be assigned. • Manage customer accounts by tracking customer payments, ensuring timely collections, properly addressing invoice-related disputes to accelerate cash flow and proper daily cash posting to ensure current and accurate credit exposure., • Account reconciliation and collections, contacting customers via email or telephone as needed to ensure healthy cash flow and timely payments reducing the risk of bad debt and maintaining a clean ledger., • Monitor A/R Support email correspondence and customers master data updates as needed. New customer system set up and sold to locations must be in accordance with process in place., • Credit review or credit application process for prospective and existing customers. Able to process credit applications within 24 and gather all required documentation for approval, account set up and customer credit terms email notification., • Responsible for assisting Credit Manager with any daily, monthly, and year-end reports related to the department as needed., • Prioritize workload to meet month-end, such as JE and related goals and deadlines as per Credit Manager request., • Complete other tasks as assigned related or not related to daily duties. Education and/or Experience: High School Diploma or equivalent is required and currently pursuing a Bachelor’s degree in Finance, Accounting, Business Administration, Statistics, or related field. Must have: • Experience with business computer applications including MS Office Suite, Word, Excel, Outlook, and PowerPoint., • Strong organizational skills; strong attention to detail; ability to multi-task and prioritize., • Strong communication skills (verbal and written), • Ability to work independently and to manage multiple projects in a fast-paced environment., • Demonstrate troubleshooting and problem-solving ability., • Work in a team-based environment., • Set and manage multiple priorities., • Prioritize day-to-day tasks and long-term department goals., • Demonstrate the ability to build and foster strong business relationships Mathematical Skills: Ability to calculate figures by using advanced math skills, applicable to and consistent with an business degree. Reasoning Skills: Ability to deal with people in a manner which shows sensitivity, tact, and professionalism. Possess strong customer service skills and the ability to resolve problems in a diplomatic manner. COMPETENCIES: Individual Contributor Adaptability Maintaining effectiveness when experiencing changes in work responsibilities or environment (e.g., people, processes, structure, or culture); adjusting effectively to change by exploring the benefits, trying new approaches, and collaborating with others to make the change successful. Adaptability supports our business driver of Driving Efficiency. Customer Orientation Placing the appropriate priority on the internal or external customer’s perspective when making decisions and taking action; implementing service practices that meet the customers’ and own organization’s needs. Customer Orientation supports our business driver of Increasing Financial Performance. Decision Making Identifying and understanding challenges and opportunities by gathering, analysing, and interpreting quantitative and qualitative information; choosing the best course of action by establishing clear decision criteria, generating, and evaluating alternatives, and making timely decisions; taking action that is consistent with facts and optimizes probable consequences. Decision Making supports our business driver of Driving Efficiency. Earning Trust (Establishes Credibility for Earning Trust) Gaining others’ confidence by acting with integrity, communicating transparently, and following through on commitments; treating others and their ideas with respect and supporting them when faced with challenges. Earning Trust supports our business driver of Building a High-Performance Culture. Managing Work Effectively managing one’s time and resources to ensure that work is completed efficiently. Managing Work supports our business drivers of Executing a Competitive Strategy and Driving Efficiency. Teamwork Working cooperatively in partnership with others to help a team or work group achieve its goals. Teamwork supports our business driver of Building a High-Performance Culture. Health & Safety The ability to autonomously apply and adhere to health and safety protocols, contributing to the creation of a safe and secure work environment. Individuals with this competency are responsible for understanding, implementing, and promoting health and safety practices within their scope of work, ensuring compliance with regulations, and fostering a culture that prioritizes the well-being of all employees. All employees have the following compliance obligations: • Remain compliant with the Code of Conduct and Policies which includes the Product Compliance Policy., • Ensure that all duties related to product compliance are adhered to in accordance with the Product Compliance Policy, Laws, Regulations, and markets demands., • Responsible for all tasks to achieve compliance goals and demands of Compliance Management System., • Must raise concerns related to the Compliance Management System to their supervisor, manager, any member of the Leadership Team, or through the confidential whistle blower service. This job description reflects the current assignment of essential functions and is not meant to be all-inclusive. Duties and responsibilities may be assigned or reassigned to this job at any time and may be modified to accommodate working demands.

Job DescriptionGHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. 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. Our client, a non-profit organization in Atlanta is seeking a Chief Financial Officer to lead their organization. This position will play a pivotal role in ensuring the financial stability, transparency, and efficiency of our operations. Reporting directly to the CEO and collaborating closely with the Board of Directors, you will be responsible for overseeing all financial aspects, strategic planning, and risk management efforts of the organization. Your contributions will be vital in supporting the mission and maximizing the impact on the community.Responsibilities • Financial Strategy and Planning, • Develop and implement financial strategies aligned with the organization's mission and long-term goals., • Lead the annual budgeting process and ensure budgetary compliance throughout the fiscal year., • Monitor financial performance and provide regular reports to the CEO and Board of Directors., • Financial Management:, • Oversee all financial transactions of the organization., • Conduct financial analysis to identify trends, cost-saving opportunities, and potential financial risks., • Ensure proper financial controls and procedures are in place to safeguard assets and maintain compliance with regulatory requirements., • Investment and Cash Management:, • Manage the organization's investment portfolio to optimize returns while maintaining a prudent risk profile., • Develop and execute cash management strategies to ensure sufficient liquidity for ongoing operations and future initiatives., • Financial Reporting and Compliance:, • Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow reports., • Ensure compliance with all financial reporting requirements., • Oversee all financial audits, • Board Engagement:, • Present financial reports and updates to the Board of Directors, assisting them in understanding financial data and making informed decisions., • Risk Management:, • Identify and assess financial risks and implement strategies to mitigate them., • Monitor insurance coverage and recommend adjustments as necessary., • Team Leadership and Development:, • Oversee the finance team, providing guidance, support, and professional development opportunities., • Foster a positive and collaborative work environment that encourages teamwork and open communication.Qualifications:, • Bachelor's degree in finance, accounting, or a related field, • Proven experience (typically 8+ years) in financial management, with at least 2 years of recent non-profit experience, • Commitment to the organization's mission and values#GHJSS #LI-SV1

Job DescriptionContract Accounts Receivable Clerk The Contract Accounts Receivable Clerk is responsible for the timely and accurate processing of accounts receivable for contracts. This includes entering invoices into the system, Analytical to analyze large amounts of data, understands how to read aging reports, reconcile customer accounts, problem solver, effective communicate with customers and leadership Responsibilities: • Enter invoices into the system, • Track payments, • Resolve any discrepancies, • Prepare monthly reports, • High School Diploma, • 1-5 years of experience working with Accounting, • Strong accounting skills, • Detail oriented, • Excellent communication and interpersonal skills, • Proficiency in Microsoft Office Suite

Job Description About the Role: The Accounts Payable Specialist plays a critical role in managing and processing the company's financial obligations with precision and timeliness. This position ensures that all vendor invoices are accurately reviewed, approved, and paid in accordance with company policies and contractual terms. The specialist will collaborate closely with internal departments and external vendors to resolve discrepancies and maintain strong professional relationships. By maintaining detailed records and utilizing accounting software, the role supports the overall financial health and compliance of the organization. Minimum Qualifications: • Bachelors degree in Accounting or Finance required., • Proven experience in accounts payable processing within a corporate environment., • Proficiency in Microsoft Office Excel for data analysis and reporting., • Experience using accounting software., • Experience in the aviation industry., • Familiarity with accounts receivable processes to support cross-functional financial tasks., • Experience with Quantum ERP by component control., • Process and verify accounts payable invoices for accuracy and completeness., • Prepare and execute vendor payments (ACH / check run), maintain payment schedules, and resolve payment issues., • Enter and maintain financial data in accounting system., • Reconcile vendor statements and resolve any discrepancies or payment issues promptly., • Collaborate with other departments (for example procurement or receiving) to ensure proper documentation and approvals., • Prepare and maintain reports related to accounts payable transactions and aging., • Ensure compliance with company policies, internal controls, and regulatory requirements., • Assist with month-end and year-end closing activities related to accounts payable. The Accounts Payable Specialist utilizes their expertise in accounts payable and accounting software daily to ensure accurate and timely processing of invoices and payments. Skills in Microsoft Excel are applied to analyze financial data, generate reports, and identify discrepancies. The ability to work with a high degree of accuracy is essential to maintain the integrity of financial records and prevent errors. Additionally, knowledge of purchase order management and accounts receivable processes enhances collaboration across departments and contributes to streamlined financial operations.