Trabajos Accounting & Finance en Georgia - Page 18

Whether you're a seasoned financial professional or looking for a career change, you could be a successful Thrivent Financial advisor if you're:. Successful Thrivent financial advisors have come from a variety of career backgrounds, including outside sales, business management, education, ministry,

Work with PMs on project-specific reporting, scheduling, billing, etc. At least 1-3 years in a billing support position, preferably in the Construction industry. Software Proficiency: Familiarity with accounting software, billing systems, and other relevant tools.

The Staff Accountant will report to the Accounting Manager and be responsible for assisting with the day-to-day accounting and administrative functions of the accounting department, ensuring accurate recording of financial transactions in the general ledger and supporting financial reporting and con

At Chase, we are passionate about creating memorable experiences for our clients and employees, making them feel welcomed, valued, and understood.We build lasting relationships by doing the right thing, exceeding expectations, and embracing diversity and inclusion.As an Associate Banker within Chase

The Payroll Specialist works closely and professionally with Higginbotham HR Services team members, including Payroll, HR, Benefits and FMLA professionals, to serve our clients. Participate in ongoing training provided by Higginbotham HR Services. Solid understanding of the application of HR and Pay

Handling branch servicing duties such as vault balancing, cash ordering, and maintenance of automated teller machines.

Legal Billing Specialist to perform a variety of billing duties. Responsible for timely and accurate client billing, including routine and complex billing arrangements. Ability to understand complex billing guidelines, track appeals and specialty billing situations is required.

The Billing Analyst will be responsible for managing all aspects of the billing process including creating and submitting invoices, coordinating with the billing manager, and ensuring the accuracy of billing information. LHH is actively searching for a direct hire Corporate Billing Analyst (non-medi

The ABA Billing Specialist will be responsible for credentialing, shared billing tasks, and overseeing authorizations. Ability to interpret an EOB and knowledge of computerized billing systems. Join Our Team! Atlanta Autism Center is hiring an ABA Billing Specialist.

Job Summary: This position serves as the accounting financial systems analyst and is responsible for performing general ledger, sub ledgers and all accounting-related duties to include reporting and procedural documentation of financial transactions involved in City operations, programs and services

In this entry level position, a Covert Auditor will drive throughout the Atlanta metro area in a company provided vehicle; and while posing as a motorist, visit vehicle inspection stations to observe the station, inspectors, and equipment for any signs of non-compliance or fraud, all while staying u

As the Senior Underwriting Manager, you will manage a team of Underwriters or Underwriter Managers. A minimum of 10 years progressive underwriting experience expected, including a minimum of 2 years of proven underwriting management experience, preferred. May include monitoring how well managers wit

Westside Village at Moores Mill.

Executive Underwriter Miscellaneous Professional Liability. Acts as the leading technical authority for Miscellaneous Professional Liability (MPL) across an aligned wholesale territory, working independently and autonomously subject to required process oversight. Typical exposures include E&O claim

TransGuard Insurance Company has an immediate opening for an underwriter to join our Moving and Storage Underwriting team.The ideal candidate will have at least five years of multi-line P&C risk experience managing and growing a book, with focus on commercial transportation, inland marine, or a simi

We are looking for a skilled Accounting Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Maintains knowledge of acceptable accounting practices and procedures. Proven Accounting Exp

The Head Teller is responsible for the coaching and development of Tellers, and overall operations of the Teller line. They will coordinate and supervise all aspects of teller processes within the branch ensuring the daily activities of the tellers are performed in a timely and accurate manner. The

As a Regional Banker/Teller within PNC's retail banking organization, you will be based in Tucker Ga at the Tucker Main branch location. Drives proactive sales conversations through internal and outbound interactions with a defined sales process including outbound calling, service to sales, teller i

As a Regional Banker/Teller within PNC's retail banking organization, you will be based in Tucker Ga at the Tucker Main branch location.

Your role at Chase will significantly contribute to the branch's success by delivering exceptional client experiences. Create a welcoming environment by delivering attentive and friendly service by greeting clients as they enter the branch, making them feel appreciated, managing lobby traffic, check

Your role at Chase will significantly contribute to the branch's success by delivering exceptional client experiences. Create a welcoming environment by delivering attentive and friendly service by greeting clients as they enter the branch, making them feel appreciated, managing lobby traffic, check

Your role at Chase will significantly contribute to the branch's success by delivering exceptional client experiences. Create a welcoming environment by delivering attentive and friendly service by greeting clients as they enter the branch, making them feel appreciated, managing lobby traffic, check

As a Teller within PNC's retail organization, you will be based in Atlanta, GA. Ensures teller and branch daily operations and maintenance transactions are completed in an efficient and accurate manner.

Location: Onsite, Lawrenceville, GA.The primary purpose of the Staff Accountant is to perform various account analysis, variance analysis, and support the month-end process.This position also posts various journal entries and will perform bank and account reconciliations.Reviews and reconciles vario

Life Insurance and Disability Income Insurance. Northwestern Mutual is the marketing name for The Northwestern Mutual Life Insurance Company (NM) and its subsidiaries, including Northwestern Long Term Care Insurance Company (NLTC), Northwestern Mutual Investment Services, LLC (NMIS) (Investment Brok

The primary function of the payroll specialist will primarily be responsible for providing payroll support for the gms payroll team, payroll system and other hr related third party applications. Responds to employee questions about their pay, deductions, and other payroll-related matters. Investigat

Job Summary: 7+ years of good knowledge in Billing, Payment & Accounting Domain.Good verbal and written communication.Must have solutioned at least 5+ projects with different companies.Good understanding of industry's best practice of this domain.Must be able to lead & guide the Client & Dev team.

Associate Personal Banker (SAFE). Wells Fargo is seeking an Associate Personal Banker (SAFE) for Branch Banking as part of the Consumer and Small Business Banking division. Refer customers' financial needs to other bankers and partners as needed.

Associate Personal Banker (SAFE). Wells Fargo is seeking an Associate Personal Banker (SAFE) for Branch Banking as part of the Consumer and Small Business Banking division. Refer customers' financial needs to other bankers and partners as needed.

Medical Billing Specialist (Remote).Join the TransPerfect Health family as a Medical Billing Specialist.This is a fully remote position with occasional travel to the Atlanta home office for trainings and meetings.As a TransPerfect Health partner, you will have access to competitive pay and benefits,

Nalley Automotive is part of Asbury Automotive Group (NYSE: ABG), a Fortune 500 company and one of the largest franchised automotive retailers in the United States. Automotive accounting or CDK experience preferred. Asbury Automotive Group is an equal opportunity employer.

Assist in responding timely to general billing inquiries directed by all levels of management, staff, attorneys and clients.

Billing of manufacturer copays, which includes entering the necessary information into portal or billing via paper at time of initial billing. Keywords: billing representative, accounts receivable, collections, claims, medical coding and billing. The Billing Specialist will primarily be responsible

The Billing Specialist is responsible for managing client bills, including working with attorneys on production of the bills through conventional and electronic billing submission to clients. Coordinate with accounting department to address questions/problems related to the billing process. Legal se

PhyNet Dermatology is seeking skilled and motivated Billing Specialists to join our team. Analyze claim coding (CPT, ICD-9/10, HCPCS) to ensure accurate billing practices. Hands-on knowledge of HCFA billing and EOB review.

The Staff Accountant will report to the Accounting Manager and be responsible for assisting with the day-to-day accounting and administrative functions of the accounting department, ensuring accurate recording of financial transactions in the general ledger and supporting financial reporting and con

We are seeking an experienced Accounts Receivable Manager to lead the full AR function for a high-volume, fast-paced organization generating $70M+ in annual revenue. This role manages a team of three AR professionals and is responsible for invoicing, collections, cash application, credit management, and accurate financial reporting, while ensuring strong internal controls and positive customer relationships. The ideal candidate is a collaborative, hands-on leader who balances financial discipline with a customer-focused approach and drives continuous process improvement across systems and workflows. Key Responsibilities Leadership & Team Management • Lead, mentor, and develop a team of 3 AR specialists, • Establish and monitor KPIs related to productivity, accuracy, and collections performance, • Oversee end-to-end AR processes including invoicing, collections, cash application, deductions, and reconciliations, • Ensure timely and accurate billing in accordance with contractual terms, • Manage collections using a professional, relationship-focused approach, • Enforce credit policies while balancing risk exposure and customer needs, • Resolve escalated customer disputes and delinquent accounts, • Review and approve credit applications and credit limit adjustments, • Conduct ongoing credit reviews and recommend changes as needed, • Oversee sales tax compliance, setup, documentation, and reporting, • Manage exemption certificates, including collection, validation, renewal, and retention, • Own AR-related bank reconciliations and resolve discrepancies, • Lead month-end AR close activities, including reconciliations and journal entries, • Ensure subledger accuracy and alignment with the general ledger, • Forecast collections and provide insights into AR trends and risks, • Prepare monthly AR reporting (aging, DSO, bad debt analysis), • Serve as subject matter expert for the Microsoft Dynamics 365 AR module, • Maintain data integrity and efficient workflows, • Maintain strong internal controls and audit readiness, • Support both internal and external audits, • Bachelor's degree in Accounting, Finance, or a related field, • 5–8+ years of progressive AR or accounting experience, including people leadership, • Advanced Excel proficiency (Pivot Tables, XLOOKUP/VLOOKUP, INDEX/MATCH, data analysis), • Experience with large datasets and reporting automation (Power Query/Power Pivot preferred), • Microsoft Dynamics 365 experience strongly preferred, • Deep knowledge of credit, collections, and cash application, • Strong leadership and team development capabilities, • Analytical, detail-oriented, and solution-focused mindset, • Excellent communication and stakeholder management skills, • Ability to balance financial rigor with a customer-first approach

Collections Specialist Location: Alpharetta, GA (Onsite – 5 days/week) Duration: 8 weeks Start Date: As soon as possible We are seeking an experienced Collections Specialist on a temporary basis to support coverage during a leave of absence. This role will manage a stable, well-maintained portfolio and play a key role in maintaining strong client relationships while ensuring timely payment activity. This is a hands-on position ideal for someone who can hit the ground running, thrives in a collaborative yet performance-driven environment, and brings a professional, customer-focused approach to collections. Key Responsibilities • Manage a designated portfolio of customer accounts, primarily focused on 60-day aging invoices, • Conduct proactive client outreach via phone and email to obtain payment status updates, • Provide remittance and payment updates to internal treasury and finance teams, • Maintain accurate documentation within the collections and vendor management systems, • Support project-based and ad hoc tasks as needed during the assignment, • Proven experience in direct/first-party collections, • Strong customer service mindset with the ability to communicate professionally and effectively by phone and email, • Experience managing high-value portfolios in a corporate collections environment, • Working knowledge of collections or vendor management platforms (training provided on internal tools as needed), • Strong Excel skills and proficiency with Microsoft Office and Teams, • Ability to work independently, prioritize effectively, and adapt quickly in a fast-paced environment, • Comfortable asking questions, seeking clarity, and collaborating with teammates

Wells Fargo is seeking a Teller in our Consumer Banking and Lending division, as a part of our National Branch Network. Support customer engagement by processing teller transactions, sharing digital solutions, and making appropriate introductions to bankers.

High school diploma or equivalent required.Cash handling experience preferred.Effective oral and written communication skills.Excellent customer service and interpersonal skills.Demonstrate willingness and desire to interact in a.Ability to prioritize and multi-task.Ability to compute basic to moder

You have a clear vision of where your career can go.And we have the leadership to help you get there.At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential.Essential Dutie

Under general supervision of the Division Director, the Financial Reconciliation Specialist will be responsible for performing detailed financial reconciliations of publicly funded nutrition programs. Review annual reconciliations of CACFP and SFSP budget, revenues, and expenditures including identi

Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. Contact Government Services, LLC is an Equal Opportunity Employer.

Manages the portfolio including contributing to the development, implementation and monitoring of MSIG USA's Wholesale Property business plan to achieve goals of the organization for profitability and growth;. Manages the portfolio and develops strategy with senior management to ensure achievement o

Partner with Billing Team and Finance Department to analyze, identify, recommend, and implement enhancements, management reports, and troubleshooting electronic billing issues. The Senior E-Billing Coordinator will report to the E-Billing Supervisor. Meet with billing attorney(s) or secretaries to d

Finance Coordination: Partner with the Finance Billing Department to audit and verify billing for VAS, SP, Retail, Materials, and Storage. The role requires meticulous attention to detail and strong coordination with the Finance Billing Department to ensure all billing categoriesVAS, SP, Retail, Mat

Position will serve as the primary liaison between corporate Finance, entity CFO's as well as fund managers, providing routine updates on balances and spend within each account. Oversees financial accuracy for over 400 restricted funds, endowments and grants across all of Piedmont Healthcare. Engage

CGS is seeking a Financial Investigator to join our team providing legal support and investigative services to a large federal agency. Develops and analyzes evidence that comes from other investigators and law enforcement officers and collects information relating to this evidence or legal matters u