Trabajos Accounting & Finance en Georgia - Page 5

Account Associate - State Farm Agent Team Member.Caleb Holloway - State Farm Agent is seeking an organized and efficient specialist to fulfill administrative duties and support insurance agents in gaining and keeping customers.As Account Associate - State Farm Agent Team Member with our agency, your

In fact, many of our company's managers, vice presidents, and corporate executives started out in the branches as driver/guards and tellers.

Account Associate - State Farm Agent Team Member. Caleb Holloway - State Farm Agent is seeking an organized and efficient specialist to fulfill administrative duties and support insurance agents in gaining and keeping customers. As Account Associate - State Farm Agent Team Member with our agency, yo

Account Associate - State Farm Agent Team Member.As Account Associate - State Farm Agent Team Member for Clay Clark - State Farm Agent, you are vital to our daily business operations and customers' success.You grow our agency through meaningful customer relations and acting as a liaison between cust

We have an immediate need for a bookkeeper for a growing construction firm in Athens, GA.This is a permanent opportunity with benefits.Below is a snapshot of the opportunity.Who: Well established and growing company.What: Office Manager/Bookkeeper with QuickBooks.Full-charge bookkeeper experience is

Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Receives and responds to oral and written patient account inquiries. This position requires the exercise of courtesy and patience to resolve patient balances and maintain positive patient relations. REQUIRED: 1. a. One (1) year experience in customer service in a medical business environment (hospital, insurance company, doctor's office), medical collections, or related field, OR b. Three (3) years experience in customer service in any other industry. 2. Professional written and verbal communication skills. 3. Basic reading, writing and arithmetic. 4. Basic computer skills, including the Microsoft Office Suite. PREFERRED: 1. Basic knowledge of hospital terminology applicable to patient billing. 3. Two (2) years experience in customer service, collections, or related field. 4. CPAR-Certified Patient Account Representative (HFMA Georgia) 5. Bilingual skills preferred.

Our branch banking roles offer a welcoming and inclusive team environment where you are empowered every day to help our customers achieve their financial goals. Our branch colleagues have an opportunity to share ideas and voice opinions that directly Relationship Banker, Relationship, Financial, Retail Sales, Banker, Customer Service

Job Title: Payroll Specialist Job Type: Contract to Hire Location: Atlanta, GA (Buckhead) Onsite (Hybrid potential after probationary period) Shift: M-F 1st (Flexible) Pay: $28/hour Job Summary: The Payroll Specialist supports the Finance team and reports directly to the Accounting Manager. This role is responsible for managing full-cycle payroll operations for U.S. and Canadian employees, ensuring accuracy, compliance, and a high level of service. The ideal candidate is detail-oriented, proactive, and able to thrive in a fast-paced, collaborative environment. Essential Job Duties & Responsibilities: • Administer full-cycle payroll for U.S. and Canada employees, including multi-state and provincial payrolls, • Process exempt and non-exempt payroll cycles, including biweekly and off-cycle runs, • Calculate wages, bonuses, commissions, deductions, and taxes accurately, • Maintain and manage withholding, state, and local tax licenses and registrations, • Prepare and validate direct deposits and pay summaries, • Ensure compliance with federal, state, and provincial payroll laws and regulations, including FLSA and Canadian standards, • Audit and maintain employee payroll data within HRIS systems for accuracy and completeness, • Serve as the primary point of contact for payroll-related inquiries from employees and management, • Collaborate with HR, Accounting, Operations, and leadership to resolve payroll issues, • Support payroll reporting, reconciliations, audits, and month-end close processes, • Identify opportunities for process improvements and assist with documentation of payroll procedures Qualifications & Requirements: • 3+ years of payroll administration experience preferred, • Strong experience with Paylocity (required), • Experience with multi-state U.S. payroll; Canadian payroll experience strongly preferred, • Proficiency in Microsoft Office, especially Excel, • Knowledge of payroll regulations, tax compliance, and benefits administration, • Strong attention to detail and high level of accuracy, • Ability to prioritize tasks, meet deadlines, and work independently, • Excellent written and verbal communication skills, • High level of professionalism and confidentiality when handling sensitive information, • Experience in a fast-paced, high-volume environment preferred TRC Talent Solutions is proud to be an Equal Opportunity Employer (EOE). All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law. At TRC, we take pride in fulfilling our opportunity to add value to our client's business as their staffing partner, while working tirelessly to connect thousands of individuals each year with work opportunities where they can meet the needs of their families and have the potential to build their careers.

[AR Specialist / Remote] - Anywhere in U.S. / $65,000 - $75,000 per year / Full Medical-Dental-Vision-Disability-Life / Retirement savings account / Flexible Vacation Policy / PTO / Pathway to promotion / In-person annual gatherings - As a Billing & Accounts Receivable Specialist, you will: Manage and reconcile customer accounts; Prepare and send out invoices and statements; Follow up on past due accounts and resolve any billing discrepancies; Maintain accurate records of payments and adjustments; Process credit card payments and refunds; Handle customer inquiries and concerns regarding their accounts; Collaborate with other departments to ensure timely and accurate billing and collections processes; Support the Accounting team with month-end closing and reporting; Assist with special projects and process improvements; Monitor and analyze accounts receivable aging reports to identify and address delinquent accounts; << Hiring Immediately >>

Job description: Treasury Management Solutions Consultant - Financial Services GenerateTreasury Management revenue for assigned solution sets within assigned territories. Working closely with peers,identify solutions to support the needs of clients and prospects. Responsible for involvement in sales planning, marketing initiatives, and product development/enhancement deployment. Develops detailed understanding about a clients financial and operational processes, key decision criteria, technology, and the competition in support of delivering powerful proposals and presentations resulting in winning new business. • Demonstrate proficiency in assigned Treasury Management solutions., • Develop and execute plan to achieve revenue goal., • Assiston Treasury Management opportunities including solution development and pricing recommendations., • Act as liaison between Treasury Management , Product, Operations and IT to define and present the best solution to the client., • Have detailed understanding of how solutions impact the client's working capital., • Ability to match client needs with bank solutions and to articulate the solutions to clients., • Provide business process consultation to clients and prospects to identify opportunities., • Identify opportunities to broaden product feature/functionality based on market and competitive intelligence., • Maintain and enhance industry knowledge via conferences, industry periodicals, market segment studies, focus groups, etc., • Create bank brand awareness through speaking at industry forums., • Demonstrate all key Treasury Managementsolutions to clients., • Maintain standard R.F.P. responses., • Maintain pipeline to support financial and resource forecasting., • Identify opportunities in Sales pipeline and manage then through closure. Qualifications: Treasury Management Solutions Consultant - Financial Services • Undergraduate degree or equivalent experience required., • Six or more years of Treasury Management experience with a focus in Sales and/or Product (Commerical Card) Management required., • Thorough understanding of how Treasury Management solutions help clients improve working capital., • Ability to consult with clients to identify opportunities., • Ability to work with cross-functional teams., • Excellent oral and written communication skills., • Proficiency in MS Office tools. Why is This a Great Opportunity: Treasury Management Solutions Consultant - Financial Services Will be fully responsible for identifying prospects and clients with cash management needs and selling appropriate solutions to meet the clients' needs. Serve as integral member of the client management and cash management teams in region and partner extensively with a large number of internal and external clients. This include key internal referral sources! Manage and cross sell to a portfolio of existing clients. Primarily responsible for clients with standard to moderately complex cash management needs. Salary Type : Annual Salary Salary Min : $ 95000 Salary Max : $ 175000 Currency Type : USD

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, youre 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. ? Schwabs branch team is at the heart of our firms commitment to?helping clients own their financial futures. In this exciting role, youll?give clients financial guidance while forming lasting relationships?built on trust, respect, and reaching a common goal. Youll 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, youll 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 clients 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, youre empowered to shape your future. We champion your growth through meaningful work, continuous learning, and a culture of trust and collaborationso 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

Penske Automotive - - Responsibilities: Process accounts payable transactions; Maintain and process accounts payable records; Perform accounting and clerical tasks related to accounts payable; Ensure accuracy and timeliness of payables; Collaborate with dealership network to support AP processes.

Accounts Payable / Accounting Assistant with Great Plains. Minimum of 3+ years accounts payable with some light bookkeeping. This is a full-time position for an Accounts Payable Specialist with light bookkeeping that can wear multiple hats.

As an Orkin Team Collections Specialist, you'll be critical to helping our customers feel we've delivered on our promise. This includes full medical, dental and vision coverage for you and your family, competitive pay and a 401(k) program. We are seeking an energetic and customer-focused Collections

Minimum of 2 years Accounts Payable experience is a MUST Experience in the Construction industry is REQUIRED Experience with 300+ weekly invoices is a Plus Ability to start immediately - Required. Accounts Payable Specialist - Construction - Immediate Need!. We have an immediate need for an Accounts

Accounts Receivable Specialist. Prepares and maintains accounts receivable register and other related accounting reports.

A leading insurance agency is looking for a Remote Account Associate to join their team. The position offers competitive pay ranging from $50K to $60K annually, along with benefits such as company-paid health insurance and a 401K plan.

Delaware North Sportservice is hiring an Accounting Specialist to join our team at Truist Park in Atlanta, Georgia.

Highly successful and growing Technology Services company based in Atlanta, GA is looking for an Accounting Specialist, Accounts Payables & Receivables.

If yes, consider joining Baker Tilly (BT) as a Tax Accounting Specialist! This candidate will be a part of the tax practice by providing bookkeeping services to our small and mid-size business clients with the focus on supporting tax clients. Support the growth and development of team members throug

Accounts Receivable / Remote] - Anywhere in U.Up to $25-hr / 401k 4% Match - As a Billing Coordinator at Blue Star Partners LLC, you will: Manage and maintain accurate billing records for all clients; Communicate with clients to resolve any billing discrepancies or issues; Utilize accounting softwar

Collections / Accounts Receivable / Remote] - Anywhere in U.Medical, dental & vision / 401k / PTO - As a Billing Coordinator at Numotion, you will: Ensure order setup accuracy for proper reimbursement; Perform daily review of orders for billing; Perform follow-up and collections activities on assign

Private Credit Managing Director. The Company is in search of a Managing Director for Private Credit with a focus on East Coast coverage, particularly in the Southeast region. The ideal candidate will have a proven track record in private credit, mezzanine, or SBIC-backed investing, with at least 10

Job Description Accounts Payable Specialist (Contract) Location: Dunwoody, GA (5 days in Office) Position Type: Contract / Temporary Coverage through Early September Compensation: $28-30/HR Our client is seeking an organized, detail-oriented Accounts Payable Specialist to join their team immediately for a maternity leave coverage assignment expected to run through Labor Day / early September. This role will support both accounting operations and day-to-day office management functions while working closely with the Senior Accountant and internal property management teams. The ideal candidate will have strong full-cycle accounts payable experience, excellent organizational skills, and the ability to manage multiple priorities in a fast-paced environment. This is a great opportunity for someone who enjoys a hands-on role with a variety of responsibilities and thrives in a collaborative office setting. Key Responsibilities Accounts Payable / Accounting • Process high-volume invoices across multiple properties/entities, • Perform invoice coding and General Ledger allocations, • Manage vendor setup, W-9s, COIs, and vendor communications, • Process check runs, EFT payments, and payment tracking, • Assist with month-end close support and AP reconciliations, • Maintain organized invoice and accounting documentation, • Work closely with property managers and accounting staff to resolve discrepancies, • Support AP reporting and ensure timely payment processing Office Management / Administrative Support • Answer phones and assist with front office operations, • Order office supplies as needed, • Coordinate mail, deliveries, and package distribution, • Maintain a professional and organized office environment, • Manage owner reports and forward recurring reports as needed Qualifications • 3+ years of Accounts Payable experience required, • Strong General Ledger coding experience, • Experience handling multiple entities, divisions, or properties preferred, • Strong vendor management and communication skills, • Proficiency with Microsoft Office Suite including Excel, Outlook, and Teams, • Experience with RealPage or similar property management/accounting software is a plus, but not required, • Tech-savvy with the ability to quickly learn new systems, • Strong organizational skills and attention to detail, • Ability to prioritize tasks and work independently in a fast-paced environment

Job Description Operational Accounting Supervisor The Operational Accounting Supervisor oversees the daily operations of the cash handling and processing functions within the organization. This role ensures accurate recording, reconciliation, and secure management of all cash receipts and deposits, while managing client fund remittances and advanced cost tracking. Key Responsibilities: Supervises cash room staff in receiving, counting, and recording all incoming payments including cash, checks, and money orders. Ensures accurate daily reconciliation of cash receipts against payment records and bank deposits. Maintains strict internal controls and security protocols for cash handling to prevent loss or theft. Prepares daily deposit reports and coordinates timely bank deposits. Manages the remittance of funds to clients, ensuring accurate and timely distribution of collected payments. Oversees tracking and management of advanced costs paid on behalf of clients, including court fees, service costs, and other case-related expenses. Investigates and resolves payment discrepancies or processing errors. Trains staff on proper cash handling procedures and payment processing systems. Monitors compliance with company policies, banking regulations, and audit requirements. Maintains organized documentation of all cash room transactions, client remittances, and advanced cost records, producing reports for management review. Qualifications: Typically requires 3-5 years of accounting or cash handling experience with at least 1-2 years in a supervisory role. Strong attention to detail, integrity, and ability to work with financial systems and reconciliation software. Experience in high-volume payment processing environments is often preferred. Familiarity with client trust accounting and cost advancement tracking is beneficial. This position is critical for maintaining financial accuracy, protecting organizational assets, and ensuring proper stewardship of client funds in any business that processes significant cash or payment volumes.

Individuals must be bilingual in English and Spanish. Bilingual in English and Spanish with the ability to read, translate, and speak content.

A financial services organization is seeking dedicated individuals to work from home and help protect families. Join our mission to make a meaningful impact on the lives of families and children through financial services, while enjoying a flexible work environment.

Job Description Southern Crescent is seeking a Accounts Receivable/ Billing Specialist responsible for assigned insurance claims and patient balances until paid or turned over to collection agency. Key Responsibilities: • Respond to patient inquiries, including explaining that cost estimates are not final and escalating concerns to management when needed, • Manage billing processes and coordinate surgery scheduling, • Perform charge posting and surgery scheduling; alternatively handle payment collections as an AR specialist, • Verify patient insurance benefits accurately, • Obtain and manage prior authorizations, • Provide cost estimates based on patient insurance coverage, • Work with patients who may have single or multiple insurance payers, • Charge Posting and/or charge entry Must Have Qualifications: • 2-3 years of experience in AR/ billing, • Proficient in Epic EHR, • High School Diploma or GED equivalent, • Charge Posting and/or charge entry experience, • Experience with Waystar, • Familiarity with Availity and Georgia MMIS for eligibility, claims, and authorization workflows Environment: • Standard schedule is Monday–Thursday: 8:00 AM to 5:00 PM, Friday: 7:00 AM to 4:00 PM., • Lunch 12:30-1:30 PM, • Travel- N/A, • Hourly pay approximately $23-24/hr. depending on experience. Disclaimers: AlphaStaff, Inc. and the Client are equal employment opportunity employers and do not discriminate against any applicant or employee based on race, color, sex, sexual orientation, gender identity, religion, national origin, age, past or present military service, disability, genetic information, or any other basis protected by applicable federal, state, or local laws.

Job Description West Point Optical Group Company: West Point Optical Group West Point Optical Group is a Franchisee with 61 Pearle Vision franchises throughout Ohio, Indiana, Michigan, Colorado, Arizona, Pennsylvania, and Florida. The Central Billing Office supports all locations. JOB TITLE: Optical Billing Specialist / Technician REPORTS TO: Senior Director of Practice Administration FLSA STATUS: Hourly; Non-Exempt Optical Billing Specialist General Purpose Billing Specialists responsibilities include managing client billing and ensuring procedures are billed according to contracts, reviewing and updating client statements as necessary, printing and mailing all paper and secondary claims, scanning documents to patient accounts, and reviewing correspondence and following up as needed. Main Job Tasks and Responsibilities • Interacts with patients, family members, external healthcare related companies, law firms, co-workers and other MH employees to resolve billing issues or concerns, • Assesses the nature of incoming calls and identifies and completes appropriate action in a prompt manner. Activities may include:, • Research specific transactions on a claim, • Re-send patient statement, • Re-bill a claim, • Add or change insurance information, • Verify eligibility on account, • Pull an explanation of insurance benefits for payment information, • Request adjustment on a claim, • Send itemized statements, • Reviews incoming patient correspondence, • Understands all key processes in the CBO including activities related to billing, collections/follow-up, posting and customer service and how their actions impact the Revenue Cycle, • Organizes work/resources to accomplish objectives and meet deadlines, • Maintains compliance with federal, state and local regulations, HIPAA and the Corporate Responsibility Program, • Reports issues and trends to appropriate management personnel in CBO and works collaboratively to develop solutions, • Consistently demonstrates a positive and professional attitude at work, • Maintains stable performance under pressure and handles stress in ways to maintain relationships with patients, customers and co-workers, • Maintains compliance with established corporate and departmental policies and procedures, quality improvement program, customer service and productivity expectations, • Maintains satisfactory attendance and punctuality record as set forth by Mercy Health policies, • Responsible for other relevant work functions, as requested, • Provides supportive assistance to patients regarding billing concerns/issues, • Experience with Microsoft Word and Excel preferred, • Demonstrate in-depth knowledge and experience in the following technology solutions; patient accounting systems, optical imaging, scanning and internet-based insurance websites., • Extensive knowledge of Medicare and Medicaid regulations and other insurance guidelines preferred., • Minimum of 1 -2 years Opthalmic technician experience or business office experience in a optical environment., • Experience in claim follow-up in a Physician practice environment preferred., • Excellent phone etiquette and internal/external customer service skills required., • High School diploma required or associate degree preferred, • Business courses such as medical terminology, accounting, finance, cash applications, typing, and word processing

Strong Compensation / Health-Dental-Vision-Pet / 401(k) matching / EAP / Opportunities for advancement / PTO / Tuition reimbursement - As an Accounts Receivable Representative, you will: Manage and maintain customer accounts to ensure timely and accurate payments; Review and reconcile billing statem

JPMorganChase - 7730 Abercorn Street - Responsibilities: Greet clients and manage lobby traffic; Open new accounts and process transactions; Educate clients on digital banking tools; Build relationships and refer clients to experts; Perform branch operations including cash devices.

Bank Of America Job Opportunity.At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.Being a Great Pla

Aya Healthcare - - Responsibilities: Process accounts receivable transactions and maintain accurate aging for assigned accounts.

Truist - - Responsibilities: Provide timely and efficient completion of client transactions and maintain accurate records; Educate clients on digital, self-service solutions including ATMs, Online and Mobile banking; Support team sales process by outbound calls and identifying client needs or oppor

The Accounts Payable Specialist provides experienced accounting support within the Office of the Controller.

We are seeking a detail-oriented and dependable Night Auditor to manage overnight front desk operations and ensure accurate daily financial reporting. Schedule: Monday-Sunday 11pm-7:30am, overnight availability of 1-3 shifts weekly. Balancing the accounts from day shift.

The Collections Specialist is a vital member of the MYMB System of Care.The Collections Specialist is under the supervision of the Collections Supervisor.The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other a

Daily processing of accounting transactions to include preparing monthly financials, job costing, bank reconciliations, payroll, and purchasing.

Our client has an immediate need for a Full-Charge Bookkeeper at their office in the Smyrna area.The ideal candidate will have advanced skills with QuickBooks & Excel.Must be proficient with Desktop and Online versions.Ability to clean up client bookkeeping.Able to work independently, self starter.Q

The Accounting Clerk will compile, compute, and record billing, accounting, statistical, and other numerical data for billing purposes and to keep financial records complete. The Accounting Clerk will also perform any combination of routine calculating, posting, and verifying duties to obtain primar

The Accounting Clerk will compile, compute, and record billing, accounting, statistical, and other numerical data for billing purposes and to keep financial records complete. The Accounting Clerk will also perform any combination of routine calculating, posting, and verifying duties to obtain primar

Accountants One has a repeat client in the Windy Hill/ Interstate North area of the City who is in need of a Staff Accountant with property management experience to start June 1st for a direct hire position.This position will be hybrid, in the office on Wed and Thursday, and 1 other day, 2 days at h

Revenue Comparison Reports to track billing trends across billing cycles. Transfers billing files electronically to the third-party vendor each billing cycle for statement printing and mailing. Special Billing Responsibilities.

Set up new client accounts and maintain accounts receivable customer files. Proven work experience as an Accounts Receivable Specialist or similar role. Accounts Receivable Specialist.

Our client has an immediate need for a Bookkeeper with QuickBooks experience.

Aloft Hotels is seeking an Accounts Payable professional to join our team in Atlanta, GA, US. Pursue and resolve payment issues with past due accounts and vendors until full payment is made or the situation is resolved.

PRIMARY PURPOSE: To administer banking services for clients and local offices; to confirm check clearances and make stop payments; to enter voids into the claims management system; and to provide cleared check copies when requested.ESSENTIAL FUNCTIONS and RESPONSIBILITIES.Issues stop payments using

Assist in audit preparation by providing necessary accounts payable documentation and support. Assist with project-related accounts payable tasks and other ad hoc responsibilities. Associate degree in accounting or related field or equivalent experience in accounts payable.