Accounting & Finance jobs in Atlanta, Georgia - Page 17Create job alerts

Advanced knowledge of Treasury Management and Payments- Strong client service and relationship skills- Effective verbal and written communication skills, and the ability to work independently- Active listening and problem-solving skills- Ability to teach customers how to use digital technology.

Wells Fargo is seeking an Associate Personal Banker (SAFE) for our National Branch Network as part of the Consumer, Small & Business Banking division. Learn more about the career areas and business divisions at wellsfargojobs. Third-Party recordings are prohibited unless authorized by Wells Fargo.

Job DescriptionAbout the Role The Accounts Payable Specialist is responsible for processing invoices, managing vendor payments, supporting month-end close activities, and maintaining accurate financial records. This role supports multiple operating entities and requires strong attention to detail and deadline management. Responsibilities • Process vendor invoices and employee reimbursements, • Verify approvals, coding, and supporting documentation, • Match invoices to purchase orders and receiving records when applicable, • Prepare and execute payment runs (electronic payments, checks, cards), • Resolve vendor inquiries and payment discrepancies, • Maintain organized accounts payable records, • Reconcile vendor statements and AP accounts, • Post AP-related journal entries and accruals, • Assist with month-end close and reconciliations, • Support annual information reporting (e.g., 1099s), • Associate’s degree in Accounting, Finance, or related field, • 5+ years of accounts payable experience, • Experience processing high invoice volumes, • Bachelor’s degree, • Experience in a multi-entity environment, • Full-time, approximately 40 hours per week, • Standard weekday business hours; additional time as needed during close cycles, • Onsite in midtown, Atlanta, GA

Job DescriptionBenefits: • Simple IRA, • Bonus based on performance, • Competitive salary, • Health insurance, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred., • Bilingual Spanish preferred.

A major insurance firm is seeking a Senior Account Associate for their Commercial Lines team. This remote role requires 3+ years of customer service experience in the insurance industry and offers competitive salaries between $50K and $70K annually.

Underwriter Opportunity At Cna.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 fu

A financial services company based in Atlanta, Georgia, is seeking dedicated individuals for a work-from-home role focused on helping families.The position emphasizes integrity, strong communication skills, and the ability to work independently or in a team.Candidates will assist families in navigat

A leading data collection platform in the United States is seeking certified accountants to participate in AI model training.The role involves reviewing financial documents and ensuring data accuracy.Candidates must hold a valid certification and be willing to take a skills test.Enjoy flexible hours

Job Description Quest Group is on the hunt for a talented Legal AR / Collections Specialist! The Specialist is responsible for managing a law firm's accounts receivable by following up on outstanding client invoices, coordinating with attorneys/ clients, preparing reports, and ensuring timely collection of payments. Qualifications: · 3+ years of experience in a law firm collections with AR · Proficiency in Microsoft Excel is crucial, and experience with legal billing software such as ADERANT, ARCS, Orion, Legal Tracker, CounselLink is preferred. · Microsoft Excel: For data analysis and reporting. · Legal Billing Software: ADERANT, ARCS, Orion, Legal Tracker, CounselLink. · E-billing platforms: Client-specific platforms for invoice submission and tracking. If you have this experience please apply!! Looking to hire ASAP!!!!! Fast process!

Job Description Our client has been experiencing tremendous growth within their Excess Casualty Underwriting Division and is seeking to add a Senior/Executive Excess Casualty Underwriting Specialist. This person would be responsible for marketing/production of new and renewal business while providing a customer-first mindset, putting our client’s customers at the center of everything you do. This includes being a technical expert in a designated coverage, product or product line, mentoring and training less experienced staff. • Responsible for developing and managing a book of Non-Admitted Excess business., • Select, review, model, analyze and underwrite the most complex submissions within the context of applying the division's underwriting guidelines and standards., • Develop and maintain strong relationships with wholesale brokers in order to successfully produce, manage and grow the client’s business., • Work with local, regional, and home office management to renew accounts annually., • Respond to brokers when particular risks do not meet underwriting guidelines and offer alternative options and cross sell other products., • May serve as the department liaison with the Regulatory Compliance and Actuarial departments. Requirements: • 5 – 10+ plus years of Excess Underwriting experience, preferably handling Non-Admitted business, • 5+ years of experience working with wholesale brokers in the region, • Proven track record of building strong Broker Relations, • Understanding of current market conditions, trends in competition and new product development, • Strong communication, analytical skills, and business acumen, • Excellent problem solving & decision-making skills, • Bachelor's Degree is strongly desired. Salary/Benefits: • $150,000 to $200,000+ annual base salary plus 10 – 30% Target Bonus, • Flex schedule and ability to work remotely, • Extremely competitive Medical, Dental, Vision and Life plans, • Employer matching 401(k) plan, • Generous PTO plan, • Employee Stock Purchase Plan with employer matching

Job Description Senior Staff Accountant Atlanta, GA (In-Office) $80,000 – $85,000 Base + Discretionary Bonus About the Company Atlanta-based equipment leasing company experiencing strong growth and expanding its accounting team. This organization offers a collaborative environment, strong leadership, and high visibility across the business. Excellent opportunity for someone looking to grow within a scaling company.Position OverviewThe Senior Staff Accountant will support core accounting operations, financial reporting, and lease-related accounting activities. This role partners closely with leadership and cross-functional teams to ensure accurate financial reporting and drive process improvements.Key Responsibilities • Perform general accounting functions including journal entries, account reconciliations, and month-end close, • Prepare and analyze financial statements in accordance with GAAP, • Support lease accounting activities, including tracking and reporting lease transactions, • Reconcile balance sheet accounts and investigate variances, • Assist with budgeting, forecasting, and financial analysis, • Help develop and improve internal controls and accounting processes, • Support tax compliance (sales tax, property tax, etc.), • Collaborate with internal teams and assist with ad hoc reporting and special projects Qualifications, • Bachelor's degree in Accounting or related field, • 4+ years of accounting and/or audit experience, • Strong knowledge of GAAP, • Experience with financial statement preparation and reconciliations, • Advanced Excel skills and strong analytical ability, • Strong communication and organizational skills, • Ability to work in a fast-paced, growth-oriented environment Preferred Qualifications, • Experience with lease accounting or contract-based accounting, • ERP or accounting system experience, • Background in equipment leasing, finance, or asset-based industries

Job DescriptionWe are a 25-person CPA firm that is looking to add a Tax Manager to their team. This is a hybrid role offering flexibility while still maintaining in-office collaboration a few days per week. Serve a diverse client base including closely held businesses, high-net-worth individuals, and real estate clients. Seeking someone with real estate tax experience who also enjoys working in a generalist capacity. What You’ll Be Doing • Review and prepare tax returns (1040, 1065, 1120S), • Manage a portfolio of clients across multiple industries, • Provide tax planning and advisory services, • Work with real estate clients (partnerships, K-1s, property owners), • Handle multi-state tax matters, • Mentor and review work of staff and seniors, • CPA license required, • 5–10+ years of public accounting experience, • Strong background in individual and business tax, • Experience with real estate clients preferred, • Comfortable working in a hybrid environment, • Hybrid schedule (typically 2–3 days in office), • Competitive salary + bonus, • Health, dental, and retirement benefits, • Generous PTO and flexible scheduling outside busy season, • Clear path for advancement

Job Description Robert Half is looking for an Accounts Receivable Specialist to join our Full Time Engagement Professional team. As a Full Time Engagement Professional you will be a full time employee of Robert Half earning a salary, comprehensive benefits, overtime and bonuses. As a Full Time Engagement Professional, you will be placed on medium to long term engagements that will allow you to excel while gaining knowledge of new software’s, industries and opportunities. When you are in between assignments you will still receive a paycheck from us while working on and developing additional personal and professional skills. If you like going into a foreign set of circumstances and working on a project or fixing what's broken at a company, this is the job for you! During these projects you could be responsible for a variety of task, such as: • Invoices preparation, • Review and approval of Cash, • Preparation of Bank Deposits, • Charge Backs and Credit Memos, • Revenue Management, • Review of customer returns - daily, • Cash Applications and/or Posting Cash, • Vendor Contact – Invoice follow up, Commercial Collections, • Preparation of JE, • Aging Reports, • Month End Close experience:, • Posting & Reconciling AR to the GL, • Ad Hoc reporting, • Check Request Approval, • Payroll Processing, • Critical thinking and problem solving, • Project management Requirements: 1. 2+ years of Month End close assistance, Reconciliations, Invoice processing experience with strong business acumen and technology expertise, 2. Accounting software experience, 3. Must be able to work Onsite and Virtually, 4. Must thrive in multiple, diverse, and ever-changing environments, be flexible, work at the service of the client and be able to execute with little to no direction. Additional requirements, soft skills, etc.: Intangible Traits: a. Flexibility b. Learning curves need to be short. Must catch on quickly. c. Communication – Must be efficient, concise, and accurate in both verbal and oral presentation. Also, must be an excellent listener. d. Must be able to build and develop a rapport with client personnel. • At least 2 years of experience in accounts receivable, invoice processing, reconciliations, and month-end close support., • Hands-on experience with accounting software and the ability to learn new systems efficiently., • Working knowledge of cash applications, billing, cash activity review, and commercial collections processes., • Ability to work effectively in both onsite and virtual settings depending on client needs., • Strong analytical thinking and sound judgment for resolving discrepancies and prioritizing tasks independently., • Clear and detail-oriented verbal and written communication skills, with the ability to build rapport quickly., • Proven flexibility and success working in fast-changing environments with limited direction.

Job DescriptionBenefits: • Simple IRA, • License reimbursement, • Bonus based on performance, • Competitive salary, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage client accounts and update information in the database., • Assist clients with policy changes and inquiries., • Process insurance claims and follow up with clients on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Great American Insurance Group's member companies are subsidiaries of American Financial Group. At Great American, we value and recognize the benefits derived when people with different backgrounds and experiences work together to achieve business results. Great American has been providing surety bo

We're looking for accounting and finance interns who are enthusiastic and dedicated to learning our exciting industry. This internship will provide experience in the full cost accounting cycle which includes:. A successful internship could lead to a full time position with upward mobility upon gradu

The Accounting Intern will support the accounting department by assisting with various tasks and projects, including month-end and quarter-end reporting, Concur expense reimbursements, Zycus Procurement-to-Pay processes, check distribution, and other assigned duties. Assist Business Services (Shared

Printpack is seeking a motivated and detail-oriented Corporate Accounting Intern to join our Financial Reporting team for Fall 2025 and beyond.

A leading consulting firm seeks an experienced Government Healthcare Financial Lead to oversee projects that improve the efficiency of government-sponsored health services. Candidates should have a BA/BS degree and over 10 years of healthcare financial analysis experience. This role offers remote wo

A national healthcare management consulting firm is seeking a Revenue Cycle Specialist to join its fully remote team. You will analyze accounts, resolve underpayments, and navigate appeals, contributing significantly to healthcare organizations' financial performance.

Our client, a boutique tax advisory firm, who providescustomized tax and advisory services, is seeking a Remote Senior Tax Accountant to join their teamThe Remote Senior Tax Accountant will prepare and review multiple tax projects in order to provide quality tax services and deliverables for our cli

A leading professional services firm is seeking a Senior Accountant for its Client Accounting Services practice. This remote position requires strong leadership skills to oversee client engagements, manage payroll processes, and ensure compliance with financial regulations.

Senior Tax Accountant / Tax Supervisor. An Atlanta-based boutique CPA and advisory firm is seeking a Senior Tax Accountant / Tax Supervisor to lead high-level tax engagements and provide trusted advisory support to business owners and high-net-worth individuals. Growing client demand and succession

Advanced knowledge of Treasury Management and Payments - Strong client service and relationship skills - Effective verbal and written communication skills, and the ability to work independently - Active listening and problem-solving skills - Ability to teach customers how to use digital technology.

A leading financial institution is seeking a Non-Delegated Mortgage Underwriter III to handle the underwriting of conventional loans.Responsibilities include managing a pipeline, ensuring compliance with company and investor standards, and communicating effectively with clients regarding document de

A strong stable financial services company is seeking an Accounting Analyst to support its financial strategy through in-depth analysis of financial metrics. The ideal candidate will have over 5 years of experience and strong analytical skills, particularly with SQL or Tableau.

Leverage solid understanding of secured lending underwriting functional areas, policies, procedures, and compliance requirements. Lead secured lending underwriting projects and teams. Secured Lending Underwriting experience, or equivalent experience demonstrated through one or a combination of the f

Wells Fargo is seeking a Senior Branch Premier Banker (SAFE) to play a pivotal role within our National Branch Network. Wells Fargo will begin the FINRA review process once an offer is accepted. SAFE registration is required at the time of employment and Wells Fargo will initiate the process after y

Job DescriptionPosition Overview Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products. Responsibilities • Establish customer relationships and follow up with customers, as needed., • Use a customer-focused, needs-based review process to educate customers about insurance options., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.As an Agent Team Member, you will receive..., • Salary plus commission/bonus, • Health benefits, • Paid time off (vacation and personal/sick days), • Flexible hours, • Growth potential/Opportunity for advancement within my agency, • Hiring Bonus up to $Requirements, • Interest in marketing products and services based on customer needs, • Excellent communication skills - written, verbal and listening, • People-oriented, • Detail oriented, • Proactive in problem solving, • Able to learn computer functions, • Ability to work in a team environmentIf you are motivated to succeed and can see yourself in this role, please complete our application. We will follow up with you on the next steps in the interview process. This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.

Job DescriptionPosition Summary Osmose is seeking an experienced Senior Accountant to join our Corporate Accounting team. This role is a key individual contributor responsible for supporting accurate and timely financial reporting across the organization. The Senior Accountant plays a critical role in month-end and year-end close activities, general ledger reconciliations, fixed assets accounting, internal reporting, and audit support, while partnering closely with team members across multiple subsidiaries. This position is well-suited for a detail-oriented accounting professional who thrives in a fast-paced environment, takes ownership of their work, and is committed to continuous improvement. Key Responsibilities • Perform full month-end and year-end close processes, including preparation and review of journal entries, reconciliations, and supporting schedules., • Prepare and maintain general ledger account reconciliations, ensuring accuracy, completeness, and timely resolution of discrepancies., • Manage fixed assets accounting, including capitalization, depreciation, disposals, transfers, and impairment analysis in accordance with GAAP., • Maintain and reconcile the fixed asset subledger, ensuring alignment with the general ledger., • Support periodic physical inventory and fixed asset audits, including preparation of supporting documentation., • Support close activities across multiple subsidiaries, ensuring consistency and adherence to accounting policies., • Prepare schedules, workpapers, and analysis used for internal reporting and external audits., • Partner with internal stakeholders and auditors to respond to audit requests and inquiries., • Identify opportunities to improve accounting processes, controls, and efficiencies, including those related to fixed assets., • Prepare, document, and maintain standard operating procedures (SOPs)., • Participate in special projects and ad-hoc analysis as needed to support business initiatives.Experience & Credentials, • Bachelor’s degree in Accounting or a related field required., • CPA license or active pursuit of CPA certification preferred., • Experience supporting general ledger accounting and close functions., • Prior experience with fixed assets accounting and depreciation processes required., • Exposure to multi-subsidiary or multi-entity environments is a plus., • Strong understanding of GAAP., • Proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis., • Experience with accounting ERP systems required; experience using fixed asset modules preferred.Role Details, • Individual contributor role with no direct reports., • Fast-paced work environment with multiple concurrent deadlines., • Medical Insurance and Health Savings Account (HSA) with company contribution., • Dental, Vision, Life Insurance, Short-Term Disability (STD), Long-Term Disability (LTD), Critical Illness Plan, and more., • 401(k) with an excellent company match.

Entry-Level Tax Accountant (Remote) Location: Remote Position Type: Full-Time Industry: Public Accounting About the Opportunity We are partnering with a well-established public accounting firm known for its collaborative culture, strong mentorship, and long-term career development. Internship or exp

United States, Georgia, Atlanta.

Experience supporting Supplier Finance, Key Account Purchase, Payables Finance, Reverse Factoring, or Supply Chain Finance solutions. Wells Fargo is seeking a Lead Portfolio Manager to manage a portfolio of Key Accounts Purchase and Supplier Finance relationships. Lead Portfolio Manager (Lead Secure

Excellent problem-solving and analytical skills. We're hiring a Senior Accountant with a strong foundation in accounting and advanced SQL skills. We're looking for a Senior Accountant who brings both strong accounting knowledge and advanced SQL skills to help enhance our financial systems and report

The Senior Auditor is responsible for assisting with the continued enhancement of internal audit methodology, processes, and services, including but not limited to systematically gathering risk information and performing risk assessments, planning, executing, and reporting on internal audits, ensuri

EyeSouth Partners LLC is looking for a Payment Posting Specialist in Atlanta, GA. The ideal candidate will have at least one year of experience in payment posting within a medical practice and strong analytical, organizational, and communication skills. A competitive benefits package, including medi

Qualifications Education Level: High School Diploma or GED Some college or specialty training in medical billing or equivalent job relevant experience preferred Job Related Experience: 2 or more years’ experience in medical billing Experience with a multi-location practice CPT/ICD-9/HCPC know

Senior Internal Auditor - Atlanta, GA. Our client, a global manufacturing company headquartered in Atlanta, has an immediate need for a Senior Auditor. Executing assurance and advisory Internal Audit projects including financial, operational, compliance, plant, enterprise and technology-related audi

Role Description This is a full-time hybrid role for a Medical Billing Specialist based in Sandy Springs, GA, with the flexibility to work partially from home. We are looking for an organized and experienced medical billing specialist. The medical billing specialist will be responsible for multiple

Coordinate and liaise with CRM, CTC, CRA, COM‑R (Finance and Legal if appropriate) to collaborate on Site Ready Deliverables, identify risks and implement mitigation plans to meet country deliverable timelines and commitments. Work in partnership internally with GCTO, country operations, finance,

Mercer is seeking a Government Healthcare Financial Manager to assist government-sponsored programs in optimizing health services. Located in either Phoenix, Minneapolis, or remote, this role demands expertise in healthcare financial analysis with over 10 years of experience.

Atlanta is looking for a Billing Specialist to ensure accurate medical billing and reconciliation. The ideal candidate will have at least 2 years of medical billing experience, knowledge of coding, and strong communication skills. Responsibilities include processing all billing, monitoring reports,

Supervise, guide, and mentor junior staff auditors, co-source auditors, and rotational hires in the planning, fieldwork, reporting, wrap up, and follow up for assigned risk-based assurance and advisory projects. Develop relationships with immediate team members (Directors, Managers, Staff Auditors,

Account for discounts, split billing and other unique billing situations. Familiarity with Time & Expense contracts, percentage billing, and billing multiple parties on a single invoice highly preferred. We are looking for a Billing Analyst to join our rapidly growing global firm, headquartered in A

The Georgia Conservation Voters family of organizations includes the Georgia Conservation Voters, Inc. Georgia Conservation Voters Education Fund, and the Georgia Conservation Voters Action Fund. The Georgia Conservation Voters Action Fund (GCVAF) campaigns for climate champions.

Department of Education (ED), Office of Inspector General (OIG), Audit Services component.Audit Services is responsible for all audit, inspection, and other activities relating to improving ED programs and operations.It fulfills this responsibility, in large part, through teams that are aligned to p

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

The Democratic Party of Georgia seeks a talented, passionate, and eager professional for the role of Finance Assistant for the 2026 cycle based out of DPG headquarters in Atlanta, GA. The Finance Assistant will work closely with the Finance Director and Deputy Finance Director to ensure that our in-