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Job DescriptionDescription: Financial Aid Officer Benefits • Front Loaded PTO, • Tuition Assistance, • Medical, Dental, Vision 20,000 Students 10 Campuses Competency Based Education Online Financial Aid Officer Description The South College Atlanta Campus invites applications for the position of Financial Aid Officer onsite in Atlanta, GA. The Financial Aid Officer position is a full-time staff member who assists in the student financial aid processes and services. We are searching for a team-oriented individual with excellent communication and organization skills. Responsibilities • Meet and counsel with students and parents regarding the process of applying for and receiving federal aid. Assist students and parents with the completion of forms and documents required to secure financial aid., • Collect all documentation required from students and/or parents. Provide notification of any missing documentation to appropriate student and/or parents., • Complete verification of the information provided by the students and/or parents when required., • Make the appropriate awards and provide notification to the students and/or parents., • Accurately set up awards in the administrative software., • Prepare and maintain financial aid files for each student receiving financial assistance., • Certify eligibility for grants, scholarships, and loans from the federal, state, and private sources., • Required: Appropriate educational experience, • Experience in Financial Aid or Accounting/Management preferred, • Experience with financial aid software and systems preferred, • General knowledge of accounting practices, data processing and computer applications.

Job DescriptionDescription: POSITION PURPOSE As one of the fastest-growing logistics service companies, DILE is all about excellence, integrity, and teamwork. Our service is top-notch because we have developed a high-energy, team-driven mentality across the organization that is committed to servicing our customers, shippers, and carriers alike, in an ever-evolving supply chain. We are looking for your expertise and knowledge to join our team! In this role, you will handle day-to-day financial operations across multiple business lines, ensuring accurate records, timely billing, and strong cash flow management. This position requires someone comfortable working independently in a fast-paced, small-team environment. MAJOR TASKS, RESPONSIBILITIES AND KEY ACCOUNTABILITIES General Accounting: • Maintain accurate financial records across brokerage, trucking, and warehousing operations, • Record daily transactions and ensure proper categorization of revenue and expenses, • Perform bank and credit card reconciliations. Ensure all expenses are reviewed and approved in accordance with company policies and authorization limits. Identify and follow up on missing receipts, discrepancies, or unusual transactions., • Monitor cash flow and report any discrepancies, • Process invoices for carriers, vendors, maintenance providers, and warehouse expenses, • Match invoices with rate confirmations, BOLs, and load data, • Generate and send invoices for freight, brokerage, and storage services, • Verify billing accuracy based on contracts, rates, and accessorials, • Reconcile load-level profitability (revenue vs. carrier/driver cost), • Process driver settlements (mileage, detention, layover, bonuses), • Perform bank, credit card reconciliations, • Identify discrepancies and resolve issues proactively, • Support implementation of efficient bookkeeping workflows, • Maintain organized digital records for audits and tax filings, • Request and coordinate the setting up of leased equipment and fixed assets. Maintain accurate records of all lease agreements, including terms, payment schedules and renewal dates WORK ENVIROMENT: • Fully remote, • Flexible hours with core availability, • Small team environment Requirements: Required: • 2+ years bookkeeping or accounting experience, • Strong knowledge of QuickBooks (or similar software), • Proficiency in Excel/Google Sheets, • Experience in trucking, freight brokerage, or logistics, • Strong attention to detail, • Time management and self-discipline (remote work), • Problem-solving and critical thinking, • Clear communication with a small team

Job DescriptionTake the Lead in Overseeing Night Operations & Guest Services! Are you an experienced hotel professional looking for an exciting role that combines guest interaction, accounting responsibilities, and night shift independence? TownePlace Suites Atlanta Buckhead is seeking a Night Auditor to oversee the hotel’s overnight operations, manage financial tasks, and provide exceptional guest service. Schedule: Evening shifts (3 PM-11 PM) and Overnight shifts (11 PM-7 AM); flexibility required for weekends and holidays. What You’ll Be Doing: • Front Desk Operations, • Handle the check-in and check-out process for guests, making sure they have a seamless and welcoming experience., • Greet guests with a sincere, friendly welcome, using clear communication to answer questions about local attractions, hotel amenities, and other requests., • Coordinate with restaurants and bars to ensure smooth file maintenance and system resets for next-day operations., • Address and resolve guest concerns with empathy and proactive solutions., • Night Audit & Financial Reporting, • Balance revenue and settlement accounts nightly, reset the system for the next day, and generate daily reports (Guest Ledger Summary). What We’re Looking For:, • Amazing guest service skills., • Previous hotel experience is preferred but not required., • Ability to listen and address guest and employee concerns with empathy and proactive solutions., • Proficient with computers and comfortable with moderately complex systems., • Strong communication skills in English and excellent telephone etiquette., • Ability to observe and detect potential emergency situations. Physical Requirements:, • Must be able to sit, stand, and walk for long periods of time., • Light work, including lifting up to 30 pounds occasionally and 20 pounds frequently. Perks & Benefits:, • Comprehensive health, dental, vision, life insurance, and 401k match.

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 This position will be responsible for: • Managing accounts receivable, including invoicing and collections, • Handling accounts payable and vendor payments, • Maintain general ledger and perform double-entry bookkeeping, • Complete bank and account reconciliations, • Prepare journal entries in accordance with GAAP (General Accepted Accounting Principles), • Submit weekly invoices to third party payers, • Enter invoices into the Georgia Medicaid System (GAMMIS), • Assist with financial reports, budgeting and account analysis, • 3–5 years of bookkeeping or accounting experience, • Proficiency in QuickBooks and Microsoft Excel, • Strong knowledge of AR/AP processes, reconciliations and financial reporting, • Experience in healthcare or medical billing, • Understanding of HIPAA compliance and confidentiality standardsCompany DescriptionHealth Force of Georgia is a well-established home healthcare company with over 30 years of service. We are committed to delivering high-quality care and operational excellence-and we're looking for a skilled Bookkeeper to support our financial operations.Health Force of Georgia is a well-established home healthcare company with over 30 years of service. We are committed to delivering high-quality care and operational excellence-and we're looking for a skilled Bookkeeper to support our financial operations.

Job DescriptionNight Auditor We are seeking a detail-oriented and dependable Night Auditor to manage overnight front desk operations and ensure accurate daily financial reporting. In this role, you'll assist guests with late check-ins, reconcile the day’s transactions, and prepare reports for management. Ideal candidates are organized, trustworthy, and enjoy working independently in a quiet, overnight setting. Schedule: Weekends Key Responsibilities • You will be the key to our hotel's financial accuracy during the overnight hours, ensuring all transactions are recorded and reconciled correctly., • Your daily tasks will include auditing guest accounts, processing night audit reports, and assisting with guest check-ins and checkouts., • You will report to the Front Office Manager or Director of Finance/Controller., • A high school diploma, a GED, or one year of hotel experience, • Previous experience in a similar or related position, • A combination of education and experienceWhat You’ll Need to Succeed, • Eligible to work in the United States, • Ability to read, write, and communicate effectively in English, • Ability to sit, stand, bend, kneel, and lift as required—with or without reasonable accommodations, • Availability to work a flexible schedule, including evenings, weekends, and holidays if needed, • A warm, professional demeanor that reflects HVMG’s Culture of Excellence Why Our Associates Love HVMG • Career growth opportunities across our nationwide portfolio, • Flexible scheduling, • Access up to 40% of your earned wages before payday with PayActive, • Paid Time Off (PTO) and Paid Holidays, • Full healthcare benefits: medical, dental, and vision, • 401(k) with guaranteed 4% match and no vesting period We believe that the hotel business is one of the few industries in which successful career paths can start anywhere on the org chart. You control your destiny, and, if our executives are any indication, today's dishwasher can be tomorrow's Senior Vice President. The above job description is not an exhaustive list of all the duties and responsibilities of the position, nor should it be construed as a contract. HVMG is an equal opportunity employer. We will not discriminate against employees or applicants for employment on any basis prohibited by federal, state, or local laws. This policy governs all aspects of employment, including selection, job assignment, compensation, promotion, discipline, termination, and access to benefits and training.

Job DescriptionWe are looking for a detail-oriented Bookkeeper to support day-to-day accounting operations for a part-time, hybrid opportunity. This contract position offers a flexible schedule, with onsite work required on Wednesdays and the remaining hours completed remotely. The ideal candidate will bring strong experience in bookkeeping, payables and receivables, and be comfortable working in environments tied to property or construction-related accounting. Responsibilities: • Manage routine bookkeeping activities, ensuring financial records are current, accurate, and properly organized., • Process vendor invoices, verify supporting documentation, and coordinate timely accounts payable transactions., • Monitor incoming payments, post receipts, and help maintain accurate accounts receivable balances., • Reconcile accounts and investigate discrepancies to support clean and dependable financial reporting., • Use Yardi and Microsoft Excel to track transactions, prepare reports, and maintain accounting data., • Assist with accounting tasks related to property management and construction-focused financial activity., • Collaborate with internal stakeholders to support smooth financial operations in a hybrid work environment., • Hands-on experience in bookkeeping within a business setting that requires attention to detail., • Experience working with Yardi for accounting required., • Practical knowledge of both accounts payable and accounts receivable processes., • Proficiency in handling invoices, payment records, and transaction documentation., • Strong Microsoft Excel skills for reconciliation, tracking, and reporting., • Background in construction accounting, property management accounting, or both, highly preferred., • Ability to work independently in a part-time hybrid role while maintaining accuracy and deadlines.

Job DescriptionFinance Project ManagerEmployment Type: Full-Time, ExperiencedDepartment: Project Management CGS is seeking an experienced Finance Project Manager to provide oversight of financial and procurement services for a large Federal agency initiative. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success:- The Project Manager will be responsible for overseeing processing workflows ( in the Office of Financial and Procurement Services).- Performs and oversees financial / procurements services.- The Project Manager will have frequent contact with the Government Case Managers, and other DOJ agency staff- Ensure processes and procedures are followed.- Overseeing a small team of financial analysts- Performs an active quality assurance role to ensure high quality work delivered on time. - Trains staff on entering and updating data in proprietary databases. Qualifications:- At least four years of progressively more responsible supervisory and management experience in financial systems. - Must have proven capabilities and communication skills to successfully interact with clients and attorneys. - Demonstrated ability to manage numerous complex and time‐critical support activities simultaneously. - Requires expert knowledge of Finance Systems including SAS; outstanding writing skills; excellent oral communication skills; and excellent management skills. - Requires knowledge of the Government's data processing environment in which the work is to be performed, including office automation networks, PC‐based databases and other applications, and internet and server‐based databases and other applications. - Must be a US Citizen - Must be able to obtain a Public Trust security clearance. - Must have an undergraduate degree - Law Degree desirable. Our Commitment:Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client’s specific needs. We are committed to solving the most challenging and dynamic problems. For the past seven years, we’ve been growing our government-contracting portfolio, and along the way, we’ve created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work. Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and to deliver the best quality to our consumers mending those relations for years to come. We care about our employees. Therefore, we offer a comprehensive benefits package.- Health, Dental, and Vision- Life Insurance- 401k- Flexible Spending Account (Health, Dependent Care, and Commuter)- Paid Time Off and Observance of State/Federal Holidays Contact Government Services, LLC is an Equal Opportunity Employer. Applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Join our team and become part of government innovation! Explore additional job opportunities with CGS on our Job Board: more information about CGS please visit: or contact:Email: #CJ 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 Are you a genuine people person who excels with numbers and has a passion for providing excellent customer service? Our property is seeking a night auditor to join our growing group of hospitality professionals. We provide the training, tools, and team to help bring your career to the next level. If this sounds like an opportunity you’ll love, please start your application today! Responsibilities: • Execute front desk clerk duties as required, such as processing reservations and check-ins, delegating housekeeping, security, and service requests, responding to guest inquiries, and resolving guest complaints as needed, • Make sure every hotel guest has a pleasant stay, • Complete additional bookkeeping, administrative, and accounting procedures as requested, • Prepare and distribute daily, weekly, and monthly reports to general manager, department heads, and hotel management, • Diploma or equivalent from high school is required; some college is desired, • Overnight shift; requires flexible hours, • Computer proficiency is required; experience with accounting or reservation software is preferred, • Excellent customer service and communication skills are required Located off I-285, our hotel is two miles from Perimeter Mall and the Dunwoody MARTA train station with access to downtown Atlanta. Oglethorpe University is a ten-minute drive from us. UPS Headquarters and Truist Park are 20 minutes away.

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