Trabajos Accounting & Finance en GA - Page 20

Job Description Job Title: Billing Specialist Location: Cumming, GA Employment Type: Full-time, In-Office Salary: $45,000 - $55,000 per year About Us: CBSi: A Trusted Leader in Security Solutions With over 20 years of industry experience, CBSi is a leading provider of comprehensive security solutions. As an authorized distributor for several top manufacturers, we offer a full range of banking equipment, along with expert service, installation, and 24/7 alarm monitoring. Job Summary: We are seeking a highly motivated and detail-oriented Billing Specialist to join our growing team. The ideal candidate will have strong organizational and communication skills, with a proven ability to accurately and efficiently process invoices. This role requires a high level of accuracy and attention to detail in a fast-paced environment. Responsibilities: * Maintain accurate records of all billing transactions. * Generate accurate invoices in a timely manner, ensuring timely submission to clients. * Verify and reconcile accounts receivable. * Research and resolve billing discrepancies. * Communicate effectively with clients and internal departments regarding billing issues. * Assist with month-end closing procedures. * Prepare and submit various billing reports. * Assist with other administrative tasks as needed. Qualifications: * 1+ years of experience in commercial Billing preferred. * Strong organizational and time-management skills. * Excellent attention to detail and accuracy. * Proficiency in Microsoft Office Suite (basic Excel skills required). * Excellent communication and interpersonal skills. * Ability to work independently and as part of a team. * Strong work ethic and a positive attitude. Benefits: * Health Insurance: Medical, Dental, Vision * Paid Time Off (PTO): Vacation, Sick Leave, Holidays * Retirement Plan: 401(k) About the Company: We are a small company and offer a pleasant and relaxed work environment within the city limits of Cumming. If you are looking for a position in a fast paced but casual atmosphere and are willing to work hard to help make the Company successful, then please respond. We look forward to talking with you!

Job DescriptionDescription: We are seeking an energetic, highly motivated Professional to join our Billing Team. Experience in EMS Billing is preferred. Job duties include, but are not limited to: • Claim coding and submission, • Insurance verification, • Clerical, office, and customer service duties, • Data entry Requirements: • Highly motivated to learn, • Knowledge of CMS, HIPAA rules, and regulations, • Ability to work under and effectively handle stressful situations with professionalism and confidence, • Experience in Excel and other Microsoft Office programs, • Working effectively in a diverse work environment, • Ability to communicate effectively, orally, and in writing, • Ability to use mature judgment and common sense in making decisions under pressure, • Must be able to plan and manage multiple tasks, projects, and high-volume workload, • Must possess strong interpersonal/customer service skills Benefits: • Flexible/Hybrid schedule, • Paid time off, • Sick leave, • Paid Holidays Requirements: Availability: • Medical billing: 1-2 years, • Experience in insurance prior authorizations, • NAAC CAC (preferred) Work Location: • In person (preferred),, • Hybrid (possible)

Job Description The Opportunity Sany Logistics Equipment America Inc. (SLEA), part of the global Sany Group, is a leading provider of heavy equipment solutions. We deliver top-tier machinery and exceptional service to customers across a wide range of industries. Rooted in our core values of excellence, innovation, and teamwork, we continue to grow and are seeking a highly skilled, detail-oriented Senior Accountant to join our team at our headquarters in Peachtree City, GA. This is an exciting opportunity for an accounting professional who thrives in a dynamic, hands-on environment and wants to play a pivotal role in the financial operations and future growth of a fast-paced organization. Key Responsibilities As a Senior Accountant, you will manage daily financial operations and ensure the accuracy and integrity of accounting processes. You’ll serve as a trusted financial advisor to the General Manager and act as a key liaison between our U.S. office and the headquarters in China. Accounting & Financial Management • Manage daily bookkeeping, including accounts payable and receivable., • Reconcile bank accounts and monitor cash flow., • Collaborate with the finance team at Sany headquarters in China., • Perform monthly closings and generate financial statements., • Coordinate internal and external audits., • Work with external consultants to ensure timely and accurate tax reporting and filing., • Lead the annual budgeting process and ongoing budget monitoring., • Conduct ad-hoc financial analysis to support business decision-making., • Maintain accurate system data and administer updates to financial records., • Keep vendor and customer records current in the accounting system. Cross-Functional & Customer Interaction • Deliver excellent internal and external customer service, including occasional customer interactions to finalize financial transactions., • Act as a key financial advisor to the General Manager, offering insights on financial performance and strategic decisions., • Collaborate closely with the sales, service, and corporate teams to ensure operational efficiency., • Communicate clearly and professionally, both verbally and in writing. Growth & Leadership Potential • This position is designed to grow with the business. The right candidate will have the opportunity to progress into a Finance Manager role and beyond. Qualifications & Skills We are looking for a proactive, organized professional with a strong accounting background and a collaborative mindset. • Bachelor’s degree in Accounting, Finance, or a related field (required)., • 3–5 years of accounting, bookkeeping, or audit experience (experience in the heavy equipment, construction, or automotive industry preferred)., • Bilingual: Fluent in English and Chinese (required)., • Proficient in Excel (e.g., formulas, pivot tables, data analysis)., • Experience with accounting software (e.g., QuickBooks, SAP, or other ERP systems)., • Strong communication and interpersonal skills., • Ability to multitask and work independently in a fast-paced environment., • CPA license or Big Four accounting firm experience is a plus. Why Join Us? At Sany Company Stores, we value our people as our greatest asset. We offer: • Competitive salary and performance-based incentives., • Comprehensive benefits package: health, dental, and vision insurance., • 401(k) with company matching., • Paid time off (PTO) and company holidays., • Clear career advancement opportunities, with potential progression into a Finance Controller role. If you're a detail-oriented accounting professional who enjoys contributing to both financial operations and organizational success, we'd love to hear from you. Join Sany and help build the future of heavy equipment excellence

Job Description Georgia Luxury is currently seeking an Accounts Receivable Representative to join our team! You will be responsible for preparing and posting invoices into both CCC and Quickbooks. High volume body shop with multiple locations to create invoices and receive payment. We are looking for a superstar! We have medical, dental and supplemental insurance benefits. Background check will be performed. Responsibilities: • Compute and record numerical data, • Check the accuracy of business transactions, • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-orientedCompany DescriptionFamily atmosphere.Family atmosphere.

Job DescriptionTo Apply for this Job Click Here We are looking for a meticulous and detail-oriented accountant to join our private club finance team! If you have a positive, outgoing personality and can lead by example, coach newer team members, and care deeply about the accuracy of financials, APPLY TODAY! Senior Staff Accountant Qualifications: • Bachelor's degree in Finance or Accounting highly preferred, • 3+ years as a Staff Accountant for a hospitality, or real estate company (private club preferred), • Strong written and oral communication skills, • Accuracy and attention to detail, • Experience in all phases of corporate accounting and, • Knowledgeable in real estate and hotel accounting, • Create and post daily general ledger journal entries, • Enter AP and AR invoices for process and payment, • Review bank accounts and transactions for accuracy, • Deposit all checks directly to various bank accounts, • Post Lockbox, ACH, and Credit Card Event payments, • Prepare check requests and bank transfers as needed, • Review night audit batches and prepare daily cash activity journal entries, • Excellent benefits, • Bonus, • PTO and vacation, • 401k with a generous match, • Short-and-Long-Term Disability, • Education allowance and tuition reimbursement, • Career growth opportunities Our company was built on service, and as we have grown and expanded into a broad range of industries and specialties, that hospitality mentality has remained rooted at the core of everything we do. We are committed to providing highly personalized services, tailored to each candidate and client we work with. Across all business types, from executives to operators to administrative staff, each Goodwin Recruiting partner has an extensive background in their field of expertise. We speak your language, we know the ins and outs of recruiting, and we put our core values first, establishing game-changing partnerships with employers and job seekers alike.Goodwin Recruiting (Forbes America's Best Recruiting Firms 2020, 2021, 2022, & 2023) is a full-service recruiting agency that was founded in hospitality. \r\n\r\nOur company was built on service, and as we have grown and expanded into a broad range of industries and specialties, that hospitality mentality has remained rooted at the core of everything we do. \r\n\r\nWe are committed to providing highly personalized services, tailored to each candidate and client we work with. Across all business types, from executives to operators to administrative staff, each Goodwin Recruiting partner has an extensive background in their field of expertise. We speak your language, we know the ins and outs of recruiting, and we put our core values first, establishing game-changing partnerships with employers and job seekers alike.

Job DescriptionWe are looking for an experienced Accounts Receivable Specialist to join our team in Suwanee, Georgia. In this long-term contract position, you will play a vital role in managing customer accounts, ensuring accurate financial records, and maintaining smooth cash flow operations. This is an excellent opportunity to contribute your expertise in accounts receivable and collaborate with a dynamic team. Responsibilities: • Generate and distribute accurate customer invoices and account statements in a timely manner., • Review and reconcile customer accounts to ensure all financial records align with company standards., • Maintain detailed accounts receivable records, including payment tracking and account status updates., • Investigate and resolve discrepancies, irregularities, and inquiries related to customer accounts., • Collaborate with internal departments to ensure complete and accurate ledger and journal updates., • Provide support for shared services across multiple affiliates, ensuring consistency and adherence to financial practices., • Assist with general accounting tasks and provide additional support as required., • Prepare ad hoc reports and complete assignments as directed by the Accounts Receivable Manager.• Minimum of 2 years of experience in accounts receivable or a related field., • Proficiency in accounts receivable processes, including cash applications and billing functions., • Strong knowledge of commercial collections and cash activity management., • Excellent analytical and problem-solving skills to resolve account discrepancies., • Ability to work collaboratively across departments and affiliates., • Strong attention to detail and organizational skills to maintain accurate financial records., • Proficiency in relevant accounting software and tools., • Effective communication skills to interact with customers and internal teams.

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

Job Description Ignite your career at Dinex Group, where innovation meets opportunity. Join our passionate team and be part of a global movement that transforms the heavy-duty vehicle industry. We are seeking driven, dynamic individuals who are eager to challenge the status quo, embrace cutting-edge technology, and make a meaningful impact. If you're ready to shape the future and drive sustainable change, this is your chance. Join us now and be at the forefront of tomorrow's innovation! We are seeking a dependable and trustworthy Accounts Receivable professional to take full ownership of the accounts receivable process within our Finance Department. The ideal candidate will be confident and experienced in managing overdue receivables, maintaining accurate records, reconciling payments and communicating effectively with customers regarding payment matters. This individual takes pride in accuracy and accountability within financial processes while demonstrating the ability to balance precision with efficiency. Success in this role requires being detail-oriented, adaptable, and the ability to thrive in a dynamic, fast-paced business environment. Qualifications • Experience as an accounts receivable clerk, accounts receivable Manager, and/or Accountant and proven success in that role., • Solid understanding of industry standards including basic accounting principles, fair credit practices, and collection rules and regulations., • Meticulously accurate abilities to calculate, post and manage necessary figures and financial records., • Ability to work swiftly, accurately, and efficiently, delivering results in a dynamic environment., • Exceptional data entry skills and aptitude for working with numbers., • Significant, first-hand experience operating spreadsheets and accounting software., • Excellent writing and verbal skills, including the ability to communicate articulately and efficiently with other people within the company and with customer contacts., • Embraces responsibility, demonstrates honesty, and eager to continuously learn and grow with the company., • Proficiency in MS Office., • Well versed in customer service and negotiation skills., • Highly detail-oriented thinking and proven accuracy.Roles & Responsibilities, • Full responsibility for the Accounts Receivable process: posting incoming payments (bank transactions, checks, credit cards), reconciling with invoices and credit notes, and ensuring accuracy of AR ledger., • Monitor overdue accounts, issue customer account statements, and send payment reminders., • Proactively contact customers by email and phone to resolve overdue balances and secure timely payments., • Ensure proper settlement and matching of payments with corresponding invoices/credit notes., • Investigate and resolve discrepancies in customer accounts and provide clear reporting on AR status., • Support in preparation of financial statements and reports relating to receivables, update and reconcile rebates as part of accounts receivable interaction. With the right attitude, potential and willingness, you will experience Dinex as a company with strong values and high professionalism. Last but not least, we see an attractive future ahead of us, and you will be part of a company that is at the forefront of the sustainability agenda. Benefits: • 401K, • 401K matching, • Health insurance, • Health savings account, • Dental insurance, • Vision insurance, • Employee Assistance Program, • Flexible spending account, • Life insurance, • Paid time off, • Paid holidays (10 days)

Job Description Senior Accountant About the JOB Tedford CPA is seeking a motivated, detail-oriented, and hard-working team member to help continue the growth of our young, fast-growing firm. As a Senior Tax Accountant on our team, you will have the opportunity to partner with us in a fast-paced and tech-driven environment that is made of up a wide range of businesses, including construction, retail, and professionals. This is a wonderful growth opportunity. Come join us! Your Duties: * Managing client relationships, due dates, and workflow * Review and Preparation of Corporate, Partnership, and Individual Tax Returns * Review and Preparation of financial statements * Helping clients solve complex tax issues and small business accounting challenges * Providing exceptional service to current clients and assisting with bringing in new clients * Staying on top of day-to-day communication with clients * Confirming deadlines are met Your Qualities: * Great attitude! * Excellent with numbers - This is a must. * Great Communicator (Written and in Speech). * Details - They should be important to you! * Problem Solving - This is important to us! * Hardworking… but not too serious. * Loves to learn new things and improve skills. * People-centric l. * Client-focused * Loves technology * Integrity, Honesty, and Dependability * Self Motivated * Confidential! Job Requirements: * A MINIMUM of 3 years of experience preparing and reviewing complex tax returns for a public accounting firm * Have experience preparing and reviewing bookkeeping, payroll tax, sales tax, and compilations * Competence with QuickBooks, Adobe, MS Office, and UltraTax would be great * CPA certification or track Benefits for a Senior Tax Accountant: * Competitive salary based on experience and skillset * Opportunities for professional growth including possible partner track * Reasonable work goals * Retirement plan with employer match * Paid holidays and PTO Job Type: Full-time

Job Description Roberts Properties is looking to hire a Construction Staff Accountant for an exciting job opportunity with a Class A multifamily developer. This position offers a competitive salary based on each individual's qualifications and a generous bonus package. The ideal candidate should have at least three years of accounting experience in private-sector construction and hold a bachelor's degree in accounting or a related discipline. They should also be proficient in the Microsoft Office suite, self-motivated, have a keen sense of attention to detail, and be capable of working with minimum supervision. The responsibilities of this position include: • Oversee Accounts Payable with internal Approval Routing., • Oversee Time Billing Invoices., • Review and reconcile vendor accounts., • Review Financial records to reconcile Land, Land Improvement and Construction in Progress accounts., • Assist with annual external audits as needed., • BA/BS degree in Accounting required along with 2-3 years experience in Real Estate Accounting., • Excellent Analytical, communication and organizational skills. Self-starter with the ability to manage multiple tasks in a professional and flexible manner., • Knowledge of GAAP and real estate accounting principles is required., • MS Office especially Excel Proficiency required, • Experience with Yardi or Sage Timberline is preferred., • Ability to reasonably commute to Alpharetta office 5 days a week. Company DescriptionRoberts Properties is a residential and mixed-use development firm that has been in business in Atlanta and Savannah, Georgia for over 30 years. We understand the value of distinctive architecture, attention to detail, and communities with a neighborhood feel. With this approach, Roberts Properties has successfully designed, developed, constructed, and managed 28 Apartment Communities, numerous residential neighborhoods and mixed-use developments. Please visit our website to learn more about our exciting firm.Roberts Properties is a residential and mixed-use development firm that has been in business in Atlanta and Savannah, Georgia for over 30 years. We understand the value of distinctive architecture, attention to detail, and communities with a neighborhood feel. With this approach, Roberts Properties has successfully designed, developed, constructed, and managed 28 Apartment Communities, numerous residential neighborhoods and mixed-use developments. Please visit our website to learn more about our exciting firm.

Job Description Growing Durable Medical Equipment company with locations in Georgia and Florida seeks dependable, organized, self-motivated, and experienced Medical Billing Specialists for our Tifton, GA location. Requirements to apply are: • Basic computer knowledge (Word, Excel, etc.), • Experience in billing Georgia and Florida Medicare, Medicaid, and private insurance companies, • Must be energetic, self-motivated, business oriented personnel that will be able to work at a fast pace with accuracy within a team environment, • 2+ years of experience as a DME Biller, • Possess knowledge of DME related HCPCS codes and have a successful track record with compliance.

Job Description Job title: Billing & Expense Analyst Reports to: Director, Billing & Reporting Department: Issuing Location: Alpharetta, GA Grade: 14 About Priority: Priority Technology Holdings, Inc. is a leading financial technology company on a mission to deliver a personalized, easy-to-adopt financial toolset that accelerates cash flow and optimizes working capital for businesses. Our vision is to eliminate the barriers to unlocking revenue - empowering businesses to grow faster and operate smarter. We achieve this through the Priority Commerce Engine, an innovative platform that combines payables, acquiring, and banking and treasury solutions. This unified approach allows businesses to streamline financial operations, reduce unnecessary costs, and uncover new revenue opportunities. At Priority, we're driven by results. We expect our people to be known for results - bringing expertise, momentum, and relentless focus to every challenge, helping our clients and each other thrive. About the Role: As a Billing & Expense Analyst you are responsible for analyzing, performing periodic reviews, and supporting team leads in providing critical insights to support Priority’s stakeholders. You will contribute to the continued growth of Priority Technology Holding by providing analytical expertise, strategic thinking, key insights and analysis to the Operations team. Responsibilities: * Analyze and communicate billing / interchange payment fluctuations month-over-month. * Develop and maintain KPI metrics to monitor monthly transactional revenue and cost. * Review and perform monthly controls process with manager oversight. * Research and analyze billing trends, anomalies, and providing recommendations on updates / resolution of issues. * Manage data quality to ensure the same source of data is used across multiple systems. * Review bi-annual card brands interchange rate updates for impact analysis at all levels and propose merchant pricing increases as applicable. * Facilitate process flow and streamline associated data manipulation tasks with the IT team to design efficient processes. * Works closely with Finance and other internal teams on developing KPIs, dashboard reporting and other analytic tools. * Provide relevant and accurate data for decision-making. * Drive process improvements, review workflow to ensure quality, and adhere to internal standards of quality and production. * Identify and recommend improvements to operational processes. What Success Looks Like: Success for a Billing & Expense Analyst means ensuring financial accuracy, compliance, and timely reporting of billing and expense-related data. It's a role that combines analytical precision, process efficiency, and strong communication skills. Candidate Requirements: * Bachelor’s Degree preferred or equivalent Industry experience. * 1-2 years of experience in payment processing, interchange rates and merchant implementations back office preferred. * 2+ years of analyzing and organizing data to help drive impactful business decisions * Extremely strong Excel Skills for data analytics, trend modeling. * Can work with large volumes of data across multiple systems. * Proficiency of PCs- Microsoft Office basics (Word/Excel/PowerPoint). * Strong presentation and organizational skills. * Strong interpersonal skills and ability to connect with a diverse customer and employee population. * Self-driven, motivated, and must have the ability to manage a fast-paced, result orientated environment. * Microsoft SQL Server experience preferred * Exceptional communication and time management skills. * Strong attention to detail, problem solving skills and multi-tasking capabilities. * A team player with high energy. Work Environment & Culture: We believe that performance and experience go hand in hand - an exceptional employee experience is earned through contribution. We are a results-driven team, grounded in our core values: ownership, authenticity, service, trust, innovation, and camaraderie. Our culture is built for those who want to make an impact. We challenge each other to grow, celebrate progress, and support one another through shared goals and real connection. Whether you're building technology, serving clients, or supporting internal teams, you’ll be part of a company that empowers you to perform at your best and be known for results. Compensation and Benefits: Compensation range: $70,000 - $80,000 We invest in the whole employee - personally and professionally. Our benefits package is designed to support your well-being, growth, and success - both inside and outside of work. Financial Wellness * Bonus programs * 401(k) match * Employee Stock Purchase Program (ESPP) * HSA and FSA options * Financial wellness resources and employee discount programs Health & Well-being * Medical, dental, and vision coverage * Mental health support for employees and dependents through Lyra Health * Family planning and women’s health benefits through Carrot * Gym membership reimbursement and virtual wellness programs (including yoga) Time Off * 3 weeks PTO to start, with unlimited PTO after year one Growth & Development * Education expense reimbursement * Leadership development programs * Certified Payments Professional (CPP) certification support We believe great performance starts with feeling supported - and we’ve built our benefits with that in mind. Traditional Physical Requirements: * Requires prolonged sitting, standing, bending, stooping and stretching. * Requires the ability to lift 10 pounds. * Requires eye-hand coordination, manual dexterity and a normal range of hearing and vision (with or without correction). Join our team at Priority Technology Holdings, Inc. and be part of a dynamic and innovative company that is transforming the financial technology landscape. Together, we can shape the future of payments and banking solutions while providing unmatched value to our clients.

Job Description Position Title: Accounts Receivable Specialist FLSA Status: Non-Exempt Reports to: AR Manager or Collections Manager Department: Finance Job Summary: Support the AR Manager with keeping the customer aged receivables current and accurate. Maintain a positive customer experience while collecting customer invoices. Acute attention to detail required. Ability to work with internal and external customers. Principal Duties and Responsibilities: • Ensure correct set up of new customers., • Assist with establishing new customer credit limits., • Responsible for collection and maintenance of assigned customer accounts., • Post customer payments., • Work with internal and external customers to resolve invoice disputes., • Maintain collection notes in financial system., • Mailing and distribution of customer invoices., • Assist with preparation of monthly Over 90 reports., • Review and mail customer statements. Physical Demands: This is largely a sedentary role; however some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand as necessary. Qualifications: • Minimum three years prior experience as an accounts receivable specialist. A Bachelor’s degree (B.A./B.S.) or equivalent from four-year college; or two years industry related experience and/or training; or equivalent combination of education and experience., • Working knowledge of word processor and spreadsheet programs (i.e. Excel and Word)., • Working knowledge of database programs (i.e. IFS, Outlook) preferable., • Effective interpersonal and communication (oral & written) skills required., • Must be very customer focused. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities Company DescriptionAt Control Southern, we believe that if you live with integrity, success will follow. Control Southern helps manufacturing plants in the Southeast run better, faster and smarter through automation and customized valve solutions. We offer on-site consultation, engineering services, top-notch products and business experience. To grow even more, we are seeking candidates with integrity, a drive to excel in engineering, a dedication to customer service and a thirst to innovative in management. Our expertise is backed by Emerson, a leader in global manufacturing and technology. With a team of highly skilled automation professionals developing unique solutions for our clients in power, pulp & paper, life science, chemical, food & beverage, alternative energy and many other process industries, we help the world run more efficiently. Across North America, Emerson strategically partners with local companies to assist with delivery, ensure quality, and maximize lifetime value of all automation assets. This integrated network of twenty-one strategically selected local companies, known as Emerson Impact Partners, offer the tools, services, subject matter experts, local expertise, and technologies within and beyond Emerson’s portfolio to serve valve, automation and reliability needs. As an Emerson Impact Partner for Georgia, Bahamas, the majority of Florida and Alabama, and portions of Tennessee, Control Southern connects customers with world-class solutions, superior technical expertise, and life-cycle services. Equal Opportunity Employer/Protected Veterans/Individuals with DisabilitiesAt Control Southern, we believe that if you live with integrity, success will follow.\r\n\r\nControl Southern helps manufacturing plants in the Southeast run better, faster and smarter through automation and customized valve solutions. We offer on-site consultation, engineering services, top-notch products and business experience.\r\n\r\nTo grow even more, we are seeking candidates with integrity, a drive to excel in engineering, a dedication to customer service and a thirst to innovative in management.\r\n\r\nOur expertise is backed by Emerson, a leader in global manufacturing and technology. With a team of highly skilled automation professionals developing unique solutions for our clients in power, pulp & paper, life science, chemical, food & beverage, alternative energy and many other process industries, we help the world run more efficiently.\r\n\r\nAcross North America, Emerson strategically partners with local companies to assist with delivery, ensure quality, and maximize lifetime value of all automation assets. This integrated network of twenty-one strategically selected local companies, known as Emerson Impact Partners, offer the tools, services, subject matter experts, local expertise, and technologies within and beyond Emerson’s portfolio to serve valve, automation and reliability needs.\r\n\r\nAs an Emerson Impact Partner for Georgia, Bahamas, the majority of Florida and Alabama, and portions of Tennessee, Control Southern connects customers with world-class solutions, superior technical expertise, and life-cycle services.\r\n\r\nEqual Opportunity Employer/Protected Veterans/Individuals with Disabilities

Job Description Billing Specialist Who is Visiting Nurse Health System... Serving the Atlanta Area for over 75 years, Visiting Nurse is a leading provider of home healthcare, long-term care at home, hospice, and palliative care services, helping patients and their loved ones receive care at home following an illness, surgery, or hospital stay. Our vision is to be the first choice for patients, families, payers, and other healthcare providers when they need home healthcare services. To achieve patient and employee satisfaction scores and clinical outcomes within the top 10 percent of all home healthcare providers in the U.S. To continue to invest in our strong community partnerships, coordinated care solutions, top-performing workforce, and innovative technologies to improve affordability throughout the healthcare continuum. To be a financially strong organization where healthcare professionals prefer to work. For more information about Visiting Nurse, please visit vnhs.org. For more information about our company, visit Summary This role supports the CCSP program by creating and submitting accurate Service Authorizations in the electronic case management system and forwarding them to the State Medicaid Billing system (GAMMIS). It serves as a liaison between case managers and service providers, helping resolve billing issues. The position requires knowledge of Medicaid Waiver billing rules, prior authorizations, ICD-10 codes, and GAMMIS. It also involves preparing and updating billing-related departmental reports in a timely manner. Key Responsibilities Communications • Maintain strong relationships with leadership and program contacts., • Inform Operations Managers of outstanding documentation issues., • Serve as a resource for staff on policies, billing standards, and compliance., • Create and update departmental reports accurately and promptly., • Demonstrate expertise in Medicaid regulations and GAMMIS., • Submit service authorizations and Medicaid claims (electronic/paper)., • Resolve billing issues between case management and service providers., • Educate staff on billing procedures., • Stay current with billing regulations and insurance guidelines., • Maintain a clean and organized workspace., • Respect and Integrity, • Excellence, • Stewardship, • Care Minimum Qualifications Associate’s degree required, bachelor's or higher preferred Minimum of two (2) years of experience in a Healthcare related field Strong data entry skills Strong attention to detail, excellent communication and interpersonal skills. Proficient in using computers and various software applications (Excel specifically). Self-motivated and able to work independently in a remote setting. Previous experience working in skilled nursing, assisted living, or long-term care settings. Highlights: Day shift hours, Monday-Friday Preferred Qualifications: Familiarity with Medicaid Waiver prior authorization Experience with ICD-10 Codes & GAMMIS Visiting Nurse Health System (VNHS) is dedicated to the principles of Equal Employment Opportunity. We affirm, in policy and practice, our commitment to diversity. We do not discriminate on the basis of actual or perceived race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and related medical conditions), gender identity or gender expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, protected medical condition as defined by applicable or state law, genetic information, or any other characteristic protected by applicable federal, state and local laws and ordinances. The EEO policy applies to all personnel matters as outlined in our company policy including recruitment, hiring, transfers, and general treatment during employment. The company is unable to provide sponsorship for a visa at this time (H1B or otherwise).

Job DescriptionSummary Provide leadership with strategic thinking and exemplify excellent customer service. Ensure annual divisional initiatives aligned with company initiatives are completed. Ensure a quality team of properly trained employees produce jobs completed according to SERVPRO of Augusta's procedures and processes. Hire, train, and manage a team of office personnel while monitoring compliance and risk management. Communicate with management staff to stay updated on jobs, documentation, budgeting, and any customer issues. Primary Roles and Responsibilities 1. Bookkeeping • a. Maintain accurate records in QuickBooks, • b. Create financial reports and perform analysis, • c. Monitor and maintain inventory, fixed assets, and business resume d. Maintain tax, insurance, and compliance requirements, • e. Maintain vendors, resources, and subcontractors2. Cash Management, • a. Complete accounts payable activities, • b. Complete accounts receivable activities, • c. Maintain petty cash fund, • d. Prepare and maintain cash management reportsNecessary Experience and Skill Set A minimum two years of business experience Working knowledge of current business software technologies Superb customer service, administrative, and verbal and written communication skills 3+ year(s) of experience with QuickBooks Pro (most recent versions) MUST HAVE 2+ years of experience with collection activities Outstanding written and verbal communication skills, including proper pronunciation and grammar, and a consistently courteous and professional tone of voice at all times Polite, confident, and excellent customer service skills, including listening and questioning skills Excellent organizational skills and strong attention to detail Very self-motivated and goal-oriented Ability to multi-task Capability to work in a fast-paced, team-oriented office environment Proficiency in Microsoft Office (i.e., Outlook, Word, Excel) Ability to learn new software, including Xactimate and proprietary software Experience in the commercial cleaning and restoration or insurance industry is desired Ability to successfully complete a background check subject to applicable law Formal Education/Training High school diploma/GED Associate degree in accounting preferred or strong professional background of 2-3 years bookkeeping experience Physical and Work Environment Requirements This is a largely sedentary role in an office environment. However, some filing is required. This would require the ability to lift files, open filing cabinets, and bend or stand on a stool as necessary. Normal Working Hours, Additional Working Hours and Travel Requirements This is a full-time position working 8:00 a.m.5:00 p.m., Monday through Friday. This position may require longer hours, and some flexibility in hours may be needed dependent upon the business needs.

Job Description Cosmo Cabinets is a manufacturer of frameless kitchen and bath cabinets located near Atlanta, GA. We bring a good quality product at a value price All our cabinets are Made in Eatonton, GA. Why Cosmo? Our core values and culture represent our attitude and commitment to employees. C.A.R.E.S. Communicate, Accountable, Reliable, Excellence and Safety are the heart of our business in how we operate and manage our employees. We are a young company with unlimited opportunity to learn and grow your skills as our business continues to excel. We are a tight-knit team with a unique product, and desire to add top talent to our organization. Apply today and be sure to take the cultural index survey after you submit your application! Position Summary: We are seeking a detail-oriented and results-driven Accounts Payable (AP& AR) Manager to oversee payment processing, vendor management, and disbursement operations. The ideal candidate will also manage treasury functions in iTreasury, ensuring secure and compliant electronic payments. This role is pivotal in maintaining disciplined cash flow management, internal controls, and strong vendor relationships. Key Responsibilities: • Accounts Payable Operations and Accounts Receivable, • Oversee full-cycle AP, including invoice coding, approvals, payment processing, and month-end close support., • Manage weekly and ad-hoc check runs, ensuring alignment with cash flow availability., • Maintain and reconcile AP subledger and aging reports., • Oversee daily collections activities and maintain aging reports for all customer accounts, • Develop and implement collection strategies for past-due accounts across residential, commercial, and dealer channels, • Negotiate payment plans and settlements with delinquent customers, • Coordinate with sales team on customer credit holds and account resolution, • Administer electronic payment processes including setup of wire templates, ACH templates, and vendor banking details., • Initiate supplier and sub-contractors’ payments within iTreasury in accordance with internal controls., • Monitor and maintain treasury workflows and segregation of duties to ensure Internal control, • Perform routine audits of payment templates and authorizations., • Establish and maintain credit policies and procedures specific to the cabinet industry, • Review and approve customer credit applications and set appropriate credit limits, • Monitor customer payment patterns and adjust credit terms as needed, • Conduct credit reviews for new contractor and dealer accounts, • Assess credit risk for large commercial cabinet projects, • Vendor Management & Compliance:, • Serve as the key liaison for vendor inquiries, payment terms negotiations, and resolution of discrepancies., • Ensure vendors are properly onboarded, including W-9 collection and validation of banking information., • Enforce compliance with company policy, contractual obligations, and IRS 1099 reporting requirements., • Cash Flow & Controls:, • Support cash forecasting by providing accurate disbursement schedules., • Coordinate closely with accounting, procurement, and operations for cross-functional alignment., • Prepare monthly AR reports and analysis for senior management, • Monitor key performance indicators including DSO, collection rates, and bad debt, • Assist with month-end and year-end closing procedures, • Bachelor’s degree in Accounting, Finance, or a related field, • 5+ years of AP or finance operations experience, including treasury exposure., • Hands-on experience with iTreasury or similar banking/payment platforms., • Proficiency in ERP system. Netsuite Preferred, • Advanced Microsoft Excel Skills required, • Strong understanding of internal controls, payment fraud prevention, and regulatory compliance. Key Attributes: • Integrity, Accuracy, and a control mindset., • Strong organizational and communication skills. 1QrV9Neb7D