Accounting & Finance jobs in Athens, GACreate job alerts

Job Description Our company is currently seeking an Accounts Payable Assistant to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Perform data entry and administrative duties, • Pay all bills, • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-oriented

Job Description ARE YOU LOOKING FOR A REWARDING CAREER WITH A GROWING AND DYNAMIC TEAM? CONSIDER UCBC. At University Cancer & Blood Center, we pride ourselves on listening. On providing hope, guidance, and comfort. On getting up each day and striving to make a positive impact on the lives of patients and their families. From our front-desk staff to our counselors, nurses, technicians and physicians – who’ve chosen to accept their calling, we salute them for their efforts and recognize them as the very special individuals that they are. DO YOU HAVE WHAT IT TAKES TO JOIN US? IF SO WE’D LOVE TO HAVE YOU! Job Description: At University Cancer & Blood Center, we pride ourselves on listening. On providing hope, guidance, and comfort. On getting up each day and striving to make a positive impact on the lives of patients and their families. From our front-desk staff to our counselors, nurses, technicians and physicians – who’ve chosen to accept their calling, we salute them for their efforts and recognize them as the very special individuals that they are. DO YOU HAVE WHAT IT TAKES TO JOIN US? IF SO WE’D LOVE TO HAVE YOU! Job Description: University Cancer & Blood Center is hiring a full time Patient Financial Navigator. This position is 40 hours a week, Monday - Friday, 8:30 am - 5:00 pm, or 7:30 am- 4:00 pm. Job Description- *Check in patients. *Ensures that patients are treated courteously by office staff. *Communicates to office manager about any issues *Ensures that requests for information are handled promptly and effectively. *Any other duties and/or projects relevant to the job. Job Requirements- *Minimum 3 years medical office experience. *Positive attitude and work ethic. *Effectively manages resources. *Strong organizational and planning skills in a fast-paced environment. *Teamwork, flexibility and multi-tasking skills. *Identifies and resolves operational problems.

Job DescriptionDescription: The Real Estate Accountant is responsible for processing the company’s real estate accounting operations, ensuring the integrity and accuracy of financial reporting. This role requires a deep understanding of accrual-based accounting principles and the ability to produce timely financial statements and other key financial data. The ideal candidate is analytical, detail-oriented, and committed to maintaining the highest standards of financial accuracy and compliance. Requirements: Essential Job Duties • Oversee and process day-to-day accounting activities, ensuring compliance with GAAP and internal policies., • Prepare, analyze and interpret financial statements, cash flow reports, budgets, and forecasts to provide actionable insights and support strategic business decision-making, • Reconcile balance sheet accounts, • Generate and review accrual journal entries and ensure timely recognition of revenues and expenses, • Oversee invoicing process to ensure accuracy, timeliness, and alignment with contractual terms, • Lead the month-end and year-end close processes, • Collaborate with cross-functional teams and external auditors as needed, • Strong understanding of Generally Accepted Accounting Principles (GAAP) and internal controls, • Advanced proficiency in Microsoft Excel (e.g., VLOOKUP, PivotTables, etc.), • Experience with accounting software (e.g., QuickBooks, Sage or similar), • Demonstrated ability to produce accurate financial reports under tight deadlines, • Strong analytical and problem-solving skills, • Excellent verbal and written communication skills Education and Experience • Bachelor’s degree in accounting preferred, • 5 years’ experience in real estate accounting required Physical Requirements • Ability to exert up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to move objects, maintaining a stationary position most of the time., • Ability to use hands and fingers to operate general office equipment, • Visual acuity to read and analyze data on computer screens and printed reports., • Ability to pass pre-employment background check and drug screen. Benefits • Health, dental and vision insurance, • Paid time off and holidays

Job Description Aspire CPA Group is looking for a senior or manager level tax accountant. CPA is preferred but not required. Thomson Reuters software experience preferred but not required. Some remote work permitted! Job duties would include: 1. Pass through 1065/1120S corporate tax prep, 2. Individual Tax preparation, 3. Tax Research and support Please reach out with interest! Company DescriptionAspire CPA Group is a unique, professional team of CPA’s and financial advisors that specializes in tax preparation and tax planning. Our CPA’s aim to reduce financial inefficiencies through tax planning, consulting, and investing. We work with professionals, business owners and individuals. Our firm understands the impact taxes have on our clients finances, and we understand that tax is at the core of several major financial decisions. Because of this, our CPA’s provide additional services to complement our tax and accounting services. These services can include but are not limited to: retirement planning, life insurance and real estate. As CPAs, we are able to plan for and minimize the burden taxes can have on each financial decision in life. We take a holistic approach to consult our clients on these decisions. We specialize in tax, but review our client’s overall financial blueprint to maximize financial security through asset protection and retirement planning, and to maximize after-tax net worth through an effective tax strategy.Aspire CPA Group is a unique, professional team of CPA’s and financial advisors that specializes in tax preparation and tax planning. Our CPA’s aim to reduce financial inefficiencies through tax planning, consulting, and investing. We work with professionals, business owners and individuals.\r\n\r\nOur firm understands the impact taxes have on our clients finances, and we understand that tax is at the core of several major financial decisions. Because of this, our CPA’s provide additional services to complement our tax and accounting services. These services can include but are not limited to: retirement planning, life insurance and real estate. As CPAs, we are able to plan for and minimize the burden taxes can have on each financial decision in life.\r\n\r\nWe take a holistic approach to consult our clients on these decisions. We specialize in tax, but review our client’s overall financial blueprint to maximize financial security through asset protection and retirement planning, and to maximize after-tax net worth through an effective tax strategy.

Job Description WHY HILLPOINTE? Hillpointe is a fully integrated real estate development and investment management firm focused on developing market-rate workforce housing across the Sun Belt. Ranked at the top of NMHC's list of Builders and Developers, our team ensures best-in-class execution. Built on its long and proven track record of real estate development, the firm's investment approach is centered around its in-house general contracting expertise, enabling direct control of cost and delivery timeframe. For each project, Hillpointe directly controls land acquisition, land development, construction, procurement of building materials, asset management, and capital markets. This is more than just a job - it's a career-defining opportunity! At Hillpointe, you'll be part of a dynamic, innovative team that has tangible impacts on day-to-day operations and contributes directly to overall success. Staff AccountantJob Summary The Staff Accountant is responsible for maintaining financial records, performing general ledger account reconciliations, assisting with month-end and year-end close processes, and ensuring accuracy and compliance with accounting standards and internal controls. This role supports the finance team in delivering timely and accurate financial reporting. Key Responsibilities: • Prepare journal entries and maintain general ledger entries in accordance with GAAP., • Reconcile bank statements and other balance sheet accounts monthly., • Assist with monthly, quarterly, and annual financial closings., • Maintain fixed asset schedules and depreciation records., • Support accounts payable and accounts receivable processes as needed., • Assist with internal and external audits by providing supporting documentation., • Analyze financial data and report on variances to budget or forecast., • Assist in the development and documentation of business processes and accounting policies., • Perform ad hoc financial analysis and reporting as requested by management.Qualifications:, • Bachelor's degree in Accounting, • 2+ years of accounting experience preferred., • Strong understanding of accounting principles (GAAP)., • Proficiency with accounting software, • Intermediate to advanced Excel skills (e.g., VLOOKUP, PivotTables)., • Strong attention to detail and accuracy., • Ability to meet deadlines and manage multiple priorities., • Excellent communication and problem-solving skills.Preferred Qualifications:, • CPA candidate or certification a plus., • Experience in construction accounting

Job Description About Us IMI Industrial Services Group is a full service, total solutions, industrial contractor. Established in 1988 in Watkinsville, Georgia, IMI has over 30 years of success in the Industrial construction industry. We have three satellite offices in Augusta, Covington, and Winder, GA. IMI supports manufacturers throughout most of the Southeast and we are expanding rapidly; big enough to have all the necessary resources, but small enough to give genuinely helpful personalized attention to everyone who puts their trust in us. Why IMI? • Safety, Integrity, Quality, and Production will always be met at IMI., • We have maintained steady growth and continually strive to advance., • Founded on family values and principles., • Focused on work/life balance., • Rewards:, • Competitive salary packages, • Healthcare benefits, • PTO plans, • 401k with robust company match, • Employee Referral Program Job Summary IMI is seeking an Accounts Receivable Clerk for our Watkinsville, GA office. Essential Functions The Accounts Receivable Clerk will support the Client Accounts Manager and provide assistance to the Billing Team members. • Send invoices to customers daily; direct any issues /questions to appropriate person., • Update aging report with new invoices and payments., • Assist with collections and following up with customers on past due invoices as needed., • Data entry into job costing system; assist with preparing projects to be invoiced. Including calling vendors, communicating with management for equipment costs and project status., • Track progress and partial billing., • Electronic document scanning and archiving., • Setting up new customer accounts in customer database., • Support Project Managers and Customers with requested reports., • Compile weekly open job reports and provide to appropriate party., • Update job costing system with Change Orders and project adjustments., • Work with customers to obtain purchase order updates, including scope changes. Update job costing database as needed., • Perform additional tasks, as assigned. Education and Experience • Minimum of a high school diploma, but an Associate's degree in a related field is preferred., • Minimum of three years in administrative/office work., • Ability to complete work in a timely manner., • Ability to multitask, while still being detail oriented., • Advanced skill level for operating Word, Excel, and Outlook required., • Advanced data entry skills; Ability to accurately type and input data at a rate of 50+ wpm. Work Environment/Physical Demands • Sitting for extended periods of time, • Manual dexterity needed for repetitive tasks and operating standard office equipment Powered by JazzHR UTs7MxXBaD

Job Description Our Athens office is growing! We are hiring a staff accountant with recent CPA firm experience for a mixed tax, CAS, and audit position (mostly tax and CAS). For the successful candidate, this position offers interesting work, direct client contact, the opportunity to manage engagements, and unlimited potential for advancement. Position would involve income tax work for individuals and all business entity types including partnerships, S Corporations, C Corporations, estates and trusts. It would also involve CAS work and aiding in designing our CAS service model and tailoring it to client needs. Also could involve some audits, reviews, compilations, and agreed-upon procedures for both non-profit and for-profit enterprises. Salary is commiserate with experience, and benefits package includes health insurance, retirement, a tax season bonus, paid holidays, vacation and comp time. We offer significant financial incentives for developing clients, and for tax season productivity. Involvement in community and professional organizations is encouraged. Our dress is business casual, and our atmosphere is professional. But at the same time we laugh with each other, and we are family-friendly. Recent CPA firm public accounting CPA experience required. CPA or CPA candidate strongly preferred. Please send resume and cover letter to . • Personal integrity and a commitment to professional ethics are essential, • Professional demeanor and good written and oral communication skills are a must, • Recent CPA firm experience is required - 2 years minimum, up to 10 years or more, • Income tax experience with individuals and businesses is required., • CPA certificate or CPA-track is preferred, • QuickBooks fluency is necessary; we can provide some training, • Experience with UltraTax and the Thomson Reuters suite of professional tax products is a plusCompany DescriptionSome of the benefits of working at Smith Adcock include: Opportunity to work directly with partners and directly with clients Excellent work environment with opportunities for advancement Comp time and bonus opportunities Minimal to no travel Competitive salary and comprehensive benefits package Retirement plan with vested employer match Flexible summer hours Hybrid schedule is possible after onboarding - 3 days in office, and 2 days out of the office Casual business environment Here are some of the ways our staff describe our firm: Friendly work environment Ethical, professional, and respectful in care for clients Fast paced and service oriented, yet fun at the same time Good ethics with high integrity Overall a great place to work Management that supports family values in all they doSome of the benefits of working at Smith Adcock include:\r\n\r\nOpportunity to work directly with partners and directly with clients\r\nExcellent work environment with opportunities for advancement\r\nComp time and bonus opportunities\r\nMinimal to no travel\r\nCompetitive salary and comprehensive benefits package\r\nRetirement plan with vested employer match\r\nFlexible summer hours\r\nHybrid schedule is possible after onboarding - 3 days in office, and 2 days out of the office\r\nCasual business environment\r\n\r\nHere are some of the ways our staff describe our firm:\r\n\r\nFriendly work environment\r\nEthical, professional, and respectful in care for clients\r\nFast paced and service oriented, yet fun at the same time\r\nGood ethics with high integrity\r\nOverall a great place to work\r\nManagement that supports family values in all they do

Job Description Are you an experienced Financial Advisor ready to partner with a firm that empowers you to shape your future vision and define success on your terms? That’s what Highland Trust Partners is all about! As a Financial Advisor with Highland Trust Partners, you will receive support from a team comprised of individuals with 100+ years of service experience and multiple industry specialties. We are committed to helping our team members develop into what they want to be. Who We Are: Highland Trust Partners is an independent wealth management practice located in Athens, Georgia. Our firm was established with the goal to help individuals and organizations manage, preserve, and enhance their wealth as they seek to attain and maintain financial independence. Our team is comprised of talented individuals that share our core values: Relationships, Integrity, Passion, and Knowledge. Why Highland Trust Partners is for You! • Experience independence – our firm is independent, and we allow you the same benefit by empowering you to build your success as you see it, not as a corporation sees it., • Attractive payouts., • Transition assistance and support., • The opportunity to work for an established brand alongside accomplished professionals and leaders in the industry., • Your enthusiasm as a Financial Advisor with a deep understanding of your clients., • Strong understanding of financial planning, investment products, and market trends., • Excellent communication and interpersonal skills., • Ability to analyze complex financial information and communicate recommendations effectively., • Detail-oriented and able to work independently and as part of a team., • Strong computer skills (Excel, Word, LPL reporting systems, RedTail CRM)., • Adherence to HTP’s core values and beliefs., • 5+ years financial advising experience with an established book of business., • Ability to obtain the CFP designation., • Series 7 license preferred, but not required., • Ability to work towards CDFA. Are you ready to start down the path to independence? Join Highland Trust Partners today! We are an equal opportunity employer. Powered by JazzHR XVseK0FPMy

Job Description Automotive Finance and Insurance Manager / F&I Manager We are currently seeking a qualified Automotive Finance & Insurance (F&I) Manager to be a part of our amazing team. This is an incredible opportunity for an experienced professional who is excited by automotive F&I, with a strong focus on compliance requirements and product knowledge. We need a leader who can train bright new talent and who is passionate about delivering the best customer service. Job Responsibilities • Contract new business, sell F&I products and close deals, • Generate finance income on all sold customers, • Check/verify paperwork involved with cash, finance or loan transactions, • Contract or collect all money at closing, • Seek bank approval on financed and leased deals, • Maintain a working knowledge of leases, • Assist in acquiring approval from lenders, • Understand all programs and rate options offered by our lenders, • Solicit extended warranty sales, • Handle all cancellations for extended service contracts, GAP policies, etc. Requirements • A minimum of 1-year F&I experience Benefits We offer a competitive compensation and benefits package. Compensation is based on performance and is competitive with the retail automotive market. The better you lead and produce, the more effective the pay plan becomes. Our company maintains a strong policy of equal employment opportunity for all associates. We hire, train, promote and compensate associates on the basis of personal and professional competence and potential for advancement without regard for race, color, religion, sex, national origin, age, marital status, disability or citizenship, as well as other classifications protected by applicable federal, state or local laws.

Job Description Billing Specialist Status: Full Time Position Responsibilities: Follows HIPAA guidelines in the handling of client information Ensure authorization paperwork is received from client Obtaining insurance preauthorization when appropriate Coordinate and obtain all necessary materials for insurance billing Very knowledgeable on medical billing codes Microsoft Office skills required Good attention to detail in data entry and documentation Good verbal and written communication skills Good telephone and client relation skills Ability to organize and maintain records and materials Ability to establish priorities, work independently, and proceed with objectives without supervision More experienced insurance billing specialists work with minimal direction and oversight Benefits: Health, Dental, Vision eligible after 90 days Education: High School diploma or GED AA degree preferred Experience: Medical Billing: 2 years (Preferred) This Job Is Ideal for Someone Who Is: Dependable -- more reliable than spontaneous People-oriented -- enjoys interacting with people and working on group projects Detail-oriented -- would rather focus on the details of work than the bigger picture

Job Description Pathwise CPA Group is looking for a senior or manager level tax accountant. CPA is preferred but not required. Thomson Reuters software experience preferred but not required. Our office is in the greater ATHENS area and both part and full time is currently offered. Job Duties Would Include • Pass through 1065/1120S corporate tax prep, • Individual Tax preparation, • Tax Research and support, • Must be able to maintain client relationships and manage client accounts Our firm understands the impact taxes have on our clients finances, and we understand that tax is at the core of several major financial decisions. Because of this, our CPA’s provide additional services to complement our tax and accounting services. These services can include but are not limited to: retirement planning, life insurance and real estate financial due diligence. As CPAs, we are able to plan for and minimize the burden taxes can have on each financial decision in life. We take a holistic approach to consult our clients on these decisions. We specialize in tax, but review our client’s overall financial blueprint to maximize financial security through asset protection and retirement planning, and to maximize after-tax net worth through an effective tax strategy. Company DescriptionPathwise CPA Group is a team of tax & financial advisors specializing in tax planning & strategy. Our mission is to provide our clients with the highest after-tax net worth achievable. We dedicate ourselves to educate our clients so that the process is transparent and clear. Our advisors have a well-versed background in various financial industries, which allows us to coach our clients to live efficiently & to preserve and grow wealth. Our mission is to provide a transparent & personalized experience.Pathwise CPA Group is a team of tax & financial advisors specializing in tax planning & strategy. Our mission is to provide our clients with the highest after-tax net worth achievable. We dedicate ourselves to educate our clients so that the process is transparent and clear. Our advisors have a well-versed background in various financial industries, which allows us to coach our clients to live efficiently & to preserve and grow wealth. Our mission is to provide a transparent & personalized experience.

Job Description Job Title: Part-Time Accountant Location: Watkinsville, GA Job Type: Part-Time (20 hours per week) Availability: Must be able to work within core business hours (8:00 AM - 5:00 PM), Monday through Friday Position Summary Our client seeks a detail-oriented and proactive Part-Time Accountant to support a growing group of early-learning childcare centers. In this role, you will manage day-to-day accounting functions including accounts payable, accounts receivable, monthly reconciliations, and full-cycle payroll, ensuring financial accuracy, timely vendor payments, and compliance. The position offers strong potential to transition to full-time as the business expands. This position requires a 3-phase interview process: • Phone Screening, • Virtual Interview, • Hours: 20 hours per week, • Availability: Must be able to work within core business hours (8:00 AM - 5:00 PM), Monday through Friday, • Location: Watkinsville, GAWhat You'll DoAccounts Payable (AP), • Receive, code, and organize vendor invoices, • Verify invoice accuracy and secure necessary approvals, • Schedule and execute bill payments to maintain positive vendor relationships and optimize cash flow, • Track and forecast cash requirements; alert leadership to variancesAccounts Receivable (AR), • Record and monitor daily deposits, reconciling to the POS system, • Generate billing statements and follow up on outstanding balances, • Collaborate with center directors to resolve discrepancies and improve collectionsReconciliations, • Perform monthly bank reconciliations for four accounts, • Investigate and clear variances or outstanding items, • Prepare reconciliation summaries and supporting schedules for reviewPayroll Processing, • Manage full-cycle payroll-from timecard auditing through ACH/vendor submissions, • Coordinate with HR to ensure accurate entry of new hires, terminations, and pay-rate changes, • Maintain payroll records, tax filings, and related documentation in compliance with federal and state regulations, • Respond to inquiries regarding pay and deductionsGeneral Ledger & Reporting, • Post journal entries as needed (accruals, prepaids, adjustments), • Assist in month-end close activities, • Support annual audit and tax-preparation processesWhat We're Looking For, • Associate's or Bachelor's degree in Accounting, Finance, or a related field-or equivalent work experience, • 2+ years of hands-on experience in bookkeeping or accounting roles, including full-cycle payroll, • Proficiency with QuickBooks Online, ADP payroll, and Microsoft Excel (pivot tables, VLOOKUP), • Familiarity with POS systems and bank integrations, • Ability to manage multiple priorities in a fast-paced, scaling environmentIdeal Candidate Qualities, • Exceptional attention to detail and organizational skills, • Strong analytical mindset with the ability to reconcile complex accounts, • Effective communication skills to partner with non-finance stakeholders, • High level of integrity and discretion when handling confidential information You will need to complete all necessary documentation, medical forms, fingerprinting, and background checks. Job Posted by ApplicantPro

Job Description ARE YOU LOOKING FOR A REWARDING CAREER WITH A GROWING AND DYNAMIC TEAM? CONSIDER UCBC. At University Cancer & Blood Center, we pride ourselves on listening. On providing hope, guidance, and comfort. On getting up each day and striving to make a positive impact on the lives of patients and their families. From our front-desk staff to our counselors, nurses, technicians and physicians – who’ve chosen to accept their calling, we salute them for their efforts and recognize them as the very special individuals that they are. DO YOU HAVE WHAT IT TAKES TO JOIN US? IF SO WE’D LOVE TO HAVE YOU! Job Description: Job Description: University Cancer & Blood Center is hiring a full time Patient Financial Navigator. This position is 40 hours a week, Monday - Friday. Job Duties: • Work with various drug assistance/reimbursement programs and patient assistance programs to get patient assistance needed., • Meet with patients regarding balances, payment plans, financial resources, • Process monthly statements. Respond to patient inquiries regarding statement balances, • Collecting on money owed by patients, • High School Diploma, • Previous medical office experience, • Previous billing experience preferred, • Desire and ability to work with patients. Must be able to have difficult discussions with patients regarding their medical bills

Job Description We are looking for an Accountant to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: • Prepare and examine accounting records, financial statements, taxes, and other financial reports, • Accounts Payable, • Accounts Receivable, • Payroll, • Develop and analyze reporting for business operations and budgets, • Perform audits, ensuring adherence to standard requirements, • Create new processes to improve financial efficiency, • Previous experience in accounting or other related fields, • Experience with current computer accounting programs and reporting tools, • Detail and deadline-oriented, • Strong analytical and problem solving skills

Job DescriptionDescription: Remain at Home is seeking a detail-oriented and experienced Medical Billing Specialist to join our team. The Medical Billing Specialist is responsible for performing a variety of billing and payment processing tasks to ensure accurate and timely submission of claims. This includes submitting patient claims to the Division of Energy Employees Occupational Illness Compensation (DEEOIC) via the Acentra web bill processing portal, posting payments, resolving billing issues, and following up on denied claims. The specialist will also track client recertification dates, approved hours, and disciplines to support accurate billing. Duties and Responsibilities • Prepare, review, and submit Department of Labor (DOL) claims for payment., • Collect and review client charting notes from internal systems and clinical staff to ensure accurate billing., • Post accounting invoices for each client., • Post weekly payments using DOL Remittance Voucher (RV) reports., • Follow up on denied claims, including resubmissions and necessary documentation., • Track and be aware of client recertification dates, approved hours, and authorized disciplines., • Address and resolve patient billing inquiries and complaints professionally., • Respond to billing-related questions from DOL, clinical field staff, and clients., • Assist with maintaining accurate billing files., • Generate and submit billing reports as needed., • Knowledge of medical billing and collection practices, especially with DOL/DEEOIC processes., • Familiarity with business office procedures., • Proficiency with computers, including Microsoft Office, Excel, NetSuite., • Well organized, detail-oriented, and able to prioritize tasks., • Strong written and verbal communication skills., • Basic math and problem-solving ability.

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, • Paid time off (vacation and personal/sick days), • Flexible hours, • Growth potential/Opportunity for advancement within my agencyRequirements:, • 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 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 DescriptionBenefits: • Simple IRA, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off Before opening my own agency in 2012, I spent time in home building and real estate development, focusing on sustainable practices. Now, Im fortunate to lead a team dedicated to personalized service, community involvement, and making a real impact. Our agency proudly supports the Athens Farmers Market, Rotary Club, and the Athens Area Chamber of Commerce. If you're looking for a team that values integrity, customer care, and community connection, we'd love to welcome you! ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Shane Dekle - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful client relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. 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., • Bilingual Spanish preferred.

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..., • Simple IRA, • Salary plus commission/bonus, • Paid time off (vacation and personal/sick days), • Flexible hours, • Growth potential/Opportunity for advancement within my agency, • Licensing paid by AgentRequirements:, • 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 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.

BOS Staffing has partnered with a well-established accounting firm in the Athens area to find an organized and tech-savvy Administrative Assistant to join our client’s team. Our client is one of the leading full-service accounting firms in Georgia, with offices in both Athens and Atlanta. As they continue to expand, they are seeking a friendly, highly organized, and detail-oriented Administrative Assistant. In this front-desk role, you’ll blend receptionist responsibilities with key administrative and tax support tasks—playing an important part in both client-facing and back-office operations, especially during the busy tax season. What We Offer: • Competitive salary and full benefits package, • A welcoming, team-oriented environment in a growing CPA firm., • The opportunity to make a real impact, supporting both colleagues and clients., • A fast-paced atmosphere with diverse responsibilities., • Exposure to accounting and tax operations with valuable on-the-job learning., • Office perks such as tax season snacks, Saturday lunches, and celebrations for birthdays and milestones. If You Have: • Previous administrative or office experience (experience in a CPA or tax firm a plus)., • Basic understanding of accounting or tax-related concepts (preferred but not required)., • Strong attention to detail and commitment to data accuracy., • Confidence using Microsoft Office Suite (especially Excel and Outlook)., • Experience with document scanning and digital file management., • Familiarity with tax or accounting software (such as Practice, UltraTax, SurePrep, or QuickBooks) is a bonus., • Excellent communication and interpersonal skills., • The ability to handle sensitive information with professionalism and discretion. You Will Be: • Greeting clients in person, providing hospitality, and managing client pick-ups, signatures, and conference room routing., • Answering and directing incoming calls; handling mail and deliveries., • Organizing and maintaining a tidy reception area and conference room., • Scanning, uploading, and digitally filing client documents—including intake, notices, and workpapers., • Assisting with new client set-ups and disengagements., • Performing data entry in various tax and practice management systems., • Generating time management and other reports; updating client records as needed., • Supporting tax season processes: copying, scanning, file management, document routing, and processing as requested., • Managing office supplies, snacks, beverages, and handling errands as needed., • Acting as the Office Birthday Ambassador—organizing celebrations and thank you cards.

This role supports the finance team in delivering timely and accurate financial reporting.

Welcome to Pyramid Global Hospitality, where people come first.As a company that values its employees, Pyramid Global Hospitality is dedicated to creating a supportive and inclusive work environment that fosters diversity, growth, development, and wellbeing.Our commitment to a People First culture i

IMI is seeking an Accounts Receivable Clerk for our Watkinsville, GA office. The Accounts Receivable Clerk will support the Client Accounts Manager and provide assistance to the Billing Team members.

Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. As you advance through the hiring process, you will also learn more about t

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IT Director - Operations & Infrastructure.About the University of Georgia.Since our founding in 1785, the University of Georgia has operated as Georgia's oldest, most comprehensive, and most diversified institution of higher education.The proof is in our more than 235 years of academic and professio

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Overview: Become a Director of Operations (RN) with Georgia Hospice Care Are you a leader committed to creating meaningful patient experiences? Do you believe in the importance of providing top-quality hospice and palliative care to those who need it? We are looking for a director of operations (RN

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Overview: Become a Director of Operations (RN) with Georgia Hospice Care Are you a leader committed to creating meaningful patient experiences? Do you believe in the importance of providing top-quality hospice and palliative care to those who need it? We are looking for a director of operations (RN

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