Accounts payable jobs in Atlanta, GeorgiaCrear alertas

Job Description Position: Staff Accountant Location: Atlanta, GA (Near Buckhead) Compensation: $65,000 – $70,000 annually + Annual Profit Sharing Benefits: Generous benefits and PTO package We have partnered with our prestigious Buckhead client who is seeking a detail‐oriented, highly organized Staff Accountant to join their growing accounting team within a dynamic manufacturing environment. This role is ideal for someone with strong general accounting skills, excellent technology proficiency and a desire to learn and grow within a collaborative team. The Staff Accountant will support daily accounting operations and various financial projects. If you have 1-2 years’ experience, are a fast learner, a proactive problem-solver and a team player who enjoys taking on new responsibilities, then we would like to meet you! Responsibilities • Perform daily corporate accounting functions, including General Ledger, Journal Entries, account reconciliations and financial reporting, • Assist with and eventually own month/quarter/ and year-end closing processes, • Reconcile bank accounts, balance sheet accounts and subsidiary ledgers, • Support accounts payable, accounts receivable, and inventory accounting as needed, • Maintain accurate and organized financial documentation, • Assist with audit preparation and provide supporting documentation, • Contribute to budgeting, forecasting, and financial reporting activities, • Participate in process improvement initiatives and help streamline accounting workflows, • Support various special projects and cross-functional initiatives within the organization Qualifications • Bachelor’s degree in Accounting (required), • 1–2 years of accounting experience in the manufacturing/distribution industries, • Solid understanding of GAAP and general accounting principles, • Excellent organizational skills with strong attention to detail, • Quick learner with the ability to manage multiple priorities, • Strong analytical and problem-solving skills, • Team-oriented, positive attitude, and enthusiasm for learning and taking on new challenges, • Ability to work effectively in a fast-paced, 100% on-site environment, • Strong technology skills, including proficiency with MS Excel and accounting/ERP systems, • Proficiency in SAP a plus

Job Description STAFF ACCOUNTANT About Liteworks ASM At Liteworks ASM, we pride ourselves on providing the highest quality supplies and craftsmanship to create the most striking home features for Atlanta homeowners. From custom lighting to premium finish installations, we help our clients bring their vision to life with precision, care, and a deep respect for design. As we grow, we are seeking a dedicated Staff Accountant to support our financial operations and ensure our business maintains a strong foundation. Position Summary We are looking for a detail-oriented, highly organized Staff Accountant to join our in-office finance team. This full-time role will be responsible for maintaining accurate financial records, preparing key reports, and supporting day-to-day accounting operations. The ideal candidate has strong knowledge of accounting principles, enjoys working in a team, and is proactive in identifying opportunities for financial process improvement. Key Responsibilities • Perform daily accounting tasks including daily deposits, entering accounts payable, invoice entry, account reconciliations, and general ledger maintenance, • Assist with monthly and year-end close procedures, • Support budgeting, forecasting, and variance analysis, • Ensure compliance with company policies, accounting standards, and regulatory requirements, • Help manage fixed assets, expense tracking, and job costing, • Communicate with vendors, clients, and internal teams regarding invoice and payment issues, • Assist with audits and coordinate with external accountants when necessary Qualifications • Bachelor's degree in Accounting, Finance, or a related field, • 2+ years of accounting experience, preferably in manufacturing environments with hands on inventory control skills, • Proficiency with accounting software (e.g., QuickBooks, Spuce, Sage, NetSuite) and Microsoft Excel, • Strong understanding of GAAP and financial reporting, • Exceptional attention to detail and time management skills, • Ability to work independently and collaboratively in a fast-paced setting, • Excellent communication and interpersonal skills, • Reliable transportation to and from our office in Atlanta is required

Job Description Our client in Atlanta, GA is hiring for the role of Staff Accountant. This newly created role is due to company growth and offers a unique opportunity to work closely with C-suite leadership. The ideal candidate is eager to learn, early in their accounting career, and looking for a role with significant upward mobility. This is a great opportunity for a sharp, driven professional with a strong foundation in Excel. Responsibilities: • Process accounts payable invoices and ensure timely payments., • Assist with billing and related client invoicing tasks., • Support the accounting team with ad hoc tasks and reporting., • Communicate regularly with internal stakeholders to resolve discrepancies. Qualifications: • Bachelor's degree in Accounting is required.0–3 years of relevant experience; internships a plus., • Proficiency in Microsoft Excel, including VLOOKUPs and pivot tables., • Professional, detail-oriented, and eager to grow in a fast-paced environment. Qualified, local candidates should apply today for immediate consideration. Salary will be based on experience and qualifications. If this position is not a perfect fit, please do not hesitate to pass this posting along to anyone else you know that may be interested. Please check out our website, we are working on other openings and one of them may be just what you are looking for! Follow us on LinkedIn, Instagram, and Facebook #6degreesgrp 20722 Company DescriptionWe are a locally owned, full-service accounting and finance placement firm, matching top Atlanta employers with skilled professionals. From office support to CFOs; we place temporary, temp-to-hire and direct hire positions. We pride ourselves on meeting personally with every candidate before sending them out to our clients. When you are looking for accounting recruiters or staffing agencies in Atlanta, GA, look no further than 6 Degrees Group - See more at: are a locally owned, full-service accounting and finance placement firm, matching top Atlanta employers with skilled professionals. From office support to CFOs; we place temporary, temp-to-hire and direct hire positions. We pride ourselves on meeting personally with every candidate before sending them out to our clients. When you are looking for accounting recruiters or staffing agencies in Atlanta, GA, look no further than 6 Degrees Group - See more at: .

As a growing commercial real estate owner and operator we are seeking a Property Manager to join our team in Atlanta. The Property Manager is responsible for the daily management oversight of a portfolio of commercial properties including industrial and retail. Responsibilities • Manage tenant relationships, • Supervise Assistant Property Manager, third-party property managers and maintenance personnel as applicable., • Prepare and implement annual operation budgets, • Control operating costs, capital expenditures and general and administrative costs., • Procure new vendors, competitively bid and negotiate contracts for maintenance services., • Competitively bid and oversee certain capital projects., • Accept rental payments and post in a timely manner, post late fees, record collected payments, and prepare bank deposit slips., • Code, review, approve, and ensure accuracy of property expense invoices., • Responsible for ensuring timely accounts payable processing., • Investigate and resolve accounts receivable issues, • Ensure all proper/legal documents from vendors are received, current, accurately verified and filed, • Assist with risk management; conduct and document monthly property walkthrough inspections., • Prepare for and coordinate property transitions including new acquisitions, vacancies, and disposition, • Ability to travel to as needed (approximately 10%, predominately 1-2 day travel)., • Available to respond to emergency property issues including after-hours., • Other duties as assigned. Job Qualifications/Experience • 2+ years of experience as a Property Manager, providing oversight to multiple industrial and retail properties., • Knowledgeable about building systems, including roofs, parking lots and mechanical systems, and retail tenants (Exclusion clauses, etc.), • Proficient in Excel for reporting and budgeting., • Excellent communication and interpersonal skills., • Strong organizational, analytical and decision-making skills., • Ability to work any day of the week, including holidays and travel as needed., • Experience using Yardi property management software preferred. Education • Bachelor’s Degree (BS/BA) in Business or related field, or equivalent combination of education and experience., • RPA or CPM preferred

Job DescriptionBenefits: • Competitive salary, • Paid time off, • Competitive Compensation, • Paid Time Off Responsibilities • Enter financial data and transactions, • Verify the accuracy of transactions that have been entered, • Prepare trial balance, • Analyze budgets and other financial information, • Process accounts payable and accounts receivable, • Complete required tax formsQualifications, • Bachelors degree in accounting or a related field, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills

Job Description • We are hiring immediately for a full time ADMINISTRATIVE BOOKKEEPER position., • Location: Spelman College - 350 Spelman Lane Southwest, Atlanta, GA 30314. Note: online applications accepted only., • Schedule: Full time; Monday through Friday, hours may vary. More details upon interview., • Requirement: Prior bookkeeping experience is required. Prior food service experience is preferred. We Make Applying Easy! Want to apply to this job via text messaging? Text JOB to 75000 and search requisition ID number 1488413. The advertised program is a conversational recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: Diversity of thought and inclusion for all is what drives our success - we invite you to start your journey with us today! Are you looking for a job with competitive wages and benefits, one in which you can learn and grow while making a difference in the world? We’re hiring! Bon Appétit Management Company operates more than 1,000 cafés around the country for corporations, universities, and museums, as well as a few dozen public restaurants. We’ve led the industry in socially and environmentally responsible sourcing, from sustainable seafood to cage-free eggs. We cook everything from scratch using fresh, local ingredients. Learn more about careers with Bon Appétit: Job Summary Summary: Maintains a complete and systematic set of records of business transactions for the assigned business unit. Essential Duties and Responsibilities: • Interacts with customers and resolves customer complaints, relays relevant comments from customers to supervisors., • Represents the company in a courteous, efficient and friendly manner in all customer and employee interactions to ensure customer satisfaction., • Assists Controller with reports and weekly closing procedures., • Verifies, allocates and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices, receipts, unit reports, check stubs and computer printouts., • Summarizes details in separate ledgers or computer files and transfers data to general ledger, using calculator or computer. Reconciles and balances accounts., • Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to the operation of the business., • Calculate employee wages from time cards and submit payroll registers for payment., • May prepare tax reports., • May compute type and mail monthly statements to customers., • May complete records to or through trial balances. Full-time and part-time positions offer the following benefits to associates: Retirement Plan, Associate Shopping Program, Health and Wellness Programs, Discount Marketplace, Identity Theft Protection, Pet Insurance, Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home Program Full-time positions also offer the following benefits to associates: Medical, Dental, Vision, Life Insurance/AD, Disability Insurance, Commuter Benefits, Employee Assistance Program, Flexible Spending Accounts (FSAs) Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here or copy/paste the link below for paid time off benefits information. About Compass Group: Achieving leadership in the foodservice industry Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. Applications are accepted on an ongoing basis. Bon Appetit maintains a drug-free workplace. [[filter4]]

Job Description WHAT IS THE BRAND? Mashburn is an Atlanta-based apparel and lifestyle brand founded in 2007. The company designs, manufactures, and markets a nationally recognized assortment of menswear (Sid Mashburn) and womenswear (Ann Mashburn), and other high-quality, iconic brands. Mashburn aims to be the best in American style and service... a brand that offers luxury-quality product at accessible prices, delivered with a memorable customer experience, and driven by a deeply personal brand voice that expresses the passion and inspiration of our founders. WHAT IS THE JOB? The Accounts Payable Assistant will report to the Director of Accounting & Finance and provide day-to-day support to the Accounts Payable Specialist while assisting with the overall accounts payable and administrative functions of the accounting department. This position will work onsite in the Company's corporate office located in Atlanta, GA. WHAT ARE THE RESPONSIBILITIES? • Monitoring accounting and AP inboxes and routing invoices and inquiries appropriately., • Processing vendor invoices, including data entry and matching to supporting documentation., • Responding to basic vendor inquiries and researching invoice and payment issues., • Assisting with vendor statement reviews and discrepancy research., • Assisting with reconciliations between the accounting system and Bill.com., • Maintaining accurate records, files, and documentation for accounts payable transactions., • Verifying that transactions comply with company financial policies and procedures., • Providing administrative and project support to the accounting team as needed., • Maintaining a positive work atmosphere that strengthens the team., • Accept additional responsibilities as necessary which may include, but not be limited to, accounting department operations or project participation., • Reflect our core values of Hardworking, Hopeful, Helpful, Humble, Nimble, Hospitable & Honest. WHAT ARE THE ESSENTIAL SKILLS? • The ideal candidate should have a bachelor's degree in accounting or finance and an understanding of Generally Accepted Accounting Principles., • Proficiency with the Microsoft Office suite of products is expected, with working knowledge of Microsoft Excel., • Experience with accounting software such as QuickBooks, Bill.com, (or other ERP) experience is preferred., • Strong attention to detail is a must., • Ability to follow established procedures and meet deadlines., • Must have ability to work both independently and part of a team., • Most importantly, the ideal candidate will bring a positive and team-oriented attitude to the workplace and must desire to grow professionally.

Job DescriptionDescription: The Full Charge Bookkeeper is responsible for the accurate, timely, and complete day-to-day accounting operations of the firm using Deltek VantagePoint. This role owns the full transactional accounting cycle, including Accounts Payable, Accounts Receivable, project setup support, payroll posting, and reconciliations, to ensure financial data is accurate, audit-ready, and aligned with project and firm performance goals. The individual in this role partners closely with the Accountant Project Manager, Project Managers, Consultants, and firm Leadership to support project financial integrity, cash flow, and operational efficiency, while upholding a consistent, collaborative, design-driven approach to work. Duties/Responsibilities: Accounts Payable (A/P) • Enter and code all vendor and consultant bills into Deltek VantagePoint, • Create and manage purchase orders (POs), • Set up and maintain vendor and consultant records, • Ensure proper project, phase, and task coding for all A/P transactions, • Reconcile vendor and consultant statements and resolve discrepancies, • Prepare and process billing in VantagePoint, • Generate and send accurate, timely invoices, • Perform A/R follow-up and maintain aging, • Communicate with clients regarding billing questions, • Support project setup in VantagePoint (projects, phases, tasks), • Ensure correct billing terms, labor categories, and rate structures, • Assist Project Managers in maintaining accurate financials, • Review and book employee and consultant timesheets, • Ensure accuracy and completeness of time entries, • Post payroll entries to the General Ledger, • Post all accounting transactions accurately and timely, • Perform credit card reconciliations, • Reconcile vendor and consultant statements, • Maintain organized, audit-ready documentation, • Maintain structured documentation, digital files, and financial records consistent with company standards, • Support operational efficiency by identifying workflow, systems, and process improvements, • Exercise sound judgment, discretion, professionalism, and confidentiality in all financial-related communicationsRequirements: Skills & Abilities: • Hands-on experience with Deltek VantagePoint (required), • Strong understanding of project-based accounting, • Excellent organizational, analytical, and decision-making skills, • High attention to detail, accuracy, and follow-through, • Ability to work independently under the direction of the Accountant Project Manager, • Advanced proficiency in Microsoft Excel or Google Sheets, • 3+ years experience as a Full Charge Bookkeeper or similar role, • Experience with A/P, A/R, payroll posting, reconciliations, and project accounting, • Experience with Deltek VantagePoint, • Experience in architecture, engineering, interior design, or consulting (Preferred), • Experience supporting time & expense, billing workflows, and financial operations (Preferred)

Job DescriptionDescription: General Description The Peachtree Road United Methodist Church Accounts Payable/Payroll Coordinator is responsible for processing all payables, ACH transactions, updating general ledger accounts, reconciling applicable statements, and processing payroll semi-monthly through Paylocity. Daily responses to emails and filing documents will be required. The role involves communicating with and assisting the Controller as needed. Understanding the importance of confidentiality is expected to fulfill the duties of this position. Primary Job Responsibilities/Duties • Receive and verify invoices for Accounts Payable., • Prepare and process invoices for payments. Process semi-monthly salaried and hourly payroll., • Review weekly check requests and verify backup matches to post for invoicing., • Print accounts payable checks and distribute them by mail, and/or employee mailboxes., • Upload positive pay files to applicable bank for check cashing purposes., • File weekly check requests in vendor files., • Update vendor information as needed and obtain W9 forms as required., • Verify financial data for use in maintaining and producing records for auditors., • Facilitate paying PRUMC/Preschool bills to vendors., • Reconcile monthly bank operating and payroll accounts., • Reconcile and post Church and Preschool payroll to the GL., • Post all accounts payable checks and ACH Transactions for the month., • Collect monthly Ramp reports, post transactions, and reconcile accounts., • Process new hires, promotions, and terminations in Paylocity., • Subject matter expert for Paylocity’s time-keeping system. Train managers and employees on the website and app., • Calculate payable hours, bonuses, deductions, insurances, and taxes semi-monthly for Church Payroll., • Distribute paystubs to employees’ semi-monthly; W2’s and 1099s distributed annually., • Maintain and update payroll records and reports for record-keeping purposes. Education and Experience • A four-year college degree with a concentration in accounting is preferred. Experience may be substituted for a college degree., • The position requires a solid working knowledge of Microsoft Office applications, with an intermediate level of proficiency in Excel. A working knowledge of online banking systems, specifically pay authorization systems (such as Positive Pay and ACH Control), is required to execute duties fully., • Excellent written and verbal communication skills, and the ability to multitask., • Hands-on experience with processing accounts payable and payroll transactions is required., • A solid understanding of payroll and payroll tax regulations is also required. Position Structure and Level The Accounts Payable/Payroll Coordinator works in the Business Office and reports to the Controller, and works closely with Contributions, HR, Preschool, and IT Personnel. The position is non-exempt, hourly, and does not manage others. Requirements:

Accounting & Finance Support / Remote] - Anywhere in U.Up to $25 per hour + bonuses / Medical, dental & vision / 401k / PTO - As an Accounts Payable Clerk at Accurate Background, you will: Handle vendor correspondence via e-mail or phone; Respond promptly and professionally to internal and external

We currently have a position open for Accounts Payable Processor with PAG's Atlanta division. Full cycle accounts payable for assigned division(s). Our benefits include four medical plans, two dental plans, vision coverage, company-paid life insurance, voluntary life insurance, short- and long-term

The Accounts Payable Supervisor oversees the daily operations of the accounts payable department, ensuring accurate and timely processing of vendor invoices, payments, and expense reports. Assist the AP Manager with overseeing the full-cycle accounts payable process, including invoice receipt, codin

Job Description Position Summary: Under the direction of the Director of Accounting, the Accounting Clerk is responsible for assisting the accounting department in performing clerical tasks such as entering data into financial databases, processing and recording transactions, preparing reports and budgets, fielding communications with clients and vendors, fact-checking, filing, and other duties, as needed. Essential Job Functions and Responsibilities: • Assists in maintaining spreadsheets, reports, etc., in the accounting system., • Post all accounts payable invoices., • Review invoices and billing statements, verifying information, ensuring funds are properly allocated before payment, and follow up on past dues., • Analyze and reconcile spreadsheets, reports, and statements (researching causes of discrepancies and taking action to ensure that accounts balance)., • Filing all AP paperwork, ensure documents are in correct files., • Gather grant backup documentation for reimbursement, work with development to ensure accuracy., • Help post all end-of-month journal entries and monthly accruals efficiently., • Perform various research of accounts as needed: download monthly credit card statements and distribute them to the correct employee for coding monthly., • Maintains financial security by following internal accounting controls., • Verify and maintain current certificates of insurance for outside vendors., • Assists with special projects for the Accounting Department as required. (Yearly Audit), • Performs a variety of recordkeeping, reporting and other related duties as assigned., • Complies, maintains and updates data, lists and reports., • Serves as backup to telephone rotation on as needed basis., • Serves as backup to Accounting Specialist. Education: • High school diploma, GED or equivalent knowledge and experience Other Qualifications or Requirements: • Minimum of two - three years' experience in data entry/accounting in a professional environment., • Mission-driven, guided by core values, and a pleasure to work with., • Requires good working knowledge of Windows environment in Word, Excel., • Proficiency in accounting software., • Must be highly organized, accurate, and multi-task oriented., • Excellent interpersonal skills., • Must maintain an excellent attendance record and be deadline driven., • Possess good oral & written communication skills., • Requires strong commitment to maintaining confidential information at the highest level., • Must pass a drug screen and background check., • Eligibility to work in the United States. Key Competencies: Interpersonal: • Ability to work independently as well as within a team environment., • Works well with the public and provides exceptional customer service., • Good math aptitude., • Strong verbal communication skills required to effectively communicate with a broad range of individuals., • Ability to meet contract office requirement standards and prescribed deadlines., • Proficiency in all MS Office applications, especially, Excel and PowerPoint, • Working knowledge of telephones, copy and fax machines and mail metering equipment. Other Qualifications or Requirements: Mental Effort: • Be able to reach overhead., • Well-lit office environment requiring average amount of visual effort., • Follows all prescribed safety regulations to diminish accidents., • Knowledge of evacuation procedures and the whereabouts of exits and fire extinguishers., • Must abide by all security regulations of the facility. Declaration: This job description is not designed to cover or contain comprehensive listing of activities, duties or responsibilities that are required of the employee. They may be subject to change at any time. Work Environment: The work environment characteristics described here are representative of those that an employee encounters while performing the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions

Job DescriptionBenefits/Perks • Competitive Compensation, • Paid Time Off, • Reconciling credit card and bank statements, • Maintaining accurate general ledger journal entries, • Preparing accounts payable invoices, • Making payments promptly, • Preparing sales and use tax returns, • Providing support for audits, • Collaborating with other departments to handle account issues, • Preparing expense reportsQualifications, • Bachelor’s degree in accounting, finance, or a related field, • Advanced knowledge of Excel and accounting software, • Familiarity with Microsoft Word, Outlook, and PowerPoint, • Strong understanding of accounting principles and best practices, • Excellent problem-solving and research skills, • Strong written and verbal communication skills, • Commitment to accuracy and attention to detail

Job Description About Company: At Buddy Automotive Group, we're not just selling cars; we're building a team that's as passionate about service as we are about vehicles. As a new and growing, truly customer-centric business, we pride ourselves on offering competitive prices and exceptional service to our customers. For our employees, this means a dynamic and supportive environment where hard work is recognized, growth is encouraged, and fun is a key ingredient in our daily operations. We believe that when our team is happy and thriving, they naturally deliver the outstanding experiences our customers have come to expect, making Buddy Automotive Group a rewarding place to achieve your career goals. About the Role: The Accounts Payable Clerk plays a critical role in maintaining the financial integrity and operational efficiency of the organization by managing all aspects of accounts payable processes. This position ensures that all invoices and expense reports are accurately processed, verified, and paid in a timely manner, supporting strong vendor relationships and compliance with company policies. The role involves reconciling bank statements and journal entries to maintain accurate financial records and support month-end and year-end closing activities. The Accounts Payable Clerk collaborates closely with other accounting and finance team members to streamline workflows and resolve discrepancies. Ultimately, this position contributes to the overall financial health of the company by ensuring accurate and efficient handling of payables and related accounting functions. Minimum Qualifications: • High school diploma or equivalent; associate degree or higher in accounting or finance preferred., • Proven experience in accounts payable or a related accounting role., • Proficiency with accounting software and Microsoft Office Suite, especially Excel., • Strong understanding of basic accounting principles including journal entries and bank reconciliations., • Experience with CDK software., • Knowledge of accounts receivable processes and travel & expense management., • Prior experience working in a corporate finance or accounting department., • Ability to analyze account data and support financial reporting., • Process and verify invoices, expense reports, and payment requests in accordance with company policies and procedures., • Prepare and post journal entries related to accounts payable and other accounting transactions., • Maintain accurate and organized records of all accounts payable transactions and supporting documentation., • Collaborate with vendors and internal departments to resolve invoice discrepancies and payment issues., • Assist with month-end and year-end closing activities by providing necessary accounts payable data and reports., • Utilize accounting software and tools to manage accounts payable workflows and ensure timely payments. The required skills such as Plan Software proficiency and bank reconciliation are essential for accurately processing invoices and maintaining financial records on a daily basis. The ability to prepare journal entries and perform other accounting tasks ensures that the accounts payable data integrates seamlessly with the overall financial system. Analytical skills are used to review account details, identify discrepancies, and resolve payment issues efficiently. Managing accounts payable and accounts receivable processes requires strong organizational and multitasking abilities to handle multiple transactions and deadlines. Additionally, knowledge of travel and expense procedures supports comprehensive financial oversight and compliance within the organization.

Competitive salary & benefits - As an Accounts Payable Specialist at Harbor Health, you will: Process and review all invoices for payment on a timely basis; Resolve any discrepancies or issues with vendors regarding payments; Maintain accurate records of all transactions and ensure proper coding; Co

Job Description We are looking for a skilled Payment Processor I in Atlanta, Georgia. In this contract role, you will be responsible for ensuring the accurate and efficient processing of payments, including check handling and invoice coding. This position requires strong attention to detail, excellent organizational abilities, and a commitment to maintaining confidentiality in all financial transactions. Responsibilities: • Process incoming physical checks promptly and accurately, ensuring proper documentation., • Enter payment data into electronic systems with precision and speed., • Verify and reconcile payments to maintain accuracy and compliance., • Work collaboratively with team members to achieve daily and weekly processing targets., • Maintain confidentiality and adhere to company policies and procedures during all financial activities., • Conduct invoice coding and ensure proper allocation of expenses., • Assist with administrative tasks such as filing and document management., • Address payment discrepancies and communicate effectively with internal teams., • Support check runs and ensure timely processing of payments., • High school diploma or equivalent is required., • At least 2 years of experience in accounts payable, payment processing, or related fields., • Familiarity with coding invoices and invoice processing is preferred., • Proficiency in Microsoft Office and other data entry systems., • Strong organizational skills and ability to handle multiple tasks efficiently., • Excellent verbal and written communication skills., • Ability to work in a fast-paced environment and meet deadlines., • Demonstrated professionalism and ability to collaborate effectively within a team.

Job DescriptionSalary: $55,000 - $65,000 We are seeking an Accounting Assistant to support the finance team by performing a variety of accounting and administrative tasks. This role will ensure accurate financial records, timely processing of payments, and compliance with all company policies and procedures. Key Responsibilities: Accounts Payable and Receivable: • Process vendor invoices, client payments, and ensure timely posting to the general ledger, • Track and record court filing fees, attorney costs, and other expenses, • Organize and update financial documentation for audits and compliance, • Prepare billing statements for clients and ensure accuracy, • Research and analyze expense variances; prepare expense summaries Requirements: Proficient with Quickbooks Online, with a minimum of 2 years of experience Proficient with Microsoft Office, with emphasis on Excel Strong attention to detail and accuracy Excellent communication and problem-solving skills Ability to handle confidential information with integrity Education: Associate degree in Accounting, Finance, or related field (Bachelors preferred)

Job Description Accounting Assistant - Hospitality Industry Job Summary A Hospitality Accounting Assistant plays a vital role in supporting the financial operations of hotels, resorts, restaurants, or hospitality management companies. This position involves processing financial transactions, managing accounts, and ensuring accurate record-keeping to support smooth business operations in a fast-paced hospitality environment. Key Responsibilities • Assist with accounts payable and receivable, ensuring timely processing of invoices, guest payments, and vendor transactions., • Reconcile daily revenue reports from hotel or restaurant POS systems with financial records., • Support payroll processing for hospitality staff, including tracking hours, tips, and bonuses., • Handle guest billing inquiries, refunds, and adjustments as needed., • Assist in preparing financial statements, budgets, and forecasts for hotel or restaurant operations., • Maintain and organize financial records, contracts, and vendor agreements., • Process bank reconciliations and monitor cash flow to ensure financial stability., • Ensure compliance with hospitality industry regulations, tax requirements, and company policies., • Collaborate with department heads (e.g., front office, food & beverage, housekeeping) to track expenses and budget allocations., • Degree or diploma in Accounting, Finance, or Hospitality Management (preferred)., • Experience in hospitality finance or bookkeeping is a plus., • Proficiency in accounting software (e.g., QuickBooks, Opera, Sage, or industry-specific PMS)., • Strong understanding of hospitality revenue cycles, including room rates, food & beverage sales, and event billing., • High level of accuracy and attention to detail., • Strong organizational and time management skills to handle multiple financial tasks., • Ability to work in a fast-paced environment and meet deadlines., • Excellent communication skills to interact with vendors, guests, and internal departments.

Medical, dental & vision / 401k match / PTO - As an Accounts Payable Associate at One Call, you will: Process and review invoices accurately and in a timely manner; Maintain accurate records of payments and transactions; Communicate with vendors to resolve any discrepancies or issues; Reconcile acco

Accounts Payable (AP) Associate. The Accounts Payable (AP) Associate will be responsible for managing data entry in Ramp, maintaining AP controls, and supporting the Budget vs. We will then invite you to a 45-minute video call with the hiring manager.

The Accounts Payable Analyst is responsible for processing vendor invoices, addressing issues with vendor invoices, and facilitating vendor payments. Coordinated approval processes of accounts payable invoices. Complete the set-up process for new vendors and maintenance of existing accounts.

We currently have a position open for Accounts Payable Specialist with PAG's Atlanta division. The Accounts Payable Specialist plays a crucial role in processing invoices accurately and efficiently within the organization. Their meticulous attention to detail and commitment to financial integrity co

Reconciles accounts payable total and general ledger with other applicable records (e. Facilitates the timely preparation of accounts payable related reports. Oversee payable processes for all business entities.

Are you an accounts payable pro who loves organization, problem-solving, and being at the center of the action? Join our growing organization, where operational excellence meets real estate innovation.As an Accounts Payable Specialist, you’ll play a critical role in keeping our properties and vend

Senior Accounts Payable Specialist.Up to $70,000 annually, plus excellent benefits.We are a well-established and growing organization in the Metro Atlanta area, known for our dynamic work environment and commitment to excellence.We are seeking a detail-oriented and experienced Accounts Payable Accou

The Accounts Payable Analyst will provide guidance to BPO Teams to process high volume of invoices and refunds in collaboration with FirstKey Homes team members and vendors. At times, the Accounts Payable Analyst will aid BPO Teams regarding invoice discrepancies, provide analysis and reporting for

We are seeking an experienced Accounts Payable Specialist to support day-to-day accounting operations with a strong focus on invoice processing, GL coding, and credit card expense management. Prior experience in Accounts Payable or a related accounting role. Assign appropriate general ledger (GL) co

Are you an experienced accounts payable professional with a passion for team leadership and process excellence? Join our dynamic team as an Accounts Payable Manager, where you will lead a talented team, ensure accuracy in financial transactions, and drive efficiency in our accounts payable processes

Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an experienced Accounts Payable Specialist to join our Atlanta office. The AP Specialist position reports directly to the AP Manager and works closely with the Accounts Payable team to ensure accurate and timely payments to vendors. This position is ideal for applicants who are highly detailed problem solvers that thrive in a team environment and understand the importance of both internal and external client service. This is a 100% in office position and remote work is not available. The following set of success factors describe the characteristics of those who are successful in our Firm: • Helpful, Congenial, Personable, Positive, • Unpretentious, Approachable, Respectful, Team Oriented, • Accountable, Takes Ownership, Corrects Mistakes, • Organized, Timely, Confidential, Responsive (within 24 hours) Duties and Responsibilities: • Process check requests and vendor invoices, in a high volume, fast paced environment, • Ensure proper entry and coding into the financial system, • Ability to prioritize tasks in a deadline driven industry, • Process employee expense reports using the standard procedures, • Ability to handle complex coding of invoices: billable, non-billable, multi-locations, • Investigate and resolve issues associated with invoice processing, • Handle vendor correspondence via phone or email, • Work with vendors to resolve past-due invoices, credits and similar matters, • File, maintain and distribute accounting records and reports, • Prepare batch check runs, • IRS T.I.N. matching, • Setting up vendors and acquiring W9’s, • Perform other duties as required to support accounts payable and accounting Education, Experience, and Skills: • Minimum of 2-4 years’ AP experience, legal industry preferred but not required, • Previous experience processing accounts payable in a high-volume environment, • Track record of impeccable accuracy and a high attention to detail, • Excellent communication and interpersonal skills, • Microsoft Office, Excel knowledge a plus, • Excellent organizational, time management and problem-solving skills, • Dedicated to providing superior customer service internal and external, • Ability to communicate effectively with attorneys, staff and vendors, • Maintain confidentiality and acts with professional discretion, • Maintain a calm, courteous and professional demeanor, with a positive attitude, • Ability to multi-task, possess an above average level of emotional intelligence, • Experience with 1099’s preferred What we offer you • Competitive compensation, • Comprehensive benefits package, including medical, dental, and vision, • HSA and FSA plans available for employees and dependents, • Work-life balance, • Generous PTO policy, • 401K plan including a 3% Employer Safe Harbor contribution, • Firm paid life insurance and long-term disability, • Employee Assistance Program, • Year-end bonuses and referral fee programs EEO Statement Freeman Mathis & Gary, LLP (FMG) is committed to providing equal employment opportunities to all applicants and employees by maintaining a workplace free of discrimination based on race, color, religion, sex, national origin, age, disability, genetic information, or any other protected status as provided by law. FMG complies with all applicable federal, state, and local laws. This position is subject to our drug‑free workplace policy, which includes the ability to pass a pre‑employment drug screen. Employees may be subject to reasonable‑suspicion drug testing in accordance with Firm policies outlined in the Employee Handbook.

The Accounts Payable Assistant will report to the Director of Accounting & Finance and provide day-to-day support to the Accounts Payable Specialist while assisting with the overall accounts payable and administrative functions of the accounting department. Maintaining accurate records, files, and d

Up to $21 per hour - As an Accounts Payable Clerk at ACAMS, you will: Manage and process all incoming invoices in a timely and accurate manner; Communicate with vendors to resolve any discrepancies or issues with invoices; Reconcile accounts payable transactions and maintain accurate records; Prepar

Preferred Apartment Communities is engaged in the operation of primarily Class A multifamily properties. We believe our focus on quality, consistency, and innovation provides strong national recognition for the Preferred Apartment Communities brand.

Job Description firstPRO 360 is assisting their client in the Atlanta area with an Accounts Payable Specialist search. The ideal candidate will have high-volume process, 3-way match and full cycle AP experience. Job Responsibilities: • Process exception invoices and route appropriately, • Audits employee expense report reimbursement requests, • Researches and resolves vendor payment reconciliations and distributes to appropriate departments, • Facilitates vendor calls and answer payment inquiries, • Troubleshoot and facilitate resolution of vendor issues, • Research, troubleshoot and resolve system user issues, • Researches and resolves employee inquiries regarding system issues and expense report reimbursements, • 3+ year experience in AP., • High School Diploma, • High volume processing (800-1000 invoices weekly), • Attention to detail, • Strong analytical, research and problem solving skills, • Strong Excel skillsCompany DescriptionfirstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in. Our success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in. \r\n\r\nOur success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.

Job Description ProArch is seeking a detail-oriented and experienced Finance & Account Manager to join our dynamic team. The successful candidate will be responsible for overseeing various accounting functions, ensuring accuracy and compliance with accounting standards and regulations. Key Responsibilities • Manage and oversee daily accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations., • Manage the month-end and year-end close processes., • Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards., • Conduct regular account reconciliations to ensure accuracy and resolve discrepancies., • Files sales tax report and maintain related accounts and records., • Support external audits, ensuring timely and accurate completion., • Develop and document business processes and accounting policies to maintain and strengthen internal controls., • Assist in the preparation of the budget and financial forecasts and report variances., • Conduct financial analysis and generate reports to support business decision-making., • Bachelor’s degree in Accounting, Finance, or related field required; CPA or CMA certification preferred., • Minimum of 8 years of accounting experience, with at least 3 years in a senior accounting or similar role., • Strong knowledge of GAAP (Generally Accepted Accounting Principles)., • Proficiency in accounting software, NetSuite preferred, and advance Microsoft Excel Knowledge is required., • Excellent analytical, organizational, and problem-solving skills with attention to detail and accuracy., • Effective communication and interpersonal skills, with the ability to work collaboratively with cross-functional teams., • Ability to work independently, manage multiple priorities and meet deadlines in a fast-paced environment.

Job Description Robert Half is looking for an Accounts Payable Specialist to join our Full Time Engagement Professional team. As a Full Time Engagement Professional you will be a full time employee of Robert Half earning a salary, comprehensive benefits, overtime and bonuses. As a Full Time Engagement Professional, you will be placed on medium to long term engagements that will allow you to excel while gaining knowledge of new software’s, industries and opportunities. When you are in between assignments you will still receive a paycheck from us while working on and developing additional personal and professional skills. If you like going into a foreign set of circumstances and working on a project or fixing what's broken at a company, this is the job for you!!! Some of the projects that you would work on include: • System conversions, • Reconciliations, • Mergers/Acquisitions, • Medical/Maternity Leaves, • Annual Audits, • Staff Reductions, • Peak Workload Demands This is an ongoing opportunity for a strong Accounts Payable Specialist. As a Full Time Engagement Professional the more diverse your background the better! The ideal Accounts Payable Specialist should have experience with full cycle AP, 3 way matching, Batching invoices, Coding invoices and high volume processing of Payables. The Accounts Payable Specialist should have knowledge of many aspects of the AP process and duties including expense reporting and vendor set up. For this position you should have experience with reconciling payables to the sub ledger, any experience preparing journal entries is a big plus. This opportunity offers a challenging and multi-faceted opportunity where effort is rewarded. Role & Responsibilities • Matching, Batching, Coding, and entering invoices, • Posting and Reconciling Batches, • Researching and resolving exceptions, • Updating and reconciling the sub-ledger to the General Ledger, • Maintain capital lease and monthly payment schedules, • Utilizing V-Lookups and Pivot Tables in a recent version of Excel. Requirements: This Position requires • A diverse background and a willingness to learn, • Technical knowledge and experience working in large accounting packages, • Strong Microsoft Excel Skills, • 3+ years of experience in accounting, • A willingness to adapt to different environments and situations, • Minimum of 3 years of experience in accounting or accounts payable roles., • Proficiency in large accounting software systems and technical processes., • Advanced skills in Microsoft Excel, including V-Lookups and Pivot Tables., • Strong knowledge of full-cycle accounts payable processes, including coding invoices and reconciling payables., • Ability to adapt to new environments and handle diverse financial challenges., • Familiarity with ACH payments, check runs, and automated financial systems., • Excellent problem-solving skills and attention to detail., • Strong communication abilities for vendor management and internal coordination.

Job DescriptionSyskoplan Reply is a part of the Reply Network, focused on delivering transformative projects to our clients leveraging SAP solutions. Syskoplan Reply is an SAP Gold partner and has recognized expertise in executing global projects in various industries and a wide range of competencies including business process consulting, customer experience, intelligent automation, ERP and more. At Syskoplan Reply we are seeking an SAP FICO Consultant to join our team. You should be fluent in SAP Financials modules (FI/CO) with an eagerness and willingness to learn new technologies. You will have or are working towards CPA qualifications and have a sound understanding of financial close, consolidation process, and reporting.Responsibilities • Act as a business consultant to help customers achieve their objectives by being an excellent communicator who understands the importance of communication in a consultant's role, • Problem solve with an extraordinary technical and functional understanding of Accounting Principles along with SAP products, • Support end users from a functional and/or technical perspective and work closely with end users and business partners to analyze and review their business requirements or processes, • Troubleshoot and configure SAP FICO including integration points with other modules and cross functional design/build of other modules. Working on multiple projects as a project team member or team lead, • Lead fit/gap and other types of working sessions to understand needs driven by business process requirements. Translate requirements into solutions, using SAP Best Practices, • Prepare clear and concise documentation, as well as provide timely status updates, • Proactively identify risks and develop strategies to mitigate potential issues. Assess corporate impacts of changes and recommend strategies to senior management, • Provide knowledge transfer to clients and fellow consultants, in formal and ad hoc settingsMinimum Requirements, • Bachelor’s degree, • Applicants for employment must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the United States (i.e., H1-B visa, F-1 visa, STEM OPT), • Travel up to 50%, • 5 years of SAP FICO experience with a detailed understanding and experience with financial closing and consolidation., • Strong accounting/finance background, • Experience in the project lifecycle from requirements gathering, solution design, realization, testing, go-live preparation, and execution, as well as hyper-care, • Proficient in the business processes associated with financial operations, which includes expertise in general ledger accounting, accounts receivable, accounts payable, asset management, cost center accounting, and profit center accounting, • Hands-on SAP Analysis for Office experience, • Hands-on S/4HANA experience, including use case of standard Fiori applications, • Exceptional analytical and conceptional design thinking skillsPreferred Qualifications, • CPA, • Strong knowledge and experience of financial closing and consolidation processes

Job Description Accounting Manager – South Metro Atlanta Area A well-established organization is seeking an experienced Accounting Manager to support its growing operations in the commercial construction space. The Accounting Manager will work closely with internal leadership and external financial partners to ensure accurate, timely accounting processes. Responsibilities: • Payroll and all associated tax filings and related benefits administration, • Account reconciliations, including bank, credit card, and sub-ledgers, • Project billing, including Percentage Completion and AIA billing, • Month-end close process, • Full Cycle Accounts Payable, • Prepare financial statements and other reports as requested by management Required: • Accounting degree preferred, • Payroll experience is a must, • Advanced Excel skills, • 4+ years of accounting experience, • Construction/Project billing experience strongly preferred, • Sage software experience is a plus 18307 Company DescriptionAccountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about recruiting. Our inspiration is derived from the creation of value through aligning the right organizations with the right people.Accountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about recruiting. Our inspiration is derived from the creation of value through aligning the right organizations with the right people.

Job Description AP Specialist- Atlanta, GA firstPRO 360 is seeking an AP Specialist for a Direct Hire opening with a top wealth management firm in Atlanta. Awesome company and leadership! Hybrid work schedule- Mon, Fri remote Reason role is open: This is a new team they are building out. They will continue to grow this team, train and build people up and layer in lead, manager, associate director and director roles as they grow! Great opportunity for someone to get in on the ground floor of a growing team! SELLING POINTS: • Really cool company culture and business!, • Amazing leadership!, • Awesome opportunity to get in on the ground floor with a growing team!, • Growth opportunities!, • Flexible and understanding environment!, • Great opportunity to think outside the box and do something different! RESPONSIBILITIES: • Ensure that the clients’ bills are paid in an accurate and timely manner, • Process clients’ accounts payable, including payments by check, ACH/Wire and online payments, • Monitoring accounts to ensure payments are up to date, • Ensure adequate funds are available to cover any client cash needs, • Serve as main point of contact for vendor communications, • Process client payroll on a weekly basis ensuring the disbursement of funds is timely and accurate, • Issue and maintain the annual 1099s REQUIREMENTS: • Bachelor’s degree in Accounting or other related field, • Small company experience preferred, • Prior experience in Accounts Payable, • Private banking experience is a plus, • Professional and discrete; able to handle sensitive information appropriate, • **Must be able to pass a credit check/education verification/criminal background check/drug testCompany DescriptionfirstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in. Our success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in. \r\n\r\nOur success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.

Job DescriptionPosition Summary The Controller oversees all accounting operations, including accounts payable/receivable, payroll, financial reporting, and compliance. This role ensures accurate financial records and supports strategic decision-making through timely financial analysis. Key Responsibilities Lead and manage all accounting functions: AP, AR, payroll, purchasing, and reconciliations. Ensure accurate and timely financial reporting, including monthly, quarterly, and annual statements. Oversee budget development, forecasting, and variance analysis. Coordinate external audits and tax filings. Monitor internal controls and implement improvements. Support strategic planning and special projects. Supervise accounting staff and manage departmental operations. Supervisory Responsibilities Directly supervises accounting staff. Responsibilities include hiring, training, performance evaluations, and workflow management in accordance with company policies. Qualifications Bachelors degree in Accounting, Finance, or Business Administration required. CPA or CMA designation preferred. Minimum 10 years of accounting experience, with 5+ years in a supervisory role. Strong knowledge of GAAP, tax regulations, and financial systems. Proficiency in Microsoft Office and accounting software (e.g., QuickBooks, ERP systems). Excellent leadership, communication, and organizational skills. Competencies Strong analytical thinking, attention to detail, adaptability, business acumen, ethical judgment, team leadership, and strategic planning abilities. Work Environment & Physical Demands Primarily office-based with standard business hours. Must be able to sit for extended periods, use a computer, and occasionally lift up to 25 pounds. Use of standard office equipment including computers, printers, and accounting software systems.

Job Description Job Title: Accounting Manager Organization: The Greek Orthodox Cathedral of the Annunciation & Annunciation Day School Location: Atlanta, GA Employment Type: Full-Time, Exempt Reports To: Parish Clergy / Parish Council Works in Conjunction with: Parish Administer Position Overview: The Accounting Manager is a key leadership role responsible for overseeing all financial operations of a vibrant Greek Orthodox Cathedral and its affiliated 2-year-old to 8th grade day school. This position ensures accurate stewardship of parish and school funds, compliance with nonprofit and educational accounting standards, and transparent reporting to clergy, parish council, school board, Metropolis and Archdiocese. The ideal candidate combines technical accounting expertise with a deep appreciation for Orthodox Christian mission, community service, and family-centered education. Key Responsibilities Financial Management & Reporting Manage full-cycle accounting including accounts payable/receivable, general ledger, bank reconciliations, payroll, and fixed assets. Prepare monthly, quarterly, and annual financial statements (balance sheet, income statement, cash flow) for clergy, parish council, school board, Metropolis and Archdiocese. Prepare budget with Parish Treasure and, once approved implement, track and report budget to actual performance on a regular basis. Monitor annual operating budgets (~$2M–$5M combined) in collaboration with the clergy, parish administrator, and Head of School. Conduct variance analysis and present financial performance reports to leadership and finance committees. Preparation of restricted fund financial reports and associated files in accordance with Parish & School-Specific Duties Track restricted and unrestricted funds (e.g., stewardship pledges, festival proceeds, candle sales, memorial donations, tuition, grants, capital campaigns, etc.). Manage tuition billing, financial aid, and scholarship programs for the 2 year old to 8th grade school (including compliance with state voucher or scholarship programs, if applicable). Oversee Annual Atlanta Greek Festival and fundraising accounting, including cash handling, vendor payments, and revenue reconciliation. Coordinate annual Archdiocese assessment calculations and submissions. Compliance & Audit Ensure compliance with GAAP, FASB nonprofit standards, IRS 990 filings, and state education finance regulations. Coordinate annual independent audit and implement audit recommendations. Maintain internal controls, segregation of duties, and fraud prevention protocols (especially for cash-heavy parish operations). Payroll & Benefits Process bi-weekly payroll for 50–80 employees (clergy stipends, lay staff, teachers, custodians) using ADP, Paychex, or similar. Administer benefits (health, retirement, workers’ comp) and ensure Archdiocese clergy pension compliance. Systems & Technology Maintain ACS, QuickBooks (Desktop/Online), Blackbaud Financial Edge, or similar church/school management software. Oversee point-of-sale systems for festival/bookstore and tuition management platforms (e.g., FACTS, Smart Tuition). Team Leadership Supervise 1–2 accounting clerks/bookkeepers and seasonal festival staff. Train parish and school staff on expense reporting, purchase orders, and donation tracking. Qualifications Required Bachelor’s degree in Accounting, Finance, or related field. 5–7 years of progressive accounting experience; nonprofit and/or school experience strongly preferred. spiritual community of 500 families, served by two full-time Priests, staff, and dedicated volunteers. Our 2-year- Proficiency in ACS, QuickBooks, Excel, and financial reporting. Experience with fund accounting, restricted gifts, and UPMIFA compliance. Knowledge of payroll, benefits, and HR compliance. Preferred CPA or CMA certification (or active pursuit). Experience with Blackbaud, FACTS, or church management software (e.g., ACS, Realm). Familiarity with Greek Orthodox parish operations, festival accounting, and Archdiocese reporting. Bilingual (English/Greek) a plus but not required. Personal Attributes Practicing Orthodox Christian in good standing (or willingness to respect and uphold Orthodox ethos) preferred but not required. High integrity, discretion, and stewardship mindset. Excellent communication skills for presenting to non-financial audiences (e.g., parish council, PTA). Compensation & Benefits Competitive salary ($75,000–$90,000 DOE) Health, dental, and vision insurance Parish 403b pension plan Tuition remission for children enrolled in the K-8 school. Paid time off and major feast day observances Professional development stipend To Apply: Submit resume, cover letter, and three professional references to with subject line: Accounting Manager Application – Applications accepted until position filled. Archdiocesan background check, youth protection, and credit check required. The parish is an equal opportunity employer. About Us The Annunciation Greek Orthodox Cathedral is a thriving 2 year old old to 8th grade day school that educates 200 students in faith, academics, and Hellenic culture. We seek a faithful steward to support our mission of worship, education, and outreach.

Job DescriptionDescription: Transform Lives Through Movement — Join Resurgens Orthopaedics as a Physical Therapist! At Resurgens, we’re on a mission to deliver exceptional, patient-centered musculoskeletal care. As a Physical Therapist on our team, you’ll be empowered to make a meaningful impact every day — helping patients move better, recover faster, and live pain-free. Why Resurgens? • Collaborative Culture: Join a supportive team of clinicians and care professionals who value innovation, compassion, and continuous learning., • Growth Opportunities: Access mentorship, leadership development, and cutting-edge tools to elevate your career., • Purpose-Driven Work: Be part of a network that prioritizes outcomes that matter most to patients., • Healthcare Options: PPO, HDHP, and Surest plans with a $100/month tobacco-free discount, • Dental & Vision Insurance, • 401(k) with Annual Employer Contributions, • Additional Coverage: HSA/FSA, short- and long-term disability, life and AD&D, legal assistance, and more, • Employee Assistance Program (EAP): Employer-paid support for life’s challenges, • Generous Paid Time Off:, • Up to 4 weeks of PTO annually (with increases based on tenure) CLINICIAN: • Responsible for ensuring that all regulatory standards are adhered to within their respective clinic, • Supervise, coach, and counsel rehabilitation staff, including feedback to employees to compliment or address behaviors, regular one-on-one’s, and annual performance evaluations, • Monitor clinic staffing levels and make staffing changes as indicated by patient census and concerns of the local physicians, • Recruit, interview and hire staff members, with guidance from Director as required, • Facilitate a positive and cooperative work environment amongst the rehab employees, • Schedule and facilitate departmental staff meetings and participate in interdepartmental meetings, • Oversee the inventory and ordering of supplies, including appropriate coding and submission of clinic invoices to accounts payable, • Address and educate staff regarding patient perceptions of care, compliments, and complaints ADMINISTRATIVE: • Assess financial data for the clinic and make appropriate clinic adjustments that demonstrate fiscal responsibility with assistance of Director as required, • Oversees daily payment and petty cash balance activities ensuring integrity of processes, • Actively work with Rehab PAR to ensure optimal clinic reimbursement NON-ESSENTIAL DUTIES AND RESPONSIBILITIES • Coordinate and schedule contract therapists to cover for professional staff if asked by Director, • Provide new Rehab Clinician orientation and training –site specific policies and introductions to Physicians Directly supervises 3 – 15+ employees in the rehabilitation location. Number will vary depending on size of location. Carries out supervisory responsibilities in accordance with Resurgens’s policies and all applicable laws. QUALIFICATIONS EDUCATION AND EXPERIENCE • Degree from an appropriately accredited Physical Therapy, Occupational Therapy, or Athletic Training program, • Active Georgia, and/or National licensure in specified discipline (Athletic Trainer, Physical or Occupational Therapist) permitting them to work in this state · Knowledge of budgeting principles and interpretation of financial data · Basic working knowledge of Windows, Internet Explorer, Microsoft Excel, Word, and Outlook · Effective verbal and written communication skills · Ability to make independent decisions after gathering information from available sources · Ability to deal with conflict constructively and seek resolution with those involved PHYSICAL DEMANDS While performing the duties of this job, employee is regularly required to utilize standard office equipment including computers, keyboards, fax machines, copiers, printers, telephones, etc. While performing the duties of this job, employee is regularly required to sit, stand for extended periods, walk, reach with hands and arms, and to talk and hear. Employee may be occasionally required to climb or balance, stoop, kneel, or crouch. The physical requirements of this position generally require a medium physical demand level, but due to outpatient healthcare setting may involve patient transfers, with team lifting up to 100+ pounds. Ability to occasionally lift up to 50 pounds, with frequent lifting and or carrying objects weighing up to 25 pounds, and constant lifting of neligible to 10 pound objects. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. Reasonable accommodations may be made available for individuals with disabilities to perform the essential functions of this position. Employee must have the means to attend training and or meeting sessions at offsite locations. WORK ENVIRONMENT While performing the duties of this job, employee may be exposed to risk of infectious diseases when interacting with patients and/or family members. The employee may be occasionally exposed to wet and/or humid conditions, moving mechanical parts, fumes or airborne particles, toxic or caustic chemicals and vibration. The noise level in the work environment is usually moderate. Requirements:

Job Description About PayCargo PayCargo is the trusted, global platform for logistics, helping businesses navigate the complexities of payments and invoice processing. Backed by deep industry knowledge and unrivaled AI technology, the solutions streamline financial workflows, improving transparency, and enhancing productivity. With real-time payment capabilities and a network of 5,000+ vendors-including MSC, Maersk, ZIM, and leading air, rail, and terminal partners-PayCargo improves cash flow and ensures faster, more reliable cargo movement. Headquartered in Coral Gables, Florida, we're the leading digital platform for air and cargo payments in North America and expanding rapidly worldwide. In 2022, PayCargo raised $130 million in Series C funding from Blackstone Growth to support our vision of becoming the global standard for B2B freight payments. About the Role We are seeking a high-performing Commercial Account Manager (CAM) with a proven track record in air cargo, air operations, or ground handling sales. In this role, you'll lead the charge in driving new business development and expanding market share by selling PayCargo's innovative payment and cargo management solutions to airlines, ground handling agents, freight forwarders, and airport cargo operators. You'll leverage your industry knowledge and established relationships to identify opportunities, build strategic partnerships, and close complex deals. Acting as a trusted advisor, you'll translate customer operational challenges-across cargo handling, billing, and payment processes-into value-driven technology solutions that improve efficiency and profitability. This is a quota-carrying role ideal for a results-oriented sales professional passionate about transforming how the air cargo ecosystem moves and manages payments. As the Commercial Account Manager, you will: • Account Management & Growth, • Own a portfolio of mid- to large-size corporate accounts in freight forwarding, ocean liner operations, terminals, or cargo logistics., • Drive retention, renewals, upsells (e.g. add-on modules: Invoice AI / AP automation,, • Finance, API integrations). Identify and pursue expansion opportunities (cross-selling, additional business units, geographies, etc.)., • Customer Onboarding & Success, • Ensure smooth onboarding of complex clients: coordinate implementation, integrations (APIs, vendor networks), training, change management., • Act as primary point of escalation for customer issues; ensure high satisfaction, low churn., • Work with internal product, engineering, support teams to feedback customer needs and ensure product roadmap aligns with market demands., • Sales Support & Business Development, • Support the sales team in closing high-value deals. Provide subject matter expertise about logistics, ocean liner / forwarding operations, cargo release workflows, payment terms., • Lead the proposal development, contract negotiations, pricing for strategic accounts., • Market & Industry Intelligence, • Maintain deep understanding of industry trends: ocean freight, forwarding, terminal release workflows, regulatory/compliance issues (e.g. OSRA compliance), vendor payment challenges., • Monitor competitor solutions, customer pain points, technology trends., • Metrics & Reporting, • Track account health metrics: usage volume, payment velocity, profitability, churn risk., • Produce regular reports to leadership on account performance, potential pipeline, risks and opportunities., • Forecast revenue, renewals, expansions from your portfolio. You Are Likely To Succeed If: • 5-7+ years of experience in sales / account management in cargo logistics, air cargo, airline operations, or similar., • Proven experience building and managing strategic relationships with airline finance, cargo operations, and handling teams., • 5+ years of consultative selling experience, aligning customer needs with tailored solution offerings., • Proven track record managing large or complex B2B accounts (multi-stakeholder, vendor / payer relationships)., • Strong understanding of shipping / forwarding / cargo release processes, vendor relationships, port & terminal operations., • Familiar with payment processes in logistics: invoices, accounts payable, receivables, possibly trade finance or financing products., • Experience working with technology / SaaS platforms; ideally in fintech or payments related to transportation/logistics., • Excellent communication, negotiation, and relationship building skills., • Analytical mindset: able to interpret usage data, financials, identify trends, spot risk, recommend solutions., • Comfortable with travel (if required) and working in fast-paced startup environment. Nice to Have • Experience with digital payment platforms, cargo management systems, and AWB processes, • Existing network or relationships with air cargo professionals from major airlines and air ground handlers., • Experience implementing API / system integrations with logistics / forwarding / terminal management systems., • Understanding of compliance and regulatory frameworks in maritime / cargo payments (e.g., OSRA or equivalent)., • Experience selling or managing credit / finance / working capital products. What We Offer: Our compensation package includes a highly competitive salary and bonus plan. We care about your well-being and personal life. We offer a vacation policy, sick policy, personal time off policy, and more. Your success at PayCargo is determined by the impact that you are making, and how well you collaborate with the various teams that you interact with. Everyone at PayCargo is empowered to take ownership to learn, self-improve, and master their skills in an environment focused on efficiency, collaboration, and purpose. We are proud to be an equal-opportunity employer - We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, marital status, disability, gender, gender identity or expression, or veteran status.

Job DescriptionSalary: DOE POSITION SCOPE: The Accounting Manager is responsible for all finance and accounting functions of the company, including accounts payable, accounts receivable, payroll, general ledger, financial reporting, tax, and audit. This position processes payroll and works directly with Human Resources for HR related items that arise. ESSENTIAL DUTIES: • Keeps the internal books and prepares monthly management accounts including all ad-hoc reporting for various staff., • Manages bank accounts and sends wires including international wires for management fees, settle interco, etc.), • Provide key management information and contributions to the businesss financial strategy and decision-making processes, including profitability analysis which requires monitoring of time tracking/hours recorded by employees in order to calculate accurately., • Analize, prepare and present monthly and quarterly financial, budgeting and forecasting reports, and present your findings to the board. Manage cash flow projections. Prepare the annual budget with proper level of detail and support., • Manages annual financial statement audit, • Manages detailed internal accounting to dissect total number and hold employees accountable., • Lead the end-to-end audit process of current systems, while acting as a point of contact for external auditors., • Take overall responsibility for the management of financial details to ensure that legal and tax requirements are met., • Manage, mentor and motivate the finance team., • Review the financial reports and seek ways to reduce company costs. Work directly with client leads on AR collections., • Find expansion opportunities and maximize profits though the analysis of business and market trends., • Propose solutions to identified risks, and effectively manage stakeholder expectations., • Control the preparation and interpretation of statutory accounts and present your findings., • Drive the continuous improvement of end-to-end accounting practices, • Manage 401(k) compliance and prepare and submit the final audit to the administrator, • Manage various insurance policies and coverages, prepare and submit the final audit to the insurance provider, • Drafts service agreements based on agreed upon fees., • Handles TFSI SOC1 SSAE 16, • Undergraduate degree in Accounting is preferred, • Active Certified Public Accountant (CPA) designation is required, • 3-5 years experience in the role of Accounting Manager in the financial industry is preferred, • 1-3 years of supervisory experience is required., • Excellent written and verbal English communication skills, • Effective self-management and project management abilities, • Ability to execute all aspects of the accounts payable, accounts receivable, general ledger, and payroll functions, • Ability to create detailed annual budgets, • Ability to create, maintain, and audit an internal control system for all finance functions and be the primary contact for independent auditors, • Ability to successfully and accurately coordinate preparation of annual tax returns, • Highly organized with well-developed planning, analytical, and effective decision-making skills TECHNICAL SKILLS • Proven record of driving efficiencies through tech / applications, • Microsoft Outlook Suite Required, • Advanced Excel Proficiency Required, • Experience with Bill.com preferred, • Experience with BambooHR Payroll or any other major payroll vendor preferred

Job DescriptionJOB TITLE: PROPERTY ACCOUNTANT/SENIOR PROPERTY ACCOUNTANT DEPARTMENT: ACCOUNTING LOCATION: GALLERY RESIDENTIAL, LLC – CORPORATE OFFICE REPORTS TO: ACCOUNTING MANAGER FLSA STATUS: EXEMPT BASIC PURPOSE Under the direction and supervision of the Accounting Manager, the Property Accountant/Senior Property Accountant will be responsible for preparing monthly financial statements for various properties. Specific responsibilities include financial statement preparation and analysis, bank reconciliation preparation/review, journal entry approval, audit participation, research, and accounts payable review. ESSENTIAL FUNCTIONS • Responsible for monthly financial statement preparation for assigned properties. This task includes interpreting and analyzing property accounting reports on a routine basis., • Ensure compliance with all relevant accounting standards, regulations, and company policies., • Responsible for analyzing and creating detailed reconciliation reports of required balance sheet accounts, including prepaid other, capex, property taxes, and insurance., • Prepare monthly bank reconciliations, journal entries, management fee, and distribution calculations., • Assist in budgeting and forecasting for all properties., • Responsible for conducting Treasury responsibilities, including transfers, wires/ACH’s, and managing positive pay issues., • Review accounts payable for accuracy, proper coding, and operations approval., • Collaborate with the operations team to address accounting-related issues and provide financial guidance. BA/BS degree in Accounting or Finance required, along with a minimum of three years of Real Estate accounting experience. CPA/MBA preferred. Excellent analytical, communication, and organizational skills are essential. Knowledge of GAAP and real estate accounting principles is required. Ability to manage priorities and workflow with versatility, flexibility, and willingness to work within a constantly changing work environment. Experience with Entrata/Yardi is preferred. BENEFITS • Hybrid work schedule with two to three remote days each week., • Competitive market-based salary, commensurate with experience and education., • Health, dental, and vision insurance., • Paid time off., • FSA/HSA options available., • Professional development. Powered by JazzHR dFHESrE6VF

Job Description The Teachers Retirement System (TRS) is the largest public retirement system in Georgia. TRS administers the fund from which teachers in the state’s public schools, many employees of the University System of Georgia, and certain other designated employees in educational-related work environments receive retirement benefits. TRS manages the retirement accounts of 262,000 active members, and pays a monthly benefit to 128,000 retired members and survivors. TRS retiree payroll is in excess of $4.7 billion dollars per year. Don’t miss this opportunity to come work with us and help serve Georgia Educators! TRS is currently hiring for the following position: Retirement Operations Benefit Specialist **This position will be eligible for a telework arrangement. Please note: telework arrangements may be delayed due to training. Please be prepared to be in the office up to five days a week, as training and your new position may require on-site presence.** SUMMARY Under general supervision of the division manager, the incumbent is responsible for daily tasks associated with processing monthly employer contribution files, conducting account audits, and assisting employers with TRS-related needs. The job requires a candidate who is detail-oriented, able to meet deadlines, and possesses strong analytical and customer service skills. MINIMUM QUALIFICATIONS & EDUCATION • College coursework in business and accounting, and one to three years of experience in a financial services or business environment, or an equivalent combination of education and work experience PREFERRED ADDITIONAL QUALIFICATIONS In addition to the minimum qualifications, preference will be given to those applicants that possess the following: • Experience with qualified retirement plan administration, • Bachelor’s degree with business and accounting coursework ESSENTIAL DUTIES & RESPONSIBILITIES • Provide prompt, accurate, professional, and friendly customer service to internal and external contacts to assist with needs related to divisional work, • Manage high volume work queue to ensure agency standards for quality and timeliness are met, • Prepare correspondence for members and employers, • Add or update employer and member records in recordkeeping system, • Comply with all retirement system policies and procedures, and state and federal regulations, • Ability to work overtime as needed, • Perform other duties as assigned. SPECIALIZED DUTIES & RESPONSIBILITIES • Ensure all contributions are reported and posted each month, working with Information Technology staff, employers and external payroll preparation vendors, • Analyze, research and resolve reported member contribution and service credit discrepancies on a monthly basis, • Educate employers on applicable laws, policies and procedures to ensure accurate reporting, • Ensure member account audits are completed in accordance with agency and divisional policies, • Monitor and reconcile outstanding contribution payment variances, • Resolve demographic data discrepancies, • Perform account mergers and transfers KNOWLEDGE, SKILLS, AND ABILITIES • Knowledge of Microsoft Office software, • Knowledge of basic accounting principles, • Skilled in oral and written communication, • Skilled in data analysis and problem resolution, • Ability to meet required deadlines, • Skilled in the operation of a personal computer and other office equipment, • Ability to navigate multiple computer screens while speaking with employers on the phone, • Ability to build and maintain effective working relationships with all levels of management, staff and external contacts, • Ability to maintain professional demeanor, • Ability to work independently or within a team environment CORE COMPETENCIES • Teamwork, • Customer Service, • Accountability, • Communication, • Judgment and Decision Making EARN MORE THAN A SALARY! In addition to a competitive salary, TRS offers a generous benefit package, which includes a pension plan;401(k) with matching contribution; 13 paid holidays annually; vacation and sick leave; health, dental, vision, legal, disability, accidental death and dismemberment, health and child care spending accounts. Due to the volume of applications received, we are unable to provide information on application status by phone or e-mail. All qualified applicants will be considered, but may not necessarily receive an interview. Selected applicants will be contacted by the hiring agency for next steps in the selection process. Applicants who are not selected will not receive notification. THIS POSITION IS SUBJECT TO CLOSE AT ANY TIME ONCE A SATISFACTORY APPLICANT POOL HAS BEEN IDENTIFIED. Candidates for this position are subject to a reference and a background check. The Teachers Retirement System is an Equal Opportunity Employer Company DescriptionTRS administers the fund from which teachers in the state's public schools, many employees of the University System of Georgia, and certain other designated employees in educational-related work environments receive retirement benefits. TRS offers a defined benefit plan, guaranteeing a monthly benefit - based on a member's final average salary and service - which is payable for the life of the member, and when applicable, transferable to a member's spouse or beneficiary.TRS administers the fund from which teachers in the state's public schools, many employees of the University System of Georgia, and certain other designated employees in educational-related work environments receive retirement benefits. TRS offers a defined benefit plan, guaranteeing a monthly benefit - based on a member's final average salary and service - which is payable for the life of the member, and when applicable, transferable to a member's spouse or beneficiary.

Job DescriptionAre you ready to join a growth-oriented team where creativity meets innovation? At Ware Malcomb, we are a dynamic and forward-thinking design firm committed to pushing the boundaries. Our team-oriented, collaborative approach ensures that every project is a blend of visionary design, seamless project delivery, and we are actively engaged with both the community and the industry. Discover our vibrant culture to get an inside look into life at Ware Malcomb and the programs we offer. As a Project Manager at Ware Malcomb, you will deliver innovative design projects to diverse clients through all phases. You will lead internal and external teams, be financially responsible for projects by adhering to budgets and workplans and oversee the development of contract documents. As the primary client contact, your leadership and exceptional client service ensures project success.Your Role • Plan, schedule, conduct, and coordinate phases of the project. Typical phases include conceptual, schematic, design development, construction document and construction services., • Prepare the project schedule., • Discuss the project health, both administratively and technically, with their operations leader., • Alert the Business Operations Manager to any changing project conditions that need to be elevated to office leadership., • Maintain and weekly update the project planner for all phases of projects to discuss during weekly staffing meetings with studio leadership., • Issue add services and get them approved in a timely manner prior to starting work on any additional scope., • Utilize Ware Malcomb’s resource groups for design, preparation of design and construction documents., • Provide construction services (site visits, review shop drawings, etc.), • Coordinate with the contracts team for the successful execution of the project contract., • Represent Ware Malcomb at required jurisdiction public design review or development approval meetings and project presentations when required., • Assemble the consultant team for the project; Identify scope of work, collect fees, select consultants, and facilitate contracts., • Assist the studio leader by being a resource to mentor junior project members., • Assist in writing and reviewing proposals and the consultant team with the studio leader., • Coordinate with the accounting team regarding accounts receivable, consultants payable, and invoicing., • Coordinate the project consultants through all phases of the project., • Work with the QC studio, peer reviewer, or dedicated Project Architect to review all phases of the contract documents prior to issuance., • Assist the studio or office leader with marketing as requested to existing and new clients for repeat or new work.Qualifications, • 7+ years of experience in the field of Architecture, • Diverse commercial experience including Industrial, office, and/or retail project experience, • Bachelor’s or Master’s degree in Architecture, • AutoCAD and Revit skills, • Knowledge of Microsoft Project, Word, Excel, and Newforma, • Thorough knowledge of building codes, • Excellent verbal and written communication skills

Job DescriptionSalary: $25-30/hour Part-Time Business Administrator Druid Hills Child Development Center (DHCDC) Atlanta, GA Part-Time | Hybrid DHCDC is seeking a Part-Time Business Administrator to support HR, payroll, and financial operations in a mission-driven early childhood center. Schedule: MondayFriday On-site 9:00 a.m.2:00 p.m. (required) 2430 hours/week Responsibilities: HR administration: hiring, onboarding, benefits, offboarding Payroll processing and benefits support Accounts payable/receivable using QuickBooks and Brightwheel Support monthly financial reports Assist with budget preparation Point person for insurance and maintenance coordination Qualifications: Bachelors degree preferred (or equivalent experience) 35 years HR, payroll, or accounting experience QuickBooks proficiency required Strong organization, discretion, and follow-through Compensation: $25-30/hour Apply: Submit resume