Accounts receivable jobs in Atlanta, Georgia - Page 3Crear alertas

Accounts Receivable / Accounts Payable Specialist. About the Role: Our client is seeking an AR/AP Specialist to manage daily accounts receivable and accounts payable operations. Follow up with customers on overdue accounts, negotiate payment schedules, and escalate when necessary.

Competitive benefits include a 401k match and tuition reimbursement, promoting a supportive work environment.

This role provides senior-level leadership and integration across all revenue cycle functions to include Charge Capture & Registration, Coding, Patient Insurance & Authorization, Billing & Collections, Patient Accounts, Accounts Receivable Management and Revenue Cycle Data Integrity & Reporting. The

The Billing Support team is the first line of contact for customers with billing related questions and interacts with all other Accounting Operations teams, including Contracts Processing, Accounts Receivable, Billing Ops, and Collections as well as the F&I, DMS, and other Business leaders and Sales

The Accounts Receivable Manager oversees all aspects of accounts receivable activities for the company, including overall invoicing, collections, cash application activities, and timely management of all accounts receivable aging components. Minimum of 5 years of experience in accounts receivables o

The Accounts Receivable Manager oversees all aspects of accounts receivable activities for the company, including overall invoicing, collections, cash application activities, and timely management of all accounts receivable aging components. Minimum of 5 years of experience in accounts receivables o

Candidates located in OR, WA, CA, CO, ID, AZ, TX, IL preferred).Lead and manage a team of accounting professionals, overseeing day-to-day financial operations, including accounts payable, accounts receivable, payroll, and financial reporting.Develop and implement policies, procedures, and internal c

Manage Accounts Receivable portfolio of complex accounts across multiple sales channels. Job Title: Accounts Receivable Coordinator. As an Accounts Receivable Coordinator, you will manage a complex portfolio across multiple sales channels, focusing on maintaining account accuracy and driving process

Our Atlanta office is looking for an Accounts Receivable Manager who embodies this purpose. Partner with Finance Department and Regional leadership on accountant receivables (A/R) and client project maintenance for billing and account accuracy.

You will play a key role in maintaining healthy cash flow by managing the full accounts receivable process. Confidential Contract Opportunity: Accounts Receivable Analyst. Reconcile customer accounts and apply payments.

The Accounts Receivable Manager is responsible for overseeing all aspects of accounts receivable operations. Oversee accounts receivable follow-up and collections activities to ensure timely resolution of outstanding balances. Support internal and external audits related to accounts receivable and c

We're building a world of health around every individual shaping a more connected, convenient and compassionate health experience. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that th

Accounts Payable (AP) Specialist is responsible for the full-cycle, high-volume, multi-location Accounts Payable processes, including invoice review, expense coding, approval hierarchy, vendor disbursements (EFTs and checks), review of travel and entertainment expense reimbursements, vendor import s

Job Description Workday Financials Principal Engineer Location: Atlanta, GA (Remote) Employment Type: Full-Time About TURNBRIDGE TURNBRIDGE delivers precision-driven technical solutions and talent strategies that accelerate business outcomes. We prioritize quality over volume, ensuring fast shortlists, fewer interviews, and start-date assurance for every engagement. Role Overview We are seeking an experienced Workday Financials Principal Engineer to lead the design, development, and implementation of scalable Workday Financials integrations and solutions across the enterprise. This role combines deep technical expertise with strong business acumen to ensure seamless connectivity between Workday and other enterprise applications. The ideal candidate is a hands-on integration expert who thrives in complex environments, mentors others, and drives innovation through well-architected solutions and process improvements. Key Responsibilities • Design, develop, and maintain integrations between Workday Financials and other internal or external systems using tools such as Workday Studio, Core Connectors, EIB, and Cloud Connect., • Lead technical solutioning and integration architecture discussions to ensure alignment with business and IT strategy., • Partner with Finance, Accounting, and Technology teams to gather and analyze integration requirements and translate them into detailed technical specifications., • Develop and maintain custom Workday reports, calculated fields, and transformation logic to support business processes and analytics., • Oversee integration testing, error handling, and performance tuning to ensure stable and efficient data exchanges., • Serve as a technical mentor to junior engineers, fostering collaboration, skill growth, and best practice adoption., • Troubleshoot and resolve complex issues related to data integrations, system configurations, and performance optimization., • 7+ years of experience in Workday Financials development, configuration, and integration., • Deep expertise with Workday Integration technologies, including EIB, Workday Studio, Core Connectors, and Cloud Connect., • Strong understanding of Workday Financials modules such as Procurement, Accounts Payable, Accounts Receivable, General Ledger, and Revenue Management., • Proven experience integrating Workday with third-party vendors and enterprise applications., • Solid grasp of enterprise financial processes including Record-to-Report (R2R), Order-to-Cash (O2C), and Procure-to-Pay (P2P)., • Experience leading or mentoring technical staff and promoting development best practices., • Skilled in Agile and Waterfall delivery methodologies and familiarity with collaboration tools such as Jira, Confluence, Bitbucket, and ServiceNow., • 3+ years of experience providing technical leadership or oversight for medium-to-large enterprise integration projects., • Experience supporting global or multi-entity Workday environments., • Familiarity with API integrations, middleware platforms, and data transformation frameworks. Bachelor’s degree in Computer Science, Engineering, Information Systems, or a related technical discipline—or equivalent practical experience. Why TURNBRIDGE? • Precision-driven hiring process, • Fast feedback loops and start-date assurance, • Collaborative, growth-focused environment

Maintaining the accounts receivable bookkeeping for GL clean and accurate. Our growing company is hiring an Accounts Receivable Analyst to work hybrid in Atlanta, GA. The key role of an employee who works as Accounts Receivable is to ensure their company receives payments for goods and services and

AR Specialists are responsible for tracking and resolving outstanding payment issues and generating weekly aging reports in a timely manner. Accounts Receivable Specialist, Shared Services. Invoicing and Accounts Receivable Specialist.

The Senior Accountant is responsible for assisting with the preparation of journal entries and account reconciliations for the Companys accounts, such as cash, fixed assets, accounts payable, accounts receivable/revenue, prepaids, and accruals.

Under the general leadership of the Assistant Controller-Bridge Specialty Insurance Brokerage, the Accounts Receivable Team Leader is responsible for leading the day-to-day operations of the Collections and Receivables team, managing the team, and completing the month-end process for receivables. Co

Provide guidance and support to Sales and Operations Managers, Logistics, Common Carrier(s), and Distribution Operations concerning the release of orders for accounts that have aged accounts receivable. Accounts Receivable Specialist. Monitor and analyze customer accounts daily to identify trends, d

We are seeking a detail-oriented and experienced Senior Accounts Receivable Analyst to support and optimize our accounts receivable operations. Investigate and resolve discrepancies in receivable accounts including Premiums Receivable, Suspense, and Broker Control Accounts. Minimum 5 years of experi

Performs a variety of accounts receivable functions in support of the department including billing and collections. Verifies eligibility and obtain supporting documentation of authorizations for client accounts or assists field offices in set-up of client accounts. At least one - two years' experien

Serves as a lead expert in sponsored research accounting and financial analysis. Duties involve reviewing contracts, updating database records, creating and maintaining grant and contract files, preparing invoices, monitoring accounts receivable and deliverable reports, developing queries and report

Duties involve reviewing contracts, updating database records, creating and maintaining grant and contract files, preparing invoices, monitoring accounts receivable and deliverable reports, developing queries and reports on the financial system, working with the division business managers to resolve

This job is a part of the Lease Administration functional area which focuses on providing real estate portfolio administration, database management, accounts payable and receivable, and audit services. As a CBRE Lease Administration Sr. This is a fully remote position, Monday-Friday, standard office

Job Description Overview SP+, a Metropolis company, is an artificial intelligence company for the real world. We use computer vision to enable checkout-free parking experiences. So there’s no fumbling with tickets, machines, apps, or credit cards. You just “drive in and drive out.” We are the largest parking network in America, with over 23,000 employees powering mobility at over 4,000 locations across North America and Europe. Today, we are reinventing parking. Because it’s important, it's everywhere and impacts everyone. Tomorrow, we will power checkout-free experiences anywhere you go to make the everyday experiences of living, working, and playing remarkable - giving us back our most valuable asset, time. Responsibilities General • Prepare and process Revenue related invoices through payables system., • Prepare and input daily field reported financial data and keypunch all data into computer system., • Maintain individual client parker accounts; Adds, deletes, & account changes., • Enter and post monthly receivable payments., • Coordinate, monitor, review and collect overdue/outstanding accounts., • Support Field Operation Managers in preparation of invoicing, resolution of A/R issues and investigating areas of concern, monthly parker corrections, monthly parking collections, printing of reports., • Assist, as needed, in preparation of monthly client statements., • Ticket audits and daily paperwork reconciliation. Customer Service • General office skills including but not limited to: answer and direct incoming phone calls, open mail, send payments to the lockbox, and assist in customer inquiries and transactions., • Support Facility Managers and Regional Financial Analyst with other administrative duties as necessary. Qualifications • Two Year Degree in Accounting or related field preferred; or 3 years equivalent experience in accounts receivable or related field preferred., • Must be professional and have excellent verbal and written communication skills., • Must have an ability to compose basic written business communications., • Must be a team player., • Should be comfortable working individually with little supervision and possess the ability to prioritize daily, weekly and monthly workflow., • Proficiency using Microsoft Office including Word, Excel and Outlook. Bookkeeping, and Main Frame AS400 Computer data entry and retrieval experience a big plus. Salary Range: $17.39 per hour Benefits: Eligible employees will participate in the various benefits plans including medical, dental, vision, flexible spending accounts, long/short term disability, life insurance, accident insurance, 401k and paid time off. SP+ is an equal opportunity employer committed in policy and practice to recruit, hire, train, and promote, in all job classifications, without regard to race, color, ancestry, religion, sex, age, national origin, citizenship status, marital status, sexual orientation, veteran status, gender identity, disability or other classes protected by federal or state law. SP+ does not tolerate harassment or retaliation against any employee or applicant based on these characteristics or because the individual exercised their EEO rights. Right to Work Poster SP+, a Metropolis Company, may utilize an automated employment decision tool (AEDT) to assess or evaluate your candidacy for employment or promotion. AEDTs are used to assist in assessing a candidate’s application relative to the required job qualifications and responsibilities listed in the job posting. As part of this process, SP+ retains data relevant to your candidacy, including personal information, for a period that is reasonably necessary for the use of the tool. If you are hired for the position, your data may become part of your employee records. If you are an applicant to a New York City job posting and wish to request an alternative selection process accommodation or have questions about our data retention policy, please contact . We are here to assist you.

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 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 Description • We are hiring immediately for a full time ADMINISTRATIVE BOOKKEEPER position., • Location: Spelman College - 350 Spelman Lane Southwest, Atlanta, Georgia 30314. Note: online applications accepted only., • Schedule: Full time; Monday through Friday, hours may vary. More details upon interview., • Requirements: Prior bookkeeping experience is required. We Make Applying Easy! Want to apply to this job via text messaging? Text JOB to 75000 and search requisition ID number 1504720. 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]]

Manage Accounts Receivable portfolio of complex accounts across multiple sales channels. Accounts Receivable Coordinator. As an Accounts Receivable Coordinator, you will manage a complex portfolio across multiple sales channels, focusing on maintaining account accuracy and driving process improvemen

Performs a variety of accounts receivable functions in support of the department including billing and collections. Corporate Accounts Receivable Specialist. Maintains accurate accounts receivable records by client.

Accounts Receivable Team Leader. This person assists the Accounts Receivable Manager, leading the team to ensure accurate and timely recording of financial transactions. Work with Accounts Receivable Manager preparing metric reporting and ensuring metrics are properly met.

Accounts Receivable Collections Specialist. The Accounts Receivable Collections position is responsible for collecting funds from insurance carriers, their policyholders, and direct-hire clients. Review and analyze accounts receivable aging.

Accounts Receivable / Accounts Payable Specialist. About the Role: Our client is seeking an AR/AP Specialist to manage daily accounts receivable and accounts payable operations. Follow up with customers on overdue accounts, negotiate payment schedules, and escalate when necessary.

Accounts Receivable Specialist. Responsible for following up with customers, both internally and externally, to collect outstanding accounts receivable for assigned districts utilizing contract language, SAP, written communications, and outbound calls. Communicate with customers with a focus on redu

Responsible for processing daily deposits and related credits to accounts receivable and appropriate general ledger accounts; communicating with lawyers and billing analysts in identification of cash received for proper allocation against accounts receivable. Key Responsibilities:/h3ulliImport and s

Using reports, tools, and other resources provided by Aveanna, the Accounts Receivable Collector 1 is responsible for the proper and complete handling of all aged patient accounts for the sole purpose of collecting the very highest possible percentage of every billed account. This includes payment f

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; ne

The Accounts Receivable Analyst will be responsible for preparing accounts receivables estimates, tracking and resolving outstanding payment issues, supporting the collection efforts for the retirement and wealth business, and assisting with month-end close tasks. Prepare accounts receivables estima

Minimum of 3 5 years Accounts Receivable Payables in a B2B (business to business) environment 2 years' exp.

We are seeking a hands-on Accounting Manager to lead a team through a post-implementation phase of Oracle AR for Voya's Benefitfocus SaaS offering.This role is ideal for someone who thrives in complex operational environments, is eager to roll up their sleeves and has an intellectual curiosity to le

The Accounts Receivable Manager oversees all aspects of accounts receivable activities for the company, including overall invoicing, collections, cash application activities, and timely management of all accounts receivable aging components. Manage day-to-day operations of the Accounts Receivable de

Minimum of 3 5 years Accounts Receivable/Payables in a B2B (business to business) environment 2 years' exp.

The Contract Accounts Receivable Specialist is primarily responsible for processing cash receipts daily to accounts receivable and appropriate general ledger accounts. Five years of experience working in Accounts Receivable, preferred. We have an exciting opportunity for a Contract Accounts Receivab

Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an experienced Accounts Receivable Collections Specialist to join our Atlanta office. The Accounts Receivable Collections position is responsible for collecting funds from Insurance carriers, their policy h

The Accounts Receivable Manager oversees all aspects of accounts receivable activities for the company, including overall invoicing, collections, cash application activities, and timely management of all accounts receivable aging components. Manage day-to-day operations of the Accounts Receivable de

Minimum of 3 5 years Accounts Receivable/Payables in a B2B (business to business) environment 2 years' exp.

Competitive pay / Medical, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist, you will: Contact residential/commercial customers by phone to resolve any AR issues; Explain options and work with customers to resolve past due amounts; Manage and process incoming payments from c

Review and analyze accounts receivable aging. Audit accounts receivable ledgers as needed. Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an experienced Accounts Receivable Collections Specialist to join our Atlanta office.