Accounts Receivable jobs in the Accounting and Auditing Services industry in Marietta, Georgia

Growing company in metro Atlanta is looking for an Accounting Professional, with a strong background in Accounts Receivable and Billing, to join their team on a contract to permanent basis. Responsibilities: • Perform cash posting, research short paid invoices and overpaid invoices • Produce aging report weekly for the collections department, assist collections when necessary on research and resol...
full job description

DIRECTOR OF CREDIT AND COLLECTIONS Excellent opportunity for a Director of Credit and Collections. My client has 1 Billion+ in revenues and is looking for an experienced Director of Credit and Collections to manage their billing, collection and cash applications function. Responsibilities for this role include managing collections, billing, AR, pricing and cash applications. This is a high volume,...
full job description

Current Need The Credit & Collections Supervisor is responsible for leading the accounts receivable, credit and collections function for Practice Partner Solutions (PPS) in order to maximize cash flow and optimize receivable management. The Supervisor is responsible for an overall team of five. Other significant responsibilities include keep the MTS AR Sr. Director apprised of key performance metr...
full job description

Accounting Clerk (Microsoft Dynamics SL) (Atlanta - Buckhead) Law firm based in Buckhead is seeking an experienced accounting clerk. Applicants should possess excellent time management skills, be highly organized and detail oriented. Applicants must be capable of working in a deadline-oriented environment handling daily tasks and providing courteous, professional support to coworkers, vendors and ...
full job description

Alpharetta, GA based company, with focus on customer-loyalty programs, is seeking a full-time Staff Accountant. This position will require detailed knowledge of QuickBooks and Excel. The responsibilities of the position: · Extensive daily data entry of transactional data into multiple systems · Maintains accounts by verifying, allocating and posting transactions · Follows in-place system to accoun...
full job description

NCO, an EGS Company, is an industry leader in providing business process outsourcing services including accounts receivable management, customer relationship management and back office services for a diversified customer base. Our clients are empowered to successfully address immediate business needs, while empowering long-term growth across the entire customer lifecycle. NCO currently provides se...
full job description

A growing CPA firm located in Forsyth is in need of abookkeeper. Duties include accounts payable & receivable functions for outsourced accounting clients, support for staff accountants & CPAs, payroll processing for firm clients and additional accounting functions as assigned by manager. This is a part-time position with opportunities for increased hours as growth continues within the firm. Respon...
full job description

Managing an office staff of 3-4 people. Handling all day to day operations of a business such as payroll, payables, accounts receivable, employee benefits, taxes, etc. Must have good computer skills and a willingness to learn new software as well as possibly a new industry. Also must be a good team player. Compensation will include salary plus bonus. We offer a complete benefit package including h...
full job description