- Advanced Commercial Group, Inc. (Atlanta, GA)
- …particularly in payroll with jobs involving various overtime rates. Experience in billing, accounts payable, and accounts receivable are a plus. Knowledge ... Title: Accounting Coordinator Job Responsibilities: Payroll Coordination Assist in the...for employees. Report issues to the Controller. Reconcile revolving accounts detailed above to general ledger. Perform additional duties… more
- Aston Carter (Decatur, GA)
- Job Title: Accounts Receivable Coordinator Job Description The Accounts Receivable Coordinator will manage an extensive portfolio of complex ... continuous improvement for collections and customer service. Responsibilities + Manage Accounts Receivable portfolio across multiple sales channels. + Initiate… more
- WestRock Company (Atlanta, GA)
- …Recycle Fulfillment Center is seeking a strong individual to join our Accounts Receivable Team as a SSAR Cash Coordinator . This individual will report to the ... accounting or a related function is ideal. * Understanding of accounts payable processes, accounts receivable , billing, cash application and the financial… more
- State of Georgia (Hall County, GA)
- LANIER TECHNICAL COLLEGE - SENIOR ACCOUNTS RECEIVABLE MANAGER; HALL COUNTY CAMPUS; GAINESVILLE, GA 30507 Georgia - Hall - Gainesville ... assistance/accommodation is needed in the application/interview process. POSITION : SENIOR ACCOUNTS RECEIVABLE MANAGER REPORTS TO : Director of Administrative… more
- Penske (Atlanta, GA)
- …work in Atlanta, GA. **Key Responsibilities:** **Financial Operations** * Oversight of accounts receivable process and maintain local collection contacts to ... **Position Summary** The Operations Coordinator will complete administrative processes of the branch...areas such as billing, 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. Investigate… more
- Ferguson Enterprises, LLC. (Lilburn, GA)
- …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... at a company you can believe in. Ferguson is currently seeking a Credit Coordinator to join our team! **Responsibilities:** + Work on credit accounts , following… more
- Cardinal Health (Atlanta, GA)
- …to Cardinal Health_** Collections is responsible for the collection of customer accounts receivable , credit hold decisions, and the development and negotiation ... payment plans. **_Responsibilities_** + Managing Cardinal Health's large acute customer accounts to ensure delinquency is minimized by collecting payments timely,… more
