Accounts Receivable Clerk Job Locations US GA Atlanta Requisition ID 2024 109990 # of Openings 1 Category (Portal Searching) Accounting/Finance Location Omni Atlanta Hotel at Centennial Park Luxurious comfort embraces pure style at the elegant, four diamond Omni Hotel at Centennial Park. Located in the heart of downtown Atlanta within the bustling Centennial Park District

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce We're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new tra

Koch Industries, Inc. is seeking a Health & Safety/Process Safety Senior Audit Manager for our Koch Capabilities Compliance Audit team. The position is based in Atlanta, Georgia or Wichita, Kansas although alternative based locations may be considered and reports to the Director, EH&S Audit . The ideal candidate possesses a proven track record of safety technical expertis

The Associate Buyer uses expertise in performing a variety of purchasing activities including pricing, negotiating terms, volume discounts, long term contracts, and delivery of goods\services with suppliers. Applies government laws and regulations while conducting procurement activities and ensures alignment with management objectives. Manages day to day activities in sup

The primary purpose of the Night Auditor is to provide guests with an excellent hotel experience while functioning as the sole Front Office Associate during the overnight shift. Work Performed The Night Auditor will be tasked with the following duties, responsibilities, and assignments Maintain accurate accounts of cash, checks, and credit transactions ; Provide accountin

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS248AU With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

The Assurance Experienced Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, field work and "wrap up" stages of an Audit client engagement. In this role, the Assurance Experienced Manager is charged with marketing, networking, and business development within an area of expertise, as well as

Cox Communications is hiring a Complex Billing Analyst I. This role will be responsible for researching and resolving billing issues and discrepancies associated with Blueprint RF invoicing. This position will also process orders to customer accounts. As well as, identifying issues regarding bills due to premature billing or incorrect SKUs and initiate the dispute resoluti

Night Auditor Requisition ID 2024 53511 Category Front Office Operations Job Location US GA Atlanta Property La Quinta Atlanta Perimeter/Medical Center Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway ma

Assist in producing accurate and timely financial statements. Ensure timely and accurate posting, balancing, and reconciliation of the general ledger for each entity. Research and analyze fluctuations in financial results. Prepare monthly journal entries and ensure timely and accurate recording of transactions. Provide accounting support to approximately 8 venues includin

Organizes and direct cost accounting activities for the Operation. The position will perform cost accounting analyses to compare estimated costs to actual costs and prepare a variety of related budget reports, forecasts and management studies. Essential Functions Gathers and compiles cost information and maintains database concerning operation expenses. Predicts, plans an

Open Order Fulfillment Request, collect, and manage open vendor orders Identify incorrect schedules and make adjustments as needed Process Vendor Invoices Receive manual and automated invoices and process for payment Manage pending file status to established metric/goals Identify, research, and resolve pricing, tax, and set up related issues on invoices Determine internal

Vaco has partnered with a client based in Sandy Springs, Ga to fill an AP Specialist role. The AP Specialist is responsible for researching invoices for pricing discrepancies, vendor maintenance, invoice validation, reconciliations, and reviewing pricing shortages. If you have 2+ years of accounts payable experience and are seeking your next role apply today! Requirements

This position is based in Gainesville, GA and is part of the Milliken Textiles Manufacturing Finance team, a group of dedicated finance professionals working together to manage the financials of 24 plants spanning manufacturing processes for textile products. This position reports to the Manufacturing Finance Leader for yarn and weave plants and has ownership of 2 yarn pl

Dematic is seeking a skilled and driven Internal Auditor to join our global audit team at our headquarters located in Atlanta, GA. In this role you will consult on projects across various business and functional areas, assessing and enhancing the integrity and efficiency of our internal processes, while mitigating risks and driving operational efficiencies. Join us in safe