Email Alert for
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.
Atlanta Police Foundation
Atlanta, GA, United States
ABOUT THE ATLANTA POLICE FOUNDATION The Atlanta Police Foundation (APF), established in 2003, brings together the public and private sectors, with the mission of making Atlanta a safer city for residents and visitors. Through public safety strategies and partnerships, the Foundation, a 501(c) 3, provides a means for individuals, community members
Job Source: Atlanta Police FoundationSuperior Essex Inc.
Atlanta, GA, United States
Superior Essex is a globally diverse powerhouse in magnet wire and communications cable technology, Superior Essex consistently pushes the boundaries of innovation, sustainability, and engineering. We lead these efforts across the globe to foster lasting success for the customers we serve. GENERAL PURPOSE OF THE POSITION: We are seeking a highly
Job Source: Superior Essex Inc.Acro
Atlanta, GA, United States
Job Description Job Description Job title - Accounts Receivable Coordinator Location - Atlanta, GA 30339 Duration - 9 Months (possible extension) Responsible for performing all administrative duties associated with the collection and payment application of outstanding service and repair invoices so that the department functions efficiently and cos
Job Source: AcroGF Health Products, Inc.
Atlanta, GA, United States
Job Description General Accountabilities in this Role * Communicate with customers via phone and email regarding past due accounts and resolve issues within company guidelines. Effectively interface with customer base, including corporate accounts, VA accounts, wholesale accounts, international accounts and Dealer/Distributor accounts. Reconcil
Job Source: GF Health Products, Inc.Roto-Rooter
Norcross, GA, United States
Overview If job security, top pay, excellent benefits, and career advancement representing a well-known national brand are what you're looking for, Roto-Rooter is the company for you. We take a lot of pride in being a great place to work, providing excellent pay and top benefits. Responsibilities Because we are expanding rapidly through acquisitio
Job Source: Roto-RooterFox Rothschild LLP
Atlanta
**Description** As a member of the Accounting Department, the Accounts Receivable Analyst supports the accounts receivable team by analyzing AR transactions to ensure compliance with internal controls and accounting policies. Fox is seeking an experienced, self-driven Accounts Receivable Analyst who will function comfortably in a fast-paced, high-e
Job Source: Fox Rothschild LLPOmni Hotels
Atlanta
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, this luxury hotel treats you to views of the spectacular downtown skyline or picturesque Centennial Olympic Park. The
Job Source: Omni HotelsRandstad US
Norcross
accounts receivable settlement specialist. + norcross , georgia + posted may 30, 2024 **job details** summary + $30.99 - $31 per hour + temporary + bachelor degree + category management occupations + referenceAB_4544711 job details The AR Analyst – Cash Application is responsible for supporting the daily operations, metrics, and reporting of the co
Job Source: Randstad USAtlanta, GA, United States
Accounts Receivable Coordinator
Location: Atlanta, GA
Salary:$15.00-18.89/hr
Company Information:
In the exploding business of modern telecommunications, SRI is at the forefront of this expansion by helping companies build, integrate & staff their cutting-edge networks. SRI is proud to only work with the largest service providers in the country which gives us endless opportunities for business and personal growth!
Description of Role
SRI Telecom is seeking a OSP Finance Coordinator with relevant AP/AR/Invoicing/Tracking experience to contribute to all areas of expertise with various cross functional project teams. We are looking for finance and budget tracking experience. The successful candidate will manage all financial activities from work orders, invoicing, tracking, and reporting on OSP projects. The Finance Coordinator must be highly detailed, communicative, collaborative, task driven, comfortable working with the computer, self-motivated and comfortable speaking up on project calls. This position will be working 5 days a week, M-F.
Benefits
SRI offers W-2 employment with access to a comprehensive benefits package such as Paid Time Off, Paid Holidays, Health/Dental/Vision Insurance, 401k, HSA and others!
Salary
This position pays an average of $18.00/hr depending on experience
Tasks
Requesting PO's and invoicing all completed construction projects.
Support design team in final invoice reconciliation.
Report on specific project milestones, risk, and issues
Communicate with all teams involved and drive progress for each project.
Manage data within proprietary software.
Lead process improvements
Keep track of 100's of project tasks via an online scheduling tool.
Manage tools and compliance efforts for project controls
Track tasks assigned to you and your team and provide update to your teams on upcoming tasks dues.
Alert your team when new tasks are assigned to you and your team.
Join project calls and provide updates where applicable.
Supports Specialists and leadership team with coordination of projects.
Other duties as assigned.
Skills & Responsibilities
Administrative, financial, and reporting experience.
Project Management skills required.
Excel, Outlook skills required.
Cross functional team coordination skills required.
Ability to take ownership of jobs/tasks and drive to completion.
Excellent verbal and written skills required.
Excellent organizational and time management skills required.
Be a Self-Starter who can work independently after proper training and mentorship.
Ability to learn new proprietary software, download and compare data skills required.
Outside Plant Experience is not necessary but would be helpful.
Work Schedule
Monday through Friday 7 am 4 pm.
Location: 30328
6205 Peachtree Dunwoody Rd
CMC25
#J-18808-Ljbffr
Email Alert for Accounts Receivable Coordinator jobs in Atlanta, GA, United States
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.