33 jobs found in Hawkinsville, GA

Accounting Associate (Turkish Speaking) Who We Are Manay CPA Inc. is a full-service CPA firm that provides financial and tax consultancy for local and international businesses and individuals while providing a global platform for investment in the United States. Manay CPA staff is composed of US and international professionals specializing in start-up consulting, business plan development, new business formation, financial and retirement planning, tax planning, and CPA-reviewed financial statement preparation for VC investors and business valuation. The international staff speaks 4 languages, removing the language barrier for international investors. Manay CPA serves the US Economy by making it easy for local and global investors to navigate within the tax, financial, and federal regulatory environment, and develop a roadmap for each entrepreneur across their growth journey. Check out our website for more: https://www.manaycpa.com What Makes Us Special We value serving the...

Overview: Accomplish day-to-day tactical objectives in support of company and department goals. Demonstrates adherence to company policies and procedures in support of safety, quality, delivery, cost, and morale (SQDCM) initiatives. Embraces and promotes company core values to establish and maintain a culture committed to ethical practices, legal compliance, and a union-free environment. Takes initiative to participate in training and developing opportunities to prepare for current and future challenges. Responsibilities: (To perform within this position successfully, the incumbent must be able to perform each essential duty satisfactorily. Other duties may be assigned.) To plan, organize and carry out the internal controls functions including prep of audit procedures. Reports risk management issues and internal controls deficiencies to CFO, manager, and auditors. Conduct risk assessment of all departments with regards to monthly closing. Manages monthly open...

Working with us takes a certain kind of person; we want someone who identifies with our values and is willing to challenge themselves both personally and professionally. We seek employees who are passionate about serving and  making a  difference in the lives of others .   Make more than a Living, Make a Difference Our Benefits:     Low-Cost Medical, Dental and Vision Insurance 9 days of Vacation in the first year of service Minimum of 11 Paid Holidays Paid Sick Leave Retirement savings plan with employer match up to 5% Workers Compensation AD&D Insurance Public Service Loan Forgiveness (PSLF) Eligible Employer Service Contract Act (SCA) Position Hourly Rate: $17.50-$18.25 Duties and Responsibilities   The Accounting Clerk I is responsible for performing general accounting clerical duties and maintaining accounting files. The Accounting Clerk I processes vendor invoices by comparing invoice...

Overview: Job Duties Responsible for preparing monthly financial reports. This task includes researching, calculating, preparing and inputting journal entries into the Lawson Accounting System. Maintain various Excel worksheets for such items as contractual adjustments, prepaid expenses, journal entry back up, check spread, and employee benefits. Responsibilities: Essential Functions • Prepare clinic financial package and distribute as directed. • Prepare and input recurring journal entries into the Lawson system as required. • Report clinic variances; Explain month to month variances by researching, reviewing and interacting with other departments. • Complete the monthly roll over process preparing statements for the next financial closing. • Maintain Excel worksheets of prepaid expenses that balance with the general ledger. • Reconcile the assigned bank accounts and balance sheets. • Monitor outgoing expenses. • Additional duties as assigned Qualifications:...

Overview: Job Purpose   The Client Dedicated Cash and Corporate Accounting Consultant role is a senior individual contributor role focused on providing subject matter expertise on Mortgage and Consumer Servicing Cash and Corporate Accounting functions across the ICE Mortgage Technology Solutions. This position will be responsible for impact analysis, knowledge transfer, business reviews, internal and external reporting, and program management of engagements impacting the assigned functional area.   Responsibilities Works within a team on Cash and Corporate Accounting business consulting projects to meet specific client requirements Expertly configures, research and documents client needs related to the assigned function Defines product scope, objectives, and requirements. Defines specifications and data models for product development and testing Provides recommendations on best practices and changes in technology accordingly Devises and/or modifies processes and...

SAP FICO Consultant - Group Reporting Syskoplan Reply is a part of the Reply Network, focused on delivering transformative projects to our clients leveraging SAP solutions. Syskoplan Reply is an SAP Gold partner and has recognized expertise in executing global projects in various industries and a wide range of competencies including business process consulting, customer experience, intelligent automation, ERP and more. At Syskoplan Reply we are seeking an SAP FICO Consultant to join our team. You should be fluent in SAP Financials modules (FI/CO) with an eagerness and willingness to learn new technologies. You will have or are working towards CPA qualifications and have a sound understanding of financial close, consolidation process, and reporting. Responsibilities Act as a business consultant to help customers achieve their objectives by being an excellent communicator who understands the importance of communication in a consultant's role Problem solve with an extraordinary...

Overview: Job Purpose Intercontinental Exchange, Inc. (ICE) presents a unique opportunity to work with cutting-edge technology and business challenges in the financial sector.  ICE team members work across departments and traditional boundaries to innovate and respond to industry demand.  A successful candidate will be able to multitask in a dynamic team-based environment demonstrating strong problem-solving and decision-making abilities and the highest degree of professionalism.   The SAM Compliance Engineer plays a critical role in ensuring software compliance and support audit readiness. Using ServiceNow SAM Pro, this role ensures that software asset management tooling and compliance management is operating effectively.   Responsibilities License Compliance: On-going review of industry and best practices of licensing changes as it related to internal systems and/processes to ensure proper license usage and compliance; End-user device, On-premises and Cloud...

Overview: This remote position will help to support billing edit resolution activities for the Laboratory, Pathology and Blood Bank services lines.    Candidates with hands-on experience working with claim edits, specifically within Laboratory, Pathology and Blood Bank service lines are preferred.  Responsibilities: Responsible for charge capture analysis, workflow and maintenance of related work queues in assigned service lines. Works designated work queues to resolve claim edits prior to billing by analyzing medical record documentation and application of payer guidelines. The position will evaluate and provide guidance related to billing and/or clearinghouse system edits. May complete focused charge review assessments for assigned clinical departments and/or service lines to ensure that charges are generated in accordance with established policies and timeframes. Advise service line leaders and their staff on proper usage of charge codes; identify opportunities for...

Overview: The Billing Specialist will be responsible for billing/invoicing our clients timely, efficiently, and accurately. Will partner with the field/sales to understand customer requirements, work hand in hand with our collections team to ensure Insight Global is receiving payment from IG’s invoices. Ensure that issues are resolved to timely to prevent future disputes in billing. Will own a portfolio of accounts to support and build positive professional relationships, with both clients and internal partners. Responsibilities: Responsible for accurately onboarding the billing profile and gathering specific documentation for every new contractor that goes onsite. Send invoices on time and accurately per customer requirements. Submitting invoices to clients to meet Delivery expectations   Manage daily invoicing requirements as required per office policy/procedures. Researching / Reconciling account issues to resolve root cause of issue Providing detailed...

Be inspired. Be valued. Belong.    At Emory Healthcare we fuel your professional journey with better benefits, valuable resources, ongoing mentorship and leadership programs for all types of jobs, and a supportive environment that enables you to reach new heights in your career and be what you want to be.  We provide: Comprehensive health benefits that start day 1 Student Loan Repayment Assistance & Reimbursement Programs Family-focused benefits Wellness incentives Ongoing mentorship, development, leadership programs...and more! We are seeking an experienced Inpatient DRG Coding Auditor to extract data from patient encounters ensuring the accuracy of DRGs. This individual will: Reviews inpatient medical records for select payer populations post-discharge and pre-bill; audits the accuracy and completeness of diagnosis and procedure coding, DRG assignment, and abstracted data POA, Discharge Disposition. Reviews discrepancies between the...

Overview: Position Summary: Insight Global seeks a strategic, data-driven, people-focused leader, process change agent, and curious individual to oversee our Cash Applications and Accounts Receivable operations. This role is critical to optimizing our Order-to-Cash process, reducing unapplied cash balances, and driving operational excellence across a high-volume, fast-paced staffing organization.   The ideal candidate will bring deep experience in managing AR operations within environments that rely heavily on Vendor Management Systems (VMS). These platforms, while essential for client engagement and billing workflows, often introduce complexities such as delayed invoice approvals, fragmented remittance data, and inconsistent payment cycles. Experience navigating these challenges is highly desirable.   This leader must embody Insight Global’s Shared Values: - Everyone Matters – Lead with empathy and inclusivity. - We Take Care of Each Other – Foster a supportive team...

Overview: Insight Global is seeking an Accounts Receivable & Billing Specialist to join the Corporate Office Team in the Atlanta area. The candidate will be joining a large team responsible for invoicing our clients timely and accurately, while also tracking and resolving customer payment issues, and reaching monthly Cash Collections goals. They will have their own portfolio of accounts to support and build relationships with customers to help ensure timely payment which many include preparing detailed and customized aging reports and reconciliations. They will also work closely with multiple teams within Insight Global including both the Sales team as well as the Timesheet Verification team to resolve any issues or update billing information when inaccuracies are identified. In addition to resolving nonpayment issues, the candidate will also be responsible for unapplied cash reconciliation if the customer payment does not provide invoice details. Responsibilities: The...

Overview: Job Purpose The Senior Analyst will report to the Director/Manager of Tax Reporting.  As part of the Corporate Tax Department, you will interact frequently with other members of the tax department and have regular interaction with Accounting, Treasury and operations finance staff on income tax accounting and reporting matters.   Responsibilities Prepare quarterly and year-end tax reporting for global income taxes pursuant to ASC 740  Coordinate with Federal, SALT, and International teams in relation to tax provision matters including gathering data and enter/review data in the tax provision software Prepare quarterly and annually FIN48 movement and reflect that in the quarterly and annual provision calculation Prepare tax related SEC reporting disclosures Monitor internal controls over income tax reporting processes (Sarbanes Oxley compliance) and provide necessary documents to both internal and external auditors to support Tax Department’s SOX procedures...

Overview: Job Purpose Intercontinental Exchange is looking for a Financial Analyst. This position is based in Atlanta and reports to the Director of Finance as part of our corporate finance team, and works closely with senior management, including the corporate Senior Finance Director, CFO and President.  As a Financial Analyst within the Finance department, you will create key performance indicators to measure our progress and update monthly reporting as required. Additionally, you will support the annual budget process and generate the monthly forecast.   Responsibilities Lead monthly financial forecast process for key products Develop key growth drivers and facilitate deeper understanding of impacts to revenue and expenses Conduct financial analysis of potential new products, pricing strategies, and strategic opportunities Create and analyze key performance indicators for management Communicate financial analyses to our financial team and senior management Create...

Overview: We are seeking a detail-oriented and strategic Financial Planning & Analysis (FP&A) Manager professional who is bilingual in Korean and English to join our accounting & finance team. The FP&A manager will be responsible for budgeting, forecasting, financial modeling, variance analysis, and providing actionable insights to drive business decision. This role requires a strong understanding of financial statements, excellent analytical skills, and the ability to communicate financial information effectively across departments. Responsibilities: (To perform within this position successfully, the incumbent must be able to perform each essential duty satisfactorily. Other duties may be assigned.) Lead financial planning and analysis activities including budgeting, forecasting, and long-term planning. Provide monthly, quarterly, and annual financial reporting, including variance analysis. Develop and maintain financial models and tools to analyze...

Commercial Administrative Support Part Time (10:00AM to 2:00PM Monday-Friday) Job Description: Trash Taxi of Georgia is looking for professional and experienced administrative support for our commercial business for our location in Austell, GA. This position will provide administrative support for the day-to-day operations of Front Load and Roll Off drivers and customers, provide service information to customers, report service issues for resolution, perform accounting and data entry, and dispatch drivers. Job Duties: Multi-tasks to balance multiple items such as high volume of incoming calls, daily work and priority items. Attracts potential customers by answering billing and commercial service questions and providing accurate information about future services. Strives to finalize sales and offer solutions to customers. Opens and maintains customer accounts by recording or updating account information. Maintains financial accounts by processing customer...

Staff Accountant Keep the Books Behind Bold Builds Join ForeFront Simulator Solutions as a Staff Accountant! Position Title: Staff Accountant Company Name: ForeFront Simulator Solutions Pay Range: $50,000 - $70,000+ per year, based on experience Industry: Construction Custom Residential & Commercial Golf Simulator Builds Location: Canton, GA Job Overview ForeFront Simulator Solutions is seeking a detail-oriented Staff Accountant to support our growing construction and technology company with accurate and timely financial reporting. Based in our Canton, GA headquarters, this role plays a vital part in maintaining financial accuracy, processing vendor payments, managing AP and AR, tracking expenses, and supporting month-end and year-end close activities. Youll work directly with our leadership and project management teams to ensure smooth financial operations across a variety of unique projects. This position is ideal for someone who thrives in a...

Controller – Manufacturing Accounting Location: Westminster, SC Salary: $120,000 We are seeking an experienced Controller with a strong manufacturing accounting background to lead and oversee all general accounting activities for a growing manufacturing division. This is a hands-on role with leadership responsibility, reporting directly to senior management, and offering the opportunity to impact financial performance and operational efficiency. Key Responsibilities: Direct and supervise all general accounting functions, including General Ledger, A/P, Billing, financial statement preparation, fixed assets, capital expenditures, and audits. Prepare and monitor annual budgets, forecasts, and year-end fiscal reports. Oversee physical inventories and cycle counts across multiple locations. Ensure compliance with company financial policies and procedures. Monitor monthly and quarterly financial performance, providing actionable recommendations to achieve...

Overview: Under the direction of the Revenue Cycle Administrator, develop and deliver employee-training programs. Performs work under general supervision. Handles moderately complex issues and problems, and refers more complex issues to higher-level staff. Possesses solid working knowledge of subject matter. May provide leadership, coaching, and/or mentoring to a subordinate group. Responsibilities: Triage invoices and determine appropriate action andcomplete the process required to obtain reimbursement for alltypes of professional services by physicians and nonphysicianproviders maintaining timely claims submissionsand timely Appeals processes as defined by individualpayors. Resubmit insurance claims when necessary to theappropriate carrier based on each payor's specific processwith the knowledge of timelines. Research, respond and take necessary action to resolveinquiries from PSRs (Patient Service Reps), CashDepartment, Charge Review and Refund Departmentrequests. Follow-up...

Team Lead, Payroll (Global) The Team Lead, Payroll will be responsible for accurate processing of payroll, benefits administration, reconciliations and government remittances globally. Responsible for ensuring internal customer satisfaction, the Team Lead, Payroll will support the Payroll Team in responding to questions or concerns fully, and in a timely manner. In conjunction with the Sr. Manager, People & Culture, the Team Lead, Payroll will develop, implement, and evaluate payroll strategy, practices, processes and technology solutions for the organization in a global context. The Team Lead, Payroll will interface with a variety of stakeholders including the People & Culture team, Finance team, vendors, leaders and employees, and will contribute to and/or lead other special projects/duties as assigned. In addition, the Team Lead, Payroll will supervise daily activities of the Payroll Team, providing support, mentorship and guidance, ensuring workload is appropriately...