20 retail jobs found

About Us: We design, install, and maintain advanced electrical systems. Our expertise spans traditional electrical contracting, security solutions, audio-visual integration, wireless networking, and building management systems. Job Summary: The Branch Administrative Assistant at Miller Electric reports directly to the Vice President and Senior Director in charge of the office. Responsibilities are focused on providing support for the entire branch. Critical abilities for this position are strict attention to detail and the ability to shift from one process or function to the next rapidly and seamlessly. The applicant must also be proficient at both Microsoft suite programs. Essential Duties & Responsibilities: Communications:  Must possess strong interpersonal skills within the office, customers, vendors. Building on our core values of trust, collaboration, safety, quality, stewardship and community. Human Resources:  Process termination payroll and paperwork....

About Reserv Reserv is an insurtech creating and incubating cutting-edge AI and automation technology to bring efficiency and simplicity to claims. Founded by insurtech veterans with deep experience in SaaS and digital claims, Reserv is venture-backed by Bain Capital and Altai Ventures and began operations in May 2022. We are focused on automating highly manual tasks to tackle long-standing problems in claims and set a new standard for TPAs, insurance technology providers, and adjusters alike. We have ambitious (but attainable!) goals and need people who can work in an evolving environment. If building a leading TPA and the prospect of tackling the long-standing challenges of the claims role sounds exciting, we can't wait to meet you. About the role We are seeking an experienced Accountant to join our growing team and take ownership of our financial operations across the U.S. and UK. This is a hands-on role ideal for someone who is eager...

Director, Professional Services Caseware is one of Canada's original Fintech companies, having led the global audit and accounting software industry for over 30 years, with more than 500,000 users across 130 countries and available in 16 different languages. While you might not have heard of us (yet) over 36,000 accounting and audit professionals list Caseware as a skill on their LinkedIn profiles! The Director of Professional Services leads a high-performing implementation organization responsible for the successful delivery of software solutions across North America. This role owns delivery excellence, customer outcomes, and services revenue, ensuring engagements are executed efficiently, at high quality, and at scale. The Director provides strategic and people leadership to a diverse team of project managers, consultants, trainers, and technical services professionals supporting multiple concurrent customer engagements. They are accountable for operational performance,...

Hotel Equities is searching for an outstanding  Area  Director of Finance based in Los Angeles, CA . As an award-winning hotel ownership, development, and management company.  We offer competitive pay and benefits, united with our team-focused approach.  Job Overview: As an A rea Director of Finance , you will be responsible for overseeing the financial operations of multiple properties within a designated region. Your primary role involves managing a team of accountants, ensuring accurate financial reporting, implementing internal controls, and providing strategic financial guidance to optimize performance across all properties. Key Responsibilities: 1. Financial Management: Oversee the financial activities of multiple properties, including budgeting, forecasting, and financial analysis.Ensure compliance with accounting principles, regulatory requirements, and company policies. Monitor financial performance metrics and provide insights to drive...

Manager of Accounting Company: Air Conditioning Specialist, Inc., through its family of acquired brands, offers HVAC and plumbing services to residential and commercial customers in Georgia, Tennessee, South Carolina and North Carolina. ACS customers have the advantage of dealing with highly trained and specialized staff that provide complete HVAC and plumbing sales, engineering, installation, and service. Founded over 50 years ago, ACS provides a 100% satisfaction guarantee and offers emergency services, same-day appointments, two-hour response times, and a dedicated call center. https://theairconditioningspecialist.com   Position Summary:  As a Manager of Accounting, you will create value for the organization by performing month-end closing tasks, account reconciliations and analysis of results. You will help to ensure that monthly financials are prepared accurately and timely, and partner with the greater team to identify opportunities for process...

Accounts Payable Analyst Southeast Connections LLC provides inclusive infrastructure solutions for the natural gas industry. We construct and maintain the systems and facilities that transport the nations cleanest burning energy resource. Our services include pipeline construction, installation, maintenance, repairs, stations, facility modifications, and new construction. From Senior Management to the boots on the ground, Southeast Connections is dedicated to remaining an industry leader and earning continued client respect through professionalism, safety, and excellence. Position Summary The Accounts Payable Analyst is responsible for supporting the full procure-to-pay (P2P) cycle by ensuring accurate, timely processing of invoices and maintaining strong financial controls. This role partners closely with procurement, operations, and accounting teams to resolve discrepancies and ensure compliance with company policies and industry standards. Key Responsibilities...

EXOVATIONS® , is GROWING again and is NOW HIRING for a [JOB TITLE] Part time Monday – Thursday 9am-3pm.   WHAT DO WE DO? Design, Sell, and Install Siding, Windows/Doors, Roofing and Decks HOW DO WE SUCCEED? Find, Hire, Develop and Retain great people HOW DO WE BEHAVE? Unselfish/Integrity, Grit/Competitive, Love to Laugh WHY DO WE EXIST? Building Opportunities for a Better Life Position Summary: The Accounting Clerk is responsible for performing a wide range of accounting and administrative duties to support the accounting department. They should demonstrate knowledge and understanding of all bookkeeping, accounting and customer service functions. Executes the checks and balances as directed by management. Demonstrates attention to detail and the ability to multi- task. Candidates must have good knowledge of accounting software and Microsoft Office. Job Duties: Ensures timely and accurate processing of accounts...

Senior General Ledger Accountant The Irca Group is an International Leader in high quality finished and semi-finished ingredients for the bakery, pastry, and ice cream markets. With a solid history of over 100 years in the industry, the Group has its headquarters in Italy (Gallarate) and a strong global footprint with 23 production sites and over 2000 employees in Europe, the United States and Vietnam. Our core product categories include chocolate, compounds, chocolate decorations, sprinkles, creams, pastry mixes, gelato ingredients, nuts and candied fruit. The most recent acquisition of Kerry Sweet complements our existing categories with the addition of sweet particulates, chocolate confections, inclusions, variegates and frozen fruit purees. “Extraordinary made simple” Irca Group is seeking a highly motivated and detail-oriented Senior General Ledger Accountant to join our dynamic finance team. This role is crucial in maintaining the integrity and accuracy of our financial...

Position Overview: Now Hiring: Cash Applications Specialist 📍 Location: Alpharetta, GA 🏢 Department: Finance 🕒 Position Type: Full-Time (On-Site) Join Our Finance Team! We are looking for a detail-oriented Cash Applications Specialist to support our Accounts Receivable operations. This role plays a key part in ensuring accurate payment processing, invoice management, and customer account resolution. If you thrive in a fast-paced environment and have strong accounting skills, we’d love to hear from you. What You’ll Do Review invoices for accuracy against contracts and correct any discrepancies Apply pre-paid deposits and send invoices to customers Upload invoices to customer portals and manage required documentation Maintain customer deposit logs and apply payments according to company policies Prepare daily bank deposits and post payments, including credit card transactions Process RMAs and issue credit invoices with appropriate approvals Monitor...

About the Role Busy national law firm is seeking an experienced, highly organized, and detail-focused Accounting Clerk to support various accounting functions. Primary responsibilities include daily deposit processing and law firm trust accounting functions. This role requires a problem solver who will play a key part in maintaining accurate financial records and supporting attorneys and clients with payment-related matters.  Cross-training is encouraged. Key Responsibilities Process and reconcile daily deposits including checks, wires/ACH, ePayments, and credit card transactions Scan and upload checks for deposit and maintain deposit and trust ledgers Balance and process electronic payments through the firm’s payment portal Research unapplied payments and work with attorneys to resolve payment or retainer questions Process trust deposits, disbursements, and verify wire requests Generate monthly financial and attorney cash reporting Respond to AR inquiries,...

Job Title: Accounting Clerk (AP & Disbursements) Location: Atlanta, GA Employment Type: Full-Time About the Role We are seeking a reliable Accounts Payable Specialist to support vendor payments, disbursements, and expense processing across the firm. This role is ideal for someone who executes with consistency and accuracy, while also being able to investigate issues and keep workflows moving. You’ll play a key role in ensuring timely payments, maintaining strong financial controls, and supporting day-to-day accounting operations.  Cross-training opportunities are encouraged. Key Responsibilities Process vendor invoices and manage daily payment workflows (checks and electronic payments) Prepare and issue payments, including check runs, refunds, voids, and manual checks Monitor AP communications and ensure timely intake and processing of invoices Maintain accurate records and supporting documentation for all transactions Support expense adjustments and...

Senior Analyst, Payroll RSA provides trusted identity and access management for 12,000 organizations around the world, managing 25 million enterprise identities and providing secure, convenient access to millions of users. RSA specializes in empowering security-first organizations in financial services, healthcare, energy, technology services, and other industries to thrive in a digital world, delivering complete capabilities for modern authentication, access, lifecycle management, and identity governance. Whether in the cloud or on-premises, RSA connects people with the digital resources they depend on everywhere they live, work, and play. For decades, RSA has pioneered many of the encryption, authentication, and identity federation technologies that still power the internet. And now RSA is transforming the industry yet again, paving the way for the future of digital identity through the RSA Unified Identity Platform; next-generation hybrid and cloud solutions...

Description: We’re looking for a hands-on, detail-obsessed Controller to lead accounting operations across three high-growth, high-energy brands: Legacy Franchise Concepts (LFC), SWTHZ (Sweathouz), and Dogtopia. This role owns the integrity of our financial operations from general ledger to audits. You’ll ensure the books are clean, bills are paid, reimbursements run smoothly, and processes scale as we grow. This is not a sit-back-and-review kind of Controller role. It’s roll-up-your-sleeves leadership that blends precision, process improvement, and cross-functional partnership. Requirements: What You’ll Do Accounting Operations Oversee the general ledger and ensure timely, accurate month-end close across multiple entities Ensure proper account coding, classifications, and reconciliations Maintain financial records in compliance with GAAP Accounts Payable Lead the AP function, ensuring timely and accurate invoice processing and vendor payments Strengthen and maintain...

About Us: We offer comprehensive HVAC, building automation system, facilities, and energy solutions. From design to delivery, our solutions are tailored to the specific needs of high-profile organizations in commercial buildings, data centers, industrial facilities, and other mission critical sites. Job Summary:   Company Overview   EMCOR Services Aircond , a wholly owned subsidiary of EMCOR Group, Inc., is the Southeast’s largest provider of commercial and industrial heating, ventilating, and air-conditioning (HVAC) services. For over 85 years, Aircond has delivered comprehensive HVAC solutions to businesses, deploying expert field technicians for maintenance, repairs, and energy-efficient system replacements. Guided by three generations of family leadership and backed by the strength of EMCOR Group, Inc., a Fortune 500 company, Aircond combines deep industry expertise with a commitment to innovation and reliability. Today, we serve single and multi-site...

Overview: Job Purpose Intercontinental Exchange (ICE) is a Fortune 500 company that designs, builds, and operates digital networks that connect people to opportunity. We provide financial technology and data services across major asset classes — including through our Exchanges, Fixed Income and Data Services, and Mortgage Technology segments — helping our customers access the mission-critical workflow tools that drive transparency and efficiency in global markets. Our futures, equity, and options exchanges — including the New York Stock Exchange — and our clearing houses enable investing, capital raising, and risk management at scale.   Our Lead Counsel embodies ICE's core values of integrity, professionalism, and transparency, and supports the business across all segments through the entire contract lifecycle. This role is responsible for reviewing, drafting, negotiating, and advising internal groups on procurement contracts, including SaaS and licensing agreements,...

Overview: We’re looking for a detail-oriented Accounts Payable Administrator to join our team in Lithonia. This role is responsible for handling invoice processing, maintaining accurate financial records, and supporting day-to-day accounting operations. If you have strong QuickBooks experience and enjoy working in a fast-paced, hands-on environment, this is a great opportunity to get in with a growing team. Responsibilities: Key Responsibilities: Process vendor invoices, ensuring accuracy and proper coding Manage accounts payable workflows from receipt through payment Reconcile invoices and resolve discrepancies with vendors or internal teams Maintain organized and up-to-date financial records Assist with month-end close tasks related to AP Support reporting and data entry within accounting systems Communicate with vendors regarding payment status and inquiries Qualifications: Qualifications and Experience: 2+ years of hands-on QuickBooks...

Overview: We’re looking for a detail-oriented Accounts Payable Administrator to join our team in Lithonia. This role is responsible for handling invoice processing, maintaining accurate financial records, and supporting day-to-day accounting operations. If you have strong QuickBooks experience and enjoy working in a fast-paced, hands-on environment, this is a great opportunity to get in with a growing team. Responsibilities: Key Responsibilities: Process vendor invoices, ensuring accuracy and proper coding Manage accounts payable workflows from receipt through payment Reconcile invoices and resolve discrepancies with vendors or internal teams Maintain organized and up-to-date financial records Assist with month-end close tasks related to AP Support reporting and data entry within accounting systems Communicate with vendors regarding payment status and inquiries Qualifications: Qualifications and Experience: 2+ years of hands-on QuickBooks...

About Us: We offer comprehensive HVAC, building automation system, facilities, and energy solutions. From design to delivery, our solutions are tailored to the specific needs of high-profile organizations in commercial buildings, data centers, industrial facilities, and other mission critical sites. Job Summary:   Company Overview   EMCOR Services Aircond, a wholly owned subsidiary of EMCOR Group, Inc., is the largest commercial and industrial heating, ventilating, and air-conditioning (HVAC) service company in the Southeast. For 85 years, Aircond has delivered comprehensive HVAC solutions to businesses, deploying expert field technicians for maintenance, repairs, and energy-efficient system replacements. With annual sales between $60–$65 million, and guided by three generations of family leadership, we are proud to be part of EMCOR Group, Inc., a Fortune 500 company. Learn more at www.aircond.com.   Position Summary   EMCOR Services Aircond has...

About Us: We offer comprehensive HVAC, building automation system, facilities, and energy solutions. From design to delivery, our solutions are tailored to the specific needs of high-profile organizations in commercial buildings, data centers, industrial facilities, and other mission critical sites. Job Summary:   Company Overview   EMCOR Services Aircond, a wholly owned subsidiary of EMCOR Group, Inc., is the Southeast’s largest provider of commercial and industrial heating, ventilating, and air-conditioning (HVAC) services. For over 85 years, Aircond has delivered comprehensive HVAC solutions to businesses, deploying expert field technicians for maintenance, repairs, and energy-efficient system replacements. Guided by three generations of family leadership and backed by the strength of EMCOR Group, Inc., a Fortune 500 company, Aircond combines deep industry expertise with a commitment to innovation and reliability. Today, we serve single and multi-site...

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...