6 specialist jobs found

Overview: The Verification Specialist will play a crucial role in our Revenue Department by ensuring the accuracy and completeness of consultants' timesheets. This position requires a high level of attention to detail and the ability to work under strict deadlines to support the Invoicing and Accounts Receivable teams. Responsibilities: Timesheet Verification: Compare reported time with client-approved time to ensure accurate invoicing. Trend Analysis: Analyze timesheet data to identify and resolve critical issues. Communication: Report trends to Sales leadership, escalating missing timesheets and other issues as needed. Relationship Building: Foster strong relationships to promote proper timesheet management. Payroll Consultation: Collaborate with payroll departments to ensure accurate consultant payments. Revenue Collaboration: Work with the Revenue Department to ensure accurate billing and client satisfaction.   Supporting Tasks: Conduct timely audits of...

Overview: Join our Team! Hyundai MOBIS is one of the largest leading auto parts specialist companies in the world. Hyundai MOBIS forms the parts and service arm for South Korean automakers Kia Motors Georgia. The Hyundai MOBIS Georgia Plant wields its cutting-edge vehicle modularization technology to manufacture and supply chassis modules, cockpit modules and front-end modules to the KIA Georgia factory. In addition to the three major modules, our Team Members assemble front and rear bumpers in a just-in-sequence manufacturing environment.   Benefits of working at Hyundai MOBIS GA Plant  Medical, Dental, Vision Insurance: BCBS of AL Less than $182.70/month for family coverage Less than $73.44/month for single coverage 100% company paid employee life insurance & short/long term disability 15 paid company holidays 401K w/ match Tuition Reimbursement Team wear, safety shoes, prescription safety glasses provided Eligible for discretionary...

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...

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...

Responsibilities: This position is responsible for the oversight and direction of the finances of the Foundation, including donor funds, grants, endowments, and department operating dollars. Position will serve as the primary liaison between corporate Finance, entity CFO's as well as fund managers, providing routine updates on balances and spend within each account. Oversees financial accuracy for over 400 restricted funds, endowments and grants across all of Piedmont Healthcare. Provides support and serves as a consultant for financial fund management to Piedmont's other three Foundations. Engages with legal, internal audit, compliance, finance, and other departments to ensure donor dollars are managed and spent based on donor's intent. Ensures all grants across the system are managed financially and all grant reports are submitted timely. This position will also be responsible for supporting treasury and finance operations. Responsibilities will include monthly cash...