23 jobs found

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...

Remote Billing Manager for National Firm! This Jobot Job is hosted by: Sharon Brown Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $85,000 - $95,000 per year A bit about us: We are seeking a dynamic and detail-oriented individual to join our team as a Legal Billing Manager. This is a fantastic opportunity for a seasoned professional to bring their expertise to a thriving and prestigious law firm. As a Legal Billing Manager, you will play a crucial role in managing the entire billing process, ensuring accuracy and compliance with both legal and client requirements. This role requires an individual with a strong background in invoicing and reconciling, and a proven track record of managing complex billing processes within the legal industry. Why join us? Remote work Dynamic team National firm Great benefits Supportive staff Friendly co-workers Job Details Responsibilities: Oversee and manage the entire...

Financial Advisor Our client is seeking a dedicated and knowledgeable Financial Advisor to join their team. In this role, you will provide expert financial guidance to clients to help them achieve their financial goals through strategic planning and investment management. You will leverage your expertise in financial analysis, portfolio management, and customer relationship management to build strong client relationships while meeting their financial needs.Essential Duties and Responsibilities:• Conduct comprehensive financial assessments to understand clients' current financial status and future goals.• Develop personalized financial plans aligned with clients' objectives, including investment strategies and retirement planning.• Manage client portfolios by analyzing market trends and making informed investment decisions.• Provide ongoing support and advice regarding cash management, account performance, and market conditions.• Utilize financial software to track client accounts...

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,...

Onsite in the Atlanta, GA office - hybrid Do you hunger for more? Potbelly Sandwich Shop is looking for friendly and outgoing people who enjoy working in a fast-paced, friendly environment. We are where good vibes and great careers are a way of life! What started as a small antique store in 1977 has become a nationally recognized neighborhood sandwich shop with over 400 locations across the United States. But toasty sandwiches are only as good as the people behind them. And yeah , we've got the best. Ready to join our growing Potbelly Nation? What’s In It For You**: Competitive pay with performance-based annual raises! Medical, Dental & Vision Insurance Domestic Partnership Benefits Paid Parental Leave FSA and HSA with Employer Contribution Commuter Benefit Program Retirement Savings 401(k) WITH company match Employee Assistance Program Paid Time Off Discount Program Flexible...

About Swingtech Swingtech delivers innovative Information Technology and Professional Support services to a diverse range of clients across the federal and intelligence communities. With over 15 years of trusted experience as a systems integrator, we apply agile methodologies and deep industry insight to help our customers achieve greater efficiency, compliance, and cost savings. At Swingtech, we’re committed to excellence and long-term success for our clients and our team. Location: Atlanta, GA- Onsite POSITION TYPE: Full Time-W2-40/Hours/week Clearance Requirement: Public Trust We are currently looking to fill the Telecom Invoicing & Billing Specialist role. Responsibilities & other details are listed below:   RESPONSIBILITIES: Validate vendor charges, reconcile accounts, and process payments using customer’s financial systems such as TIMS, TOPS, VITAP, and Pegasys. Research payment statuses, resolve discrepancies, and...

Overview: The Senior Financial Analyst will support the Finance Team on multiple financial initiatives, including financial reporting, budgeting, forecasting, market-specific business driver analyses, and other various projects. The role will be diverse, challenging, and offer opportunities for autonomy and growth. The Senior Financial Analyst will report to the Senior Manager of FP&A and will have regular exposure to the VP of Finance, senior leadership, and key functional leaders and operational leaders. Responsibilities: Directly support the MedQuest Finance team with complex ad-hoc and recurring analyses, including month-end reporting, forecasting, budgeting, operational KPI refinement, and company’s growth plan Develop a deep understanding of business drivers, provide financial data, and develop insights to MedQuest executives, Regional VPs, center managers, and marketing Directly oversee multiple recurring workstreams (e.g., support for month end close, KPI...

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...

AHEAD builds platforms for digital business. By weaving together advances in cloud infrastructure, automation and analytics, and software delivery, we help enterprises deliver on the promise of digital transformation. At AHEAD, we prioritize creating a culture of belonging, where all perspectives and voices are represented, valued, respected, and heard. We create spaces to empower everyone to speak up, make change, and drive the culture at AHEAD. We are an equal opportunity employer, and do not discriminate based on an individual's race, national origin, color, gender, gender identity, gender expression, sexual orientation, religion, age, disability, marital status, or any other protected characteristic under applicable law, whether actual or perceived. We embrace all candidates that will contribute to the diversification and enrichment of ideas and perspectives at AHEAD. The Director of Client Operations – Cloud will oversee the operational execution, governance, and...

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...

Marriott Atlanta Alpharetta - Assistant Director of Finance The Assistant Director of Finance is responsible for overseeing the smooth and efficient processing of accounting related information according to Aimbridge Hospitality standards. Exempt associates are expected to work as much of each workday as is necessary to complete their job responsibilities (OEM associates are required to work a minimum of 47.5 hours per work week). Exempt managers must customarily and regular direct the work of at least 3 full-time associates or their equivalents. Primary duties must consist of administrative, executive, or professional tasks more than 50 percent of the time and job duties must also involve the use of discretion and independent judgement more than 50 percent of the time. QUALIFICATIONS: At least 5 years of progressive experience in a hotel or a related field; or an Associate's degree and at least 3 years of related experience; or a Bachelor's degree and at least...

Overview: Crestline Hotels & Resorts is currently hiring for a Director of Finance. Positioned as a key Executive Committee Member, The Director of Finance directs all financial activities, such as planning, procurement, and investments for the hotel. Key Duties & Responsibilities: Prepare and file annual tax returns or prepare financial information so that outside accountants can complete tax returns. Prepare or direct preparation of financial statements, business activity reports, financial position forecasts, annual budgets, or reports required by regulatory agencies. Supervise employees performing financial reporting, accounting, billing, collections, payroll, and budgeting duties. Delegate authority for the receipt, disbursement, banking, protection, and custody of funds, securities, and financial instruments. Maintain current knowledge of organizational policies and procedures, federal and state policies and directives, and current accounting standards....

Overview: Responsible for ensuring the integrity of accounting information by researching accounting issues for compliance and by establishing quality control over financial transaction and financial reporting. Responsibilities: Responsible for ensuring the integrity of accounting information by researching accounting issues for compliance and by establishing quality control over financial transaction and financial reporting. Qualifications: Education Bachelor’s Degree in Accounting, Finance, or related field Required Master’s degree in Accounting or closely related field Preferred Work Experience 5 years of progressive work experience in an Accounting role, preferably in a multi-entity healthcare provider environment Required or 2 years of Public Accounting experience Required Licenses and Certifications None Required Certified Public Accountant (CPA) Preferred Business Unit : Company Name: Piedmont Healthcare Corporate

Office Manager / Operations Coordinator- Monster Tree Service of South Charlotte Monster Tree Service of South Charlotte is a professional, growth-focused tree care company serving the South Charlotte area. We help residential and commercial clients with tree removal, pruning, trimming, stump grinding, and storm response services. We take pride in doing things the right way, with a strong focus on safety, quality, organization, and customer service. We are looking for a sharp, dependable Office Manager / Operations Coordinator to help keep the business organized, responsive, and moving forward. This Office Manager / Operations Coordinator role is the operational backbone of our business. You will help manage the front office, support the owner, keep financial and administrative processes on track, coordinate key office functions, and improve day-to-day execution across the company. This is a great fit for someone who is highly organized, proactive, detail-oriented, and...

Growth Marketing Manager 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! As the Growth Marketing Manager – North America, you will be responsible for developing and executing regional marketing strategies that drive new customer acquisition. Reporting to our Director of Growth Marketing - North America, you’ll lead demand generation initiatives across digital channels, optimize the marketing funnel, and collaborate closely with sales, product marketing, and regional leadership to deliver measurable growth. This is a full-time, permanent position. Location: This is a remote position and is available to all applicants residing and eligible to work in...

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...

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...