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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 Omni Atlanta Hotel at Centennial Park is connected to Philips Arena and the Georgia World Congress Center, and it is the closest hotel to the Mercedes-Benz Stadium.
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In conjunction with Revenue Cycle Management (RCM) leadership team and other department leaders, further refine adjudication processes to minimize denials and appeals, optimizing performance and cash collections and reducing days in accounts receivable.
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Analyze credit, collections and related accounts receivable trends and proactively identify and pursue opportunities to improve. Business Leader in acquisition and mergers pertaining to Accounts Receivable.
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Summary RNDC is looking for talented and energetic Accounts Payable Specialist to join our growing Accounts Payable team. What you bring to RNDC One year certificate from college or technical school preferred; three or more years related experience and/or training, of which one to two years previous work in accounts payables; or equivalent combination of education and experience.
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As an Accounts Payable/Accounts Receivable Clerk, you will play a crucial role in managing the financial transactions of our organization. Prepare and distribute regular reports on accounts receivable aging and collections.
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As a leader in high graphics and high-volume corrugated solutions, we’re seeking a dynamic and results-driven National Accounts Manager to spearhead our efforts in driving innovation and growth through our state-of-the-art digital print technologies.
$140,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Accounting Accounts Payable Trainee will primarily support the Assistant Controller, Baseball, by assisting in processing invoices and expense reports, vendor maintenance, month-end reporting and controls, and participating in accounting process improvement projects.
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The Accounts Payable Specialist will process general expenses, material, hauler, and related payables, for regions of our business. Advises Supervisor of problem accounts. Ready mix concrete payable experience is a plus.
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4+ years of recent full cycle accounts payable processing with knowledge of general accounting. LHH has partnered with a professional services group located in Buckhead to assist in their search for an AP Accountant.
$70,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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As an Accounts Receivable Specialist, you will be the cornerstone of maintaining the precision and integrity of our Accounts Receivable ledger for assigned customer accounts. Keep our financial records spotless by ensuring all customer accounts are accurate and up-to-date.
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This position will report directly to the Accounts Payable Manager and will also have frequent contact with the Accounts Payable Director of Accounting. In addition to owning complex vendor accounts for Retail, this position will have a partner relationship with an offshore resource – training, resolving escalations, and improving the 3-Way Match process by collaborating with vendors, buyers, and locations.
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Staff Accountant – Accounts Payable Our growing client has an immediate need for a Staff Accountant with strong accounts payables experience. Three or more years of accounting experience including processing accounts payable.
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Title: National Accounts Customer Unit Vice President–Sales–Southeast Customer Unit. Protecting and growing the National Accounts franchise is a key priority for Group Benefits. Reporting directly to the SVP, National Accounts Sales, this position will directly impact accelerating profitable growth and optimizing shareholder value for MetLife.
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The Opportunity Zurich Canada is currently looking for an AVP, Liability National Accounts Underwriter, reporting to the VP, National Accounts. This position would be working with our National Accounts Casualty products managing a renewal book along with being responsible for bringing in new business.
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Job Summary: The Accounts Payable Analyst II plays a key role in Grady Hospital's finance department, contributing to financial analysis, reporting, and compliance efforts. Reporting to the Accounts Payable Supervisor, this position involves more advanced accounts payable responsibilities and requires a high level of accuracy and attention to detail.
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Title: accounts Company: Global Upside in Atlanta, GA
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