Accounting Assistant
$65k - $75kStaff Financial Group
Accounting Assistant Who: A detail-oriented and organized professional with a passion for numbers. What: Assist with accounting tasks, including accounts payable/receivable, reconciliations, and financial reporting. When: Hiring immediately. Where: Marietta, GA. Why: Join a growing team that values accuracy and efficiency in financial operations. Office Environment: Collaborative and structured office setting with opportunities for professional development. Salary: $65k-75k Position Overview: The Accounting Assistant will support daily accounting operations, ensuring financial accuracy and compliance with company policies. Key Responsibilities: Process invoices, payments, and bank reconciliations. Assist with financial reporting and maintaining accurate records. Support month-end and year-end closing procedures. Communicate with vendors and internal teams to resolve discrepancies. Maintain compliance with financial regulations and company policies. Qualifications: Bachelor's degree in Accounting, Finance, or related field preferred. 2+ years of accounting experience. Proficiency in accounting software and Microsoft Excel & Quickbooks. Strong attention to detail and organizational skills. Excellent communication and problem-solving abilities. If you’re interested in learning more about this opportunity or would like to discuss your qualifications, please send your resume to View email address on click.appcast.io . #J-18808-Ljbffr
- Join a dynamic and growing team as an Accounting Assistant, where your detail-oriented nature and passion for numbers will shine. In this role, you will assist with crucial accounting tasks such as accounts payable and receivable, reconciliations, and financial reporting...SuggestedWork at office
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- ...or wire transfer and enter all assigned cash into the premium accounting system. Verify incoming premium checks and corresponding premium... ...offices regarding application of premiums or account balances. Assist in educating and training colleagues in strong premium accounting...SuggestedWork at officeImmediate startFlexible hours
- Tokio Marine HCC in Kennesaw, Georgia is seeking a Premium Accounting Assistant I for a hybrid role focused on premium collection and customer service. You will be responsible for cash input, verifying premium payments, and maintaining accounting records. The ideal candidate...Suggested
- ...along with excellent communication capabilities. Candidates should have at least a High School diploma and 1-2 years of relevant accounting or finance experience. Benefits include generous PTO, 401(k) matching, and health insurance. #J-18808-Ljbffr Tokio Marine HCC -...Suggested
- Process accounts payable invoices to ensure accurate and timely payment. Ensure deposits from outlets balance and all money is accounted for, to include credit card deposits, EFT and checks. Count main safe at both the beginning and the end of the shift. Supply money for...Shift work
- ...Job Title What you will be doing Process accounts payable invoices to ensure accurate and timely payment. Ensure deposits from outlets balance and all money is accounted for, to include credit card deposits, EFT and checks. Count main safe at both the beginning...Local areaShift workNight shift
- ...‑franchisor for JAN‑PRO Cleaning & Disinfecting, is seeking an Accounts Receivable Specialist to support ongoing AR operations across multiple... ...using system‑generated templates and customer segmentation. Assist with billing cycle activities, including invoice review,...Local area
- ...Health employee, your role is to deliver on that vision every day by delivering excellent Customer Service, Personalized Care, Accountability, Innovation, and Integrity. You take initiative, set goals, and solve problems while collaborating with friends and colleagues....
$60k
Overview Staff Accountant (Project Accounting Track) — Who: Strong Stable Design Build Firm; What: Staff Accountant; When: Hiring immediately... ...tracking Maintain accounting data within Viewpoint Spectrum Assist with reconciliations and month-end close Collaborate with...InternshipWork at officeImmediate start- ...the Marietta area is seeking an experienced and detail-oriented Accounts Receivable Clerk to join its accounting team. This position... ...balances, and payment arrangements Manage accounts receivable and assist with collection efforts to reduce outstanding balances...Full timeWork at office
- Applied Technical Services, LLC is looking for an individual to manage invoicing and customer account reconciliations. Responsibilities include reviewing files, communicating with clients, and ensuring accuracy in billing processes. The ideal candidate should have experience...
- Curant Health Inc. located in Smyrna, Georgia is seeking a Billing Coordinator responsible for managing pharmacy claims, including insurance reimbursements. The role involves processing claims, monitoring unpaid balances, and generating invoices. Candidates should have ...
- ...transactions) to ensure accurate client invoicing. Process Building & Continuous Improvement Partner directly with the Director of Accounting to build and standardize billing processes: Create checklists and SOPs Define quality controls and approval steps Identify...Work at office
- ...recommendations and support wellness program activities Attend new hire onboarding to provide benefit education, including 401(k) Assist with 401(k) audit by gathering documents and providing requested reports Other duties, as assigned Competencies Problem Solving/Solution...Work at office
- ...Responsibilities: Ensure food safety, quality and legality. Billing Account Payable and Account Recieveable Exporting Computer Skills... ...Palletize product from production and outside sources Assist in other departmental areas as needed Physical Requirements:...
- AFD Careers - Billing, Collectors and Insurance Clerks Description: We are looking for experienced clerical help with billing, collection and insurance. Requirements: Must enjoy working with computers, and comfortable working in a paperless environment. Opportunity Location...Remote work
- Itlearn360 is seeking a Senior Accountant based in Smyrna, GA to maintain the integrity of financial operations. The ideal candidate will be responsible for client invoicing, reconciling payments, and supporting month-end closing activities. Key qualifications include...
- ...communication and organizational skills. The role involves supporting court e-filing activities and working closely with the Director of Accounting to enhance billing processes. Proficiency in Microsoft Excel is required for this position. #J-18808-Ljbffr Aldridge Pite Haan,...
- AICA Orthopedics, P.C. in Marietta, GA, is seeking a Billing and Coding Specialist to enhance revenue capture through accurate claims submission. You will manage charge entry and prevent denials, ensuring high acceptance rates and timely cash flow. With 2+ years of experience...Remote jobHourly pay
- ...claims Research and resolve billing issues, denials, and payment discrepancies Post payments and adjustments accurately Assist with accounts receivable management and collection activities Work closely with clinical and administrative staff to ensure accurate documentation...
- ...occasional extended hours to meet deadlines ~ Fast-paced environment focused on quality and productivity ~ Regular communication with the team via phone, email, and video conferencing ~ Self-directed work requiring strong time management and accountability ProCo LLCHourly payRemote work
- Remington Hospitality in Marietta, Georgia, is seeking a diligent financial professional to manage accounts payable and payroll operations. You will ensure accurate invoice processing and timely payments while reconciling petty cash and preparing payroll reports. The ideal...
- A prominent hospitality company located in Marietta, Georgia, is seeking a detail-oriented individual to manage accounts payable processes, perform payroll functions, and reconcile financial transactions. Responsibilities include ensuring accurate payments, balancing deposits...
- ...High School Diploma or GED AND 2 years work experience in an accounting, customer service and/or dispatch environment supporting customers... ...Employer Match ~ Employee referral incentives ~ Employee Assistance Program (EAP) ~ Competitive PTO, 8 paid holidays, 1 paid...Weekly payWork experience placementWork at officeFlexible hours
$27.88 per hour
...claim corrections due to claim rejections or billing inaccuracies. Assist with claim resolution and timely reimbursement from responsible... ...both paper and electronic claims on a weekly basis. Audits accounts for charge accuracy, duplications and overlapped billing,...Hourly payWork at officeRemote work- ...provide the customer with unparalleled support. Pegasus Support Services, LLC is an Equal Opportunity Employer Veterans / Disabled. Accounting Clerk - Corporate Office - Woodstock, GA Summary The Accounting Clerk performs both accounting and clerical tasks related to the...Work at office
- ...accurate contract reviews, timely client invoicing, and supporting accounts payable functions. Key Responsibilities Contract Management :... ...to ensure accurate billing. Accounts Payable Support : Assist with accounts payable tasks, including invoice processing and payments...Full timeContract workImmediate start
- ...Position Description First Baptist Church Marietta (FBCM) is seeking Finance Assistant to support our day-to-day transactions, including managing contributions, processing accounts payable, and cash management. This position will report to FBCM’s Financial Administrator...Part timeWork at office
- America's Family Doctors is seeking experienced clerical help with billing, collection, and insurance. Candidates must enjoy working with computers and be comfortable in a paperless environment. This position offers a work schedule of 4 to 5 days per week. Remote work options...Remote job
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