Accountant Intermediate Salary at Aaron's Inc BETA

Job Description Job Description Job Title: Accounting Specialist Department: Finance Location: Atlanta, GA Reports To: AVP Finance Job Summary: The Accounting Specialist position is a full-time, entry level position that will provide support to the AVP Finance. This position will assist with general office duties while training and learning full cycle accounting, including but not limited to reviewing and inputting vendor invoices, issuing vendor checks, and maintaining vendor accounts in a fast-paced environment. This position requires a high degree of attention to detail and the ability to research and resolve minor to complex findings. Experience and Educational Requirements: · College degree, or equivalent experience in accounting required · Excellent phone & computer skills, including Excel, is required · Financial related experience a plus · Experience with Sage 300 is a plus · Must be reliable and dependable · Attention to detail · Strong problem solving and analytical skills ·

Job Description Job Description Responsibilities: Assisting in day-to-day Accounting processes. Main responsibility will be managing Accounts Receivable, but may be required to assist with A/P, other data entry, filing, taking cash deposits to the banks (reliable transportation is required and a stipend is paid per week in addition to regular pay), and other team related support. Must have basic accounting knowledge, be proficient in Excel and have used Accounting software, preferably QuickBooks. Must be able to work in an environment that is dog friendly (feel free to bring your pet to work), work well with others in a somewhat quiet atmosphere. Please note, this is not your typical A/R position, so must be willing to learn and able to think "outside" the box. Must be a good listener, note taker and communicator. Company Description Currently we maintain 3 battery sales/installation retail stores but want to grow once we have the right people in place. We have been in business since 2

Are you looking for an opportunity to drive impact in a high-growth, service-based industry? We’re hiring a Finance & Accounting Manager to join our corporate team supporting one of the key operating divisions of a publicly consumer services company. This role blends financial leadership with hands-on operational and accounting oversight. You’ll partner directly with divisional executives to analyze performance, manage planning cycles, and deliver insights that shape strategic decisions. You’ll also collaborate closely with corporate and field accounting teams to ensure accurate financial reporting and strong controls. Location: Buckhead - Lindberg Key Responsibilities: Serve as a strategic financial advisor to divisional leadership, helping evaluate performance, identify trends, and improve profitability Coordinate with accounting to oversee the division’s monthly close process, ensuring timely and accurate financial statements Develop reports and dashboards that explain key business

firstpro is seeking a staff accountant/bookkeeper with at least 3 years of work experience to join a great team in the Alpharetta, GA area. Essential Duties and Responsibilities: Process invoices for payment, including verifying accuracy and obtaining necessary approvals. Maintain vendor records and resolve any discrepancies. Prepare and process check runs or electronic payments. Reconcile vendor statements. Prepare and send invoices to customers. Monitor customer accounts for timely payments. Research and resolve customer inquiries regarding invoices and payments. Prepare and post customer payments. Prepare and post journal entries for various transactions. Assist with month-end close procedures, including reconciliations and accruals. Reconcile bank statements to company records. Investigate and resolve any discrepancies. Qualifications: Bachelor's degree in Accounting or Finance or 5+ years of relevant work experience Advanced proficiency in Microsoft Excel (e.g., formulas, pivot ta

Enterprise Resources Planning Consultant 14488-1 Infor M3 Finance Sr Consultant $70-$100/hr 1099 or C2C NOT OPEN TO 3RD PARTY RECRUITERS LOOKING TO PLACE RESOURCES ON C2C CONTRACTS My client is a global leader in business cloud software products for companies in industry specific markets. They are looking to bring on an Infor M3 Finance Sr Consultant for an initial 9-month contract (1,606 hrs with the possibility to extend after) to help support their end customer on an Infor M3 Implementation. Responsibilities: Infor M3 Finance Lead for Multi-Company/Multi-Site net new M3 Implementation with special attention to MCO, POM, CPQ, Vertex (with both sales and use tax) and related integrations Phase 1 is in flight with global model largely defined Supported by second and third chair full transition from existing lead Change is based on capacity limitations Qualifications: Several years of successfully leading the delivery of large scale multi division Infor M3 Finance solutions CPA preferre

Be #gablesproud of where you work and become part of our team by applying for your new career with Gables TODAY! The Property Accountant position is responsible for property financials and all that encompasses financial activity. Providing day-to-day support to operations, accounting, and asset management teams. Completing tasks as requested in a timely, accurate and professional manner. Job Expectations: Maintain the daily accounting of assigned operating properties which include but not limited to the accuracy of balance sheets, income statements, general ledgers, accounts receivable, accounts payable, property utilities, expense accruals, budgeting, forecasting, revenue and expense variance analysis, fixed assets, depreciation, and amortization. Maintain the accuracy and completeness of Balance Sheet reconciliations for each property. Review all onsite closing reports received from assigned properties, complete the month end checklist, and timely follow-up of open items. Prepare JV

Job Description Job Description Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Competitive Compensation Job Summary We are seeking an Accounting Specialist to join our team. In this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting. Responsibilities Communicate with vendors and suppliers to ensure accuracy of charges and payments Maintain up-to-date knowledge of industry trends and developments Enter financial data and transactions Analyze budgets and other financial information Reconcile bank statements Prepare financial reports and statements Verify the accuracy of transactions that have been entered Process accounts payable and accounts receivable Create accounting policies to comply w

Job Description Job Description Accounting Specialist_Position Profile.docx DOMO Engineering Plastics US, LLC is currently looking to hire an Acconting Specialist position for our Buford, GA location. The Accounting Specialist performs the day-to-day AR/AP and other general accounting tasks to maintain efficient and effective workflows in the Finance/Accounting Department and the North American site(s). The responsibility of this position is critical to accurate accounting and record keeping of the organization, as well as financial and regulatory compliance. Key Job Duties Understand and adhere to all DOMO Company policies and procedures. Work with accounting ERP system (SAP S/4HANA), Monday.com, MS Office365, and other tools to streamline workflows Perform daily accounts payable tasks (i.e. entering vendor invoices, monitoring AP Aging, research invoice discrepancies, outgoing payment processing, debits/credits, accounts reconciliation, prompt response to inquiries, etc.) Prepare and