Accounting Specialist Salary at Fayetteville Ga BETA

Posting Description: Aon is hiring for an Account Specialist II. Considering a new job change? Take a look at Aon! This is a hybrid role based in our Atlanta, GA office. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed. What the day will look like: The Account Specialist II will assist Account Executives and Associate Account Executives on assigned accounts, running key processes that serve clients and undertaking the client-facing and internal activities related to these processes for a book of Commercial Risk Business. How this opportunity is different: Aon colleagues empower results for our clients, communities, and each other every day. They make a difference, work with the best, own their potential, and value one another. This is the Aon

Overview: Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Responsibilities: Ensures daily account maintenance of practice revenue, and accurate and quality of patient account activities. Monitors issues with patient registration, charging and coding to ensure efficiency in the patient account process. Keeps supervisor informed of issues or problems. The Account specialists will also perform duties as a Financial Counselor as needed. Qualifications: REQUIRED: 1. High School diploma or equivalent. 2. Three (3) years billing and accounts receivable experience. 3. Knowledge of accounting and electronic billing systems 4. Good Verbal and written communication skills 5. Level of proficiency in the use and application of MS

Randstad is seeking a detail-oriented and versatile individual to join our client's team as an Accounting Specialist with experience managing A/P, A/R, inventory and purchase orders. This role encompasses a wide range of responsibilities within the finance and operations departments, requiring organizational and communication skills. For consideration please apply directly to the posting, no emails please. You should receive either a phone call or an email withing 2-3 business days. salary: $20 - $24 per hour shift: First work hours: 8 AM - 5 PM education: Associate Responsibilities Code invoices to proper account, obtain approval, key invoices Maintain electronic customer and vendor files Work with vendors on open invoices and Remittance Advice Issue Invoices / Credit memos Post customer payments to the GL Reconciliations Notify purchasing when materials seem to be running low Create / Maintain Bills of Material Monitor open purchase orders Maintain Fixed Asset files Assist in budgeti

About the job Payroll and Accounting Specialist Essential Functions (include but are not limited to) -Responsible for the processing of semi-monthly salaried and weekly hourly full-cycle payroll. -Responsible for ensuring employee personal information is correctly recorded in ADP Workforce Now as this relates to employment records. This is inclusive of, but not limited to, address changes, taxation, wage rate, 401K or other deductions, wage garnishments, benefits, etc., that are required for payroll. -Responsible for federal, state, and local tax records for payroll. State and local payroll is predicated on the physical location where the employee resides and the payroll associate must be knowledgeable and able to research multiple state and local municipalities to accurately . -Responsible for accurately recording the accrual of PTO and Vacation plans, holiday payment, shift differentials, bonuses and other financial items that are part of the employees compensation. This requires und

Job Description Job Description Job Description – Accounting Specialist We are a leading commercial construction company specializing in construction and renovation services for commercial offices, education, healthcare, retail/restaurant, and specialty markets. We are currently seeking a diligent, dependable, and dedicated individual to join our team. JOB RESPONSIBILITIES: Process and Review Pay Applications: Verify accuracy and compliance of pay applications submitted by subcontractors and suppliers with contractual terms and project specifications. Collaborate with Project Managers: Gather necessary documentation and supporting details for pay applications, including progress reports, invoices, and lien waivers. Maintain Organized Records: Keep systematic records of pay applications, invoices, change orders, and other relevant financial documents. Resolve Discrepancies: Coordinate with internal and external parties to promptly resolve any issues related to pay applications. Generate

Overview: Propel (an Alera Group company) is looking for an Account Specialist, Employee Benefits with experience to join their team! Are you looking to be part of a company where you have exciting opportunities to learn, grow and make a positive impact? Join a team where each employee is empowered to listen generously, speak straight, collaborate, and build each other up through mutual accountability and shared success. If that is what youre looking for, this is your chance to be part of an amazing organization! The Account Specialist, Employee Benefits role supports the Client Services team by managing a broad range of technical and administrative responsibilities associated with the client life cycle. Specific duties include assisting with group enrollment and implementation, renewal processes, presentation and proposal preparation, systems maintenance and day-to-day customer service. Responsibilities: Update and maintain agency management & compliance systems consistent with client

Job Description Job Description About Us: Whiterose Threads INC. is South Korea top tier manufacturer and seller of the absorbable suture with needles and is actively working with direct sales networks in 19 countries around the world, including the United States. We've been consistently striving to lead the aesthetic market for 8 years. Our office is located in Los Angeles, California Job Description: Medical Aesthetics Account Specialist role is a competitive position that requires excellent presentation and communication skills, as well as an outgoing personality. The candidate should be able to work independently and be self-motivated. This position is full-time and requires high energy, as it is fast-paced and team-oriented. Deliverables and Responsibilities: The ideal candidate is an individual seeking an established career with great income potential and can thrive in a high-energy, fast-paced environment. · Working Environment: The candidate will work in Georgia (local candidat

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