Supervisor, Accounting Salary at Optavia Llc BETA

Purpose: This individual in this position is responsible for supervising all aspects of the company’s expense/freight accounts payable process. This includes but not limited to, processing and payment of invoices, reconciliation and reporting of key metrics, as well as overseeing the company’s purchasing card program and reconciliation of duty payments. This position will also be a key contributor for all accounts payable related projects, process improvements, and system implementations. Minimum Eligibility Requirements: Bachelor’s degree in Accounting, Finance, Business Administration or related field and 3-5 years (including 2 years of supervisory experience) in Accounts Payable, Accounting or Treasury experience, or an equivalent combination of education and experience sufficient to perform the essential functions of the job, as determined by the company Knowledge of generally accepted accounting principles and procedures Strong verbal and written communication skills Strong interp

OTR Solutions is an innovator in the transportation industry providing a suite of factoring, fuel, and business management focused solutions. We help new and established companies get fast access to the funds they need for daily operations. As a Private Equity backed FinTech company, we are looking to grow our best-in-class financial organization. OTR has been recognized as a “Top Workplace” by the Atlanta Journal-Constitution since 2016! As an Account Coordinator, you will be responsible for growing and sustaining our business primarily through handling operational aspects of client payables in pursuit of the Company’s goals and objectives. Responsibilities: Support the business operations by performing various tasks on different projects Communicate and work closely with the team about the activity of daily operations to meet deadlines efficiently. Day-to-day activities will include providing exceptional customer service, auditing, processing, data-entry, and other organizational tas

Accounting Supervisor (On-Site) - Duluth, GA Location: Duluth, GA Schedule: On-site, Monday-Friday (5x a week) Vaco is currently partnering with a reputable organization in Duluth, GA that is seeking an experienced Accounting Supervisor to oversee daily accounting operations. This role requires a strong background in General Ledger (GL) Accounting, experience supervising 3+ employees, and proficiency in NetSuite ERP. The ideal candidate will ensure accuracy in AP/AR operations, maintain compliance with accounting standards, and support the finance team in optimizing processes. Key Responsibilities: Supervise and mentor a team of 3+ accounting professionals, providing guidance and performance evaluations. Oversee GL Accounting functions, including journal entries, reconciliations, and month-end close processes. Ensure compliance with GAAP and company accounting policies. Utilize NetSuite ERP to manage financial transactions, reporting, and system improvements. Assist in audits, tax fili

Accountants One has been hired by a passionate non-profit organization in North Atlanta to find an Accounting Supervisor to join their team. This organization has been serving adults with disabilities for 50 years. The ideal candidate will have excellent GL accounting skills and a passion for their mission. Required Qualifications Degree in Accounting or related field from a 4-year accredited institution and at least 4 years of related experience. CPA with small to mid-size public accounting firm experience preferred. Major Duties and Responsibilities Responsible for the day-to-day accounting transactions, including accounts payable, payroll, billing, client funds, and receivables. Oversee and direct three accounting staff. Manage cash, reconcile balance sheet, and bank statements. Maintain all account analyses and assist auditors with year-end reporting for various audits. Assist with the preparation of cash flow projections. Compiles and analyzes financial information to prepare jour

Job Description Job Description Accountants One has been hired by a passionate non-profit organization in North Atlanta to find an Accounting Supervisor to join their team. This organization has been serving adults with disabilities for 50 years. The ideal candidate will have excellent GL accounting skills and a passion for their mission. Required Qualifications Degree in Accounting or related field from a 4-year accredited institution and at least 4 years of related experience. CPA with small to mid-size public accounting firm experience preferred. Major Duties and Responsibilities Responsible for the day-to-day accounting transactions, including accounts payable, payroll, billing, client funds, and receivables. Oversee and direct three accounting staff. Manage cash, reconcile balance sheet, and bank statements. Maintain all account analyses and assist auditors with year-end reporting for various audits. Assist with the preparation of cash flow projections. Compiles and analyzes finan

Creating A Healthier Way of Living Rinnai America Corporation is the leader in tankless water heating, a technology that is growing rapidly as businesses and homes “yank the tank” and convert to an efficient, endless supply of hot water and the only tankless water heating manufacturer in the US. We have a commitment to our employees and a strong, accountable culture with a practice of giving back to our communities. Rinnai America Corporation (RAC) is looking for RAC-STARS! Check out why Rinnai is the hottest place to work https://www.rinnai.us/about/why-rinnai. What does a Supervisor, Accounts Payable do at Rinnai? Manage the Accounts Payable function across multiple sites including a manufacturing facility. Process invoices and credits in the ERP system. Review and approve check runs. Work with treasury on wire and ACH payments. Communicate professionally with both external and internal customers. This position is located at 103 International Drive Peachtree City, GA with a hybrid sc

Accounting Coordinator $40,000 - $45,000 per year About the Company: Our client, a prominent service organization in the Atlanta market, is expanding its accounting and finance team and seeking a dedicated Accounting Coordinator. This position offers significant growth opportunities within a team-oriented environment. The company is known for providing its employees with the necessary tools and training to succeed. Responsibilities of the Accounting Coordinator: Credit Card and ACH Management: Oversee, manage, and reconcile credit card and ACH transactions. Vendor Payments and Expense Reports: Handle vendor and expense reports to ensure accurate processing. Vendor Communication: Act as the point of contact for vendors, converting vendors and managing payment workflows. Internal Collaboration: Work closely with internal departments and the treasury team to ensure smooth operations. Month-End Close: Participate in month-end closing processes, including handling utility accruals and bill

ACCOUNT COORDINATOR OVERVIEW Pratt Cold Chain Technologies is looking for an Account Coordinator to manage the day to day requirements for our strategic customers. This is a position on the ground floor of Pratt Industries' newest and most exciting start up division. This position is perfect for anyone looking for a career that offers endless opportunities for growth personally and professionally in a rapidly growing high visibility business. The Account Coordinator will be expected to manage over $50MM in annual revenue across multiple highly strategic accounts. This is a fast paced role requiring the ability to multi-task, problem solve, and work cross-functionally within the department. This role will be directly responsible for accepting and confirming customer purchase orders, confirming inventory availability, coordinating freight, ensuring on time and in full delivery, as well as invoicing accuracy. The Account Coordinator position will have daily interaction with Pratt's intern