Accounts Payable Coordinator Salary at Sotf Llc BETA

CPA Certificate is required. Responsibilities Lead and oversee all aspects of clients' financial operations, including audits, taxation, accounting, bookkeeping, and payroll management. Efficiently coordinate external audits, collaborating closely with auditors and providing required documentation and information. Ensure strict compliance with US taxation laws and regulations, including the timely filing of tax returns and payments. Manage accounts receivable (AR) and accounts payable (AP) processes, encompassing invoicing, collections, payments, and meticulous reconciliation. Qualifications Bachelor's Degree in Accounting, Finance, Business Administration, Economics, or related; CPA Certificate is required. Minimum 3 years of professional experience in full-cycle accounting and tax.

Who We Are Manay CPA is a reputable full-service accounting firm based in Atlanta, GA, with over 20 years of experience. We provide comprehensive accounting and tax solutions to individuals and businesses across all 50 states. Our expertise spans new business formation, accounting, tax, payroll, consulting, and human resources. Our vision is to become the most integral partner and guide in the world for entrepreneurs, corporations, start-ups, and businesses as they move along in their growth path. Through personalized solutions, we empower our clients to navigate the complexities of the business landscape and reach their full potential. Building sincere and long-lasting relationships is at the core of our mission, as we believe success goes beyond financial milestones. We strive to cultivate genuine connections and make a positive impact on our clients' lives. As a vital player in the industry, Manay CPA assists local and global investors in navigating the intricate U.S. tax, financial

Discover Your Career at Emory University Emory University is a leading research university that fosters excellence and attracts world-class talent to innovate today and prepare leaders for the future. We welcome candidates who can contribute to the diversity and excellence of our academic community. Description KEY RESPONSIBILITIES: * Performs routine and complex accounting activities requiring knowledge of systems, independent judgment and ability to respond accordingly. * Oversees activity on various accounts. * Analyzes past and current data and prepares expense projections and operational forecasts. * Assists with audits. * Designs and generates routine ad hoc reports and graphs. * May maintain grants and assist with budgets. * Coordinates computer operations. * Conceptualizes projects and follows through. * May provide direction to less experienced staff concerning accounting issues. * Performs related responsibilities as required. MINIMUM QUALIFICATIONS: * Bachelor's degree in ac

Come work for an Atlanta based tech company once again voted a "Best Places To Work" Finalist for 2021. We provide our customers single-source, cost-effective, best-in-class solutions. Our team is comprised of talented professionals who excel at providing industry leading asset management services to our customers. As an employee, you will join a people-centric company with an incredible culture. We encourage new ideas and suggestions in order to continue to offer both customers and employees the services and benefits in a dynamic, global marketplace. We value teamwork, integrity, quality, innovation, and dynamic engagement. We are looking for a diligent Staff Accountant to join our accounting department in Sandy Springs, GA. The staff accountant's responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, conducting internal audits, and maintaining accounts payable documentation. You will also be a

Overview Emory University is a leading research university that fosters excellence and attracts world-class talent to innovate today and prepare leaders for the future. We welcome candidates who can contribute to the diversity and excellence of our academic community. Description Emory Healthcare is seeking a detail-oriented Senior Hospital Finance Accountant to manage complex hospital accounting activities and oversee various account operations. This role involves preparing expense projections, generating reports, and maintaining accurate financial documentation. The ideal candidate will also provide mentorship and guidance to accounting staff and ensure adherence to financial regulations. KEY RESONSIBILITIES: * Performs routine and complex accounting activities requiring knowledge of systems, independent judgment and ability to respond accordingly. * Oversees activity on various accounts. * Analyzes past and current data and prepares expense projections and operational forecasts. * A

Discover Your Career at Emory University Emory University is a leading research university that fosters excellence and attracts world-class talent to innovate today and prepare leaders for the future. We welcome candidates who can contribute to the diversity and excellence of our academic community. Description Emory Healthcare is seeking a detail-oriented Senior Hospital Finance Accountant to manage complex hospital accounting activities and oversee various account operations. This role involves preparing expense projections, generating reports, and maintaining accurate financial documentation. The ideal candidate will also provide mentorship and guidance to accounting staff and ensure adherence to financial regulations. KEY RESONSIBILITIES: * Performs routine and complex accounting activities requiring knowledge of systems, independent judgment and ability to respond accordingly. * Oversees activity on various accounts. * Analyzes past and current data and prepares expense projection

Responsible for managing various accounting tasks, including accounts receivable, accounts payable, and banking activities. Provides support for general accounting operations and performs data analysis as needed. Key Responsibilities: •Accounts Receivable (Custom): Handle billing and invoicing for custom clients, including preparing 30-, 60-, and 90-day statements. Address client billing inquiries and process payments. Reconcile subsidiary ledgers with the general ledger. Familiarize with custom invoicing systems. •Accounts Receivable (Generic): Manage billing and payments for generic accounts, including preparing aging statements. Resolve issues with returned invoices. •Accounts Payable: Review, code, and input invoices into the accounting system. Coordinate with managers for approvals and prepare weekly payment lists. Process payments, manage check distribution, and maintain AP files. Record credit card expenses and allocate shipping charges appropriately. Reconcile accounts payable

Job Description Job Description If you want to be part of a fire and life safety team dedicated to defending some of Georgia's most critical buildings and people, this is your opportunity! Fire Systems is a family-owned fire protection services company established in 1986. We pride ourselves on offering all fire protection solutions, including alarm systems, sprinklers, special hazard systems, and fire extinguishers. Our company thrives on a supportive, experienced team and a strong commitment to fire safety excellence. Position Overview: This position is responsible for supporting various administrative tasks, including accounts receivable (AR), accounts payable (AP), job set-up, scheduling, and general office administration. The ideal candidate will be highly organized, detail-oriented, and capable of managing multiple tasks in a fast-paced environment. Key Responsibilities: Accounts Receivable (AR): Process customer invoices and ensure timely collection of payments. Monitor and foll