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accounting clerk (mon.-fri. 7a-3:30p) Jobs in Atlanta

accounting clerk (mon.-fri. 7a-3:30p)

cashier_weekday morning

accounting clerk mon fri 7a 3 30p

Fastenal

<div></div><div><div><div><div><div><div>Job ID</div> <div>630002</div></div><div></div><div>
</div><br>
<div><div>Type</div> <div>Part-time</div>
</div><br>
<div><div>Location</div> <div>Atlanta, GA 30336</div>
</div><br>
<div><div>Departments</div> <div>Distribution/Warehouse</div>
</div><br>
<div><div>Date Published</div> <div>July 10, 2026</div>
</div><br>
<div><div>End Date</div> <div>07-17-2026</div>
</div><br>
</div></div></div><div><div><p>Job Description</p>
Parcel Freight
<br>
6445 Fulton Industrial Blvd, Atlanta, GA 30336
<br>
GA100 Distribution Center
<br>
Part-time Shift(s): MON TUE WED THU FRI 2:00pm - 7:00pm
<br>
Up to 28 hours/week
<br>
<br>
OVERVIEW:
<br>
Find your future at Fastenal! Our distribution center is hiring energetic, team oriented individuals to work in our fast pace warehouse! Working as Part-time Parcel Freight, you will help facilitate the movement of product throughout our distribution center to company owned branches. You will be responsible for packaging, manifesting and shipping customer orders via a 3rd party carrier. Fastenal Company is committed to environmental protection and to providing a safe and healthy workplace for all employees. We strive to integrate EHS &amp; Sustainability considerations into all our business decisions, plans, and operations. This is an entry level position based out of our distribution center located at 6445 Fulton Industrial Blvd, Atlanta, GA 30336. This position may offer a flexible schedule after a period of onboarding, training, and meeting performance goals.
<br>
<br>
RESPONSIBILITIES:
<br>
The duties and responsibilities of this position include, but are not limited to:
<br>
o Packaging, manifesting and shipping customers orders
<br>
o Weighing, sorting and stacking product
<br>
o Using a computer to perform tasks
<br>
o Maintain the cleanliness/organization of work area
<br>
o Complying with health, safety and sustainability rules and expectations
<br>
o Participating in activities and programs that help the company achieve health, safety and sustainability objectives
<br>
o Learning, passing, and practicing various environmental health and safety trainings
<br>
<br>
REQUIRED POSITION QUALIFICATIONS:
<br>
The following skills and qualifications are required for this position:
<br>
o 18 years of age or over, due to the nature of work
<br>
o Proficient written and oral communication skills
<br>
o Highly motivated, self directed and customer service oriented
<br>
o Learn and perform multiple tasks in a fast paced environment
<br>
o Work independently as well as in a team environment
<br>
o Demonstrate strong math aptitude, attention to detail and sense of urgency
<br>
o Willingness to work a flexible schedule/extra time as needed
<br>
o Demonstrate our core values of ambition, innovation, integrity and teamwork
<br>
o Lift, slide, carry and lower packages that typically weigh 25lbs-50lbs and may weigh up to 100lbs
<br>
o Pass the required drug screen (applicable in the US, Puerto Rico and Guam ONLY)
<br>
<br>
ABOUT US:
<br>
Since 1967 Fastenal has grown as a distributor of industrial and construction supplies from a single branch to a Fortune 500 company with over 3,000 servicing locations, each providing tailored local inventory and personal service for our customers. As we've expanded across the world, we've retained a core belief in people and their ability to accomplish remarkable things - if given the opportunity. From this philosophy stems an entrepreneurial culture that challenges every employee to run their own business, create their own success, and advance to become company leaders.
<br>
<br>
As a growth company with a solid financial position, we are committed to training, promoting from within, and creating opportunities for our employees. If you have an entrepreneurial spirit and are looking to make your mark as part of an elite growth company, you won't find a better fit than Fastenal.
<br>
<br>
PART-TIME BENEFIT:
<br>
Fastenal offers a 401(k) with an employer contribution.</div><div></div><div>
</div><p>Please respond by 07-17-2026.</p>
<p>Equal Opportunity Employer</p></div></div>

Parcel Freight

Aqualillies

<p>We are looking for a detail-oriented and reliable Remote Data Entry Clerk to join our growing team. This is an excellent opportunity for individuals seeking flexible remote work. You will be responsible for accurately entering, updating, and maintaining company records while ensuring the highest level of data quality.</p><h3>Key Responsibilities</h3><ul><li>Enter and update data accurately into company databases and spreadsheets.</li><li>Review information for accuracy and correct any errors.</li><li>Organize and maintain digital files and records.</li><li>Verify data and ensure confidentiality at all times.</li><li>Complete assigned tasks within deadlines.</li><li>Communicate with team members regarding data discrepancies when needed.</li><li>Follow company procedures and quality standards.</li></ul><h3>Qualifications</h3><ul><li>High school diploma or equivalent.</li><li>Previous data entry or administrative experience is a plus but not required.</li><li>Strong typing and computer skills.</li><li>Proficiency in Microsoft Excel, Google Sheets, and Microsoft Office.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work independently in a remote environment.</li><li>Reliable internet connection and a personal computer.</li></ul><h3>What We Offer</h3><ul><li>100% Remote Work</li><li>Full-Time and Part-Time Opportunities</li><li>Flexible Work Schedule</li><li>Paid Training</li><li>Supportive Team Environment</li><li>Career Growth Opportunities</li><li>Performance-Based Incentives </li></ul><h3> </h3>

Data Entry (Remote)

coldwellbankerhomes

<p><strong>Job Overview</strong><br /><br />Backed by more than 100 years of trust, Coldwell Banker Realty is a recognised leader in the Compass International Holdings portfolio. We connect clients with up-to-date listings, comprehensive neighbourhood data, and trusted real estate advisors. We are currently seeking a meticulous and dedicated individual to join our team as a <strong>Remote Data Entry Clerk</strong>.<br /><br />This <strong>full-time</strong> position is crucial for supporting our operations by accurately inputting and managing company data. The successful candidate will play a vital role in maintaining the integrity of our databases, ensuring our advisors have the information they need to provide exceptional service. This role offers a competitive hourly rate of <strong>$25.00 - $55.00 USD</strong>.<br /><br /><strong>Responsibilities</strong><br /><br />* Accurately and efficiently enter data from various sources, including property listings, client records, and sales contracts, into our databases.<br />* Review and verify data for errors or omissions, correcting any inconsistencies to ensure high levels of accuracy.<br />* Maintain and update existing records on a regular basis.<br />* Generate reports and retrieve data for other team members as requested.<br />* Uphold strict data confidentiality and security protocols at all times.<br />* Organise and file digital documents to ensure they are easily accessible.<br />* Assist with other administrative tasks as required to support the wider team.<br /><br /><strong>Qualifications</strong><br /><br />* Proven experience in a data entry role or a similar position.<br />* Exceptional typing speed and a high degree of accuracy.<br />* Strong proficiency in the Microsoft Office Suite, particularly with MS Excel.<br />* Excellent attention to detail and strong organisational skills.<br />* The ability to work independently and manage time effectively in a remote environment.<br />* A minimum of a high school diploma or equivalent.<br />* Strong written and verbal communication skills.<br />* Familiarity with the real estate industry is advantageous but not essential.</p>

Remote Data Entry Clerk

Atlanticus Services Corporation

<div><p>When you join Atlanticus, you become a member of a fast-growing, mission-focused company that is committed to aid in meeting the financial needs of middle-class Americans. With a culture of collaboration and a one-team mindset, we encourage entrepreneurial thinking to empower our customers toward financial well-being.</p><p>
Atlanticus&trade; technology enables bank, retail, and healthcare partners to offer more inclusive financial services to everyday Americans through the use of proprietary analytics. We apply the experience gained and infrastructure built from servicing over 20 million customers and over $40 billion in consumer loans over more than 25 years of operating history to support lenders that originate a range of consumer loan products. These products include retail and healthcare, private label credit and general-purpose credit cards marketed through our omnichannel platform, including retail point-of-sale, healthcare point-of-care, direct mail solicitation, digital marketing, and partnerships with third parties. Additionally, through our Auto Finance subsidiary, Atlanticus serves the individual needs of automotive dealers and automotive non-prime financial organizations with multiple financing and service programs.</p><p>
</p><p><b>Office Location</b></p><ul><li><b>
Atlanta, GA</b> - Located in the Queen Building (King &amp; Queen Towers, Sandy Springs), with easy access to I-285, GA-400, and a free shuttle to MARTA.</li></ul><p>
</p><p><b>Work Culture</b></p><p>
We foster a collaborative, innovative environment where everyone contributes to building something meaningful. You&rsquo;ll be empowered to lead, grow, and make an impact.</p><p>
</p><p><b>The Role</b></p><p>
Atlanticus is a financial technology company that partners with banks and retailers to provide innovative credit solutions that help consumers improve their financial lives. Our Structured Finance team plays a critical role in supporting the company's funding strategy through accurate investor reporting, portfolio analysis, and compliance with structured finance transactions.</p><p>
We are seeking a highly analytical Financial Analyst to join our Structured Finance team. This role offers the opportunity to gain hands-on experience in structured finance and capital markets while working with cross-functional teams across FP&amp;A, Accounting, Legal, and Operations.</p><p>
</p><p><b>Financial Analyst &ndash; Structured Finance</b></p><p><b>
Position Summary</b></p><ul><li>
Responsibilities: Prepare daily, monthly, and quarterly investor reports for asset-backed securitization transactions</li><li>
Interpret securitization legal agreements and ensure reporting complies with transaction requirements</li><li>
Gather, validate, and reconcile financial and operational data from multiple systems</li><li>
Identify and resolve reporting issues related to system of record data</li><li>
Perform monthly close activities for investor portfolios</li><li>
Monitor and reconcile investor bank accounts</li><li>
Analyze portfolio performance, identify trends, and investigate reporting variances.</li><li>
Develop ad hoc analyses and reporting to support management, investors, and strategic initiatives</li><li>
Identify opportunities to improve reporting processes, automate recurring tasks, and strengthen internal controls</li></ul><p><b>
You&rsquo;re a great fit if you have:</b></p><ul><li>
Position is in-office (Atlanta)</li><li>
Bachelor's degree in Finance, Accounting, Economics, or a related business discipline</li><li>
2&ndash;3 years of experience in financial reporting, accounting, or a related field.</li><li>
Strong Microsoft Excel skills, including PivotTables, XLOOKUP/INDEX-MATCH, complex formulas, and data analysis</li><li>
Excellent analytical and problem-solving abilities</li><li>
Strong written and verbal communication skills with the ability to present financial information clearly and concisely</li><li>
Ability to manage multiple priorities and consistently meet time-sensitive deadlines.</li><li>
Highly organized with exceptional attention to detail</li><li>
Comfortable working both independently and collaboratively in a team environment</li></ul><p>
</p><p><b>Why You&rsquo;ll Love Working Here</b></p><p>
This role offers an excellent opportunity to develop expertise in structured finance and capital markets while working alongside experienced finance professionals. You'll gain exposure to complex financial transactions, develop valuable analytical skills, and have opportunities for professional growth within a collaborative and high-performing team.</p><p>
</p><p>This isn&rsquo;t just a job, it&rsquo;s a place to lead, grow, and thrive. If you believe in your skills and drive, we&rsquo;ll provide the resources and support to help you succeed. This role offers an excellent opportunity to develop expertise in structured finance and capital markets while working alongside experienced finance professionals. You'll gain exposure to complex financial transactions, develop valuable analytical skills, and have opportunities for professional growth within a collaborative and high-performing team.</p><p>
</p><p><b>Benefits include:</b></p><ul><li>
Generous PTO and holiday schedule</li><li>
401(k) with company match</li><li>
Employee stock purchase plan</li><li>
Ongoing training (lunch &amp; learns, financial and health webinars)</li><li>
Team volunteer outings</li></ul><p>
Atlanticus is an equal opportunity employer. All qualified applicants will receive consideration without regard to race, religion, gender, sexual orientation, age, veteran status, disability, or other protected status.</p></div><p></p>

Financial Analyst, Structured Finance

Midsouth Steel LLC.

<div>
 <strong>
  Senior Accounts Payable Specialist
  <br/>
  <br/>
 </strong>
 <strong>
  Department:
 </strong>
 Accounting
 <br/>
 <br/>
 <strong>
  Reports To:
 </strong>
 Accounting Manager
 <br/>
 <br/>
 <strong>
  Position Summary
  <br/>
  <br/>
 </strong>
 Midsouth Steel is seeking a detail-oriented and experienced
 <strong>
  Senior Accounts Payable Specialist
 </strong>
 to manage the company's construction accounts payable function. This role is responsible for processing high-volume invoices, ensuring vendor compliance, maintaining accurate job cost coding, administering corporate credit card reconciliations, and supporting timely payments in accordance with construction contract requirements. The ideal candidate has a strong background in construction accounting, exceptional organizational skills, and the ability to work effectively in a fast-paced environment.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Process approximately 300 construction-related invoices per month with a high degree of accuracy and timeliness
  </li>
  <li>
   Manage the full-cycle construction accounts payable process from invoice receipt through payment
  </li>
  <li>
   Review, track, and maintain vendor compliance documentation, including Certificates of Insurance (COIs), lien waivers, W-9s, and other required documentation
  </li>
  <li>
   Perform accurate job cost coding and ensure expenses are charged to the appropriate projects and cost codes
  </li>
  <li>
   Track and administer paid-when-paid payment terms in accordance with customer contracts and company policies
  </li>
  <li>
   Reconcile and administer corporate credit card transactions, ensuring timely submission, proper coding, receipt verification, and compliance with company expense policies
  </li>
  <li>
   Reconcile vendor statements and resolve invoice discrepancies or payment issues
  </li>
  <li>
   Maintain positive vendor relationships by responding promptly to inquiries and resolving issues professionally
  </li>
  <li>
   Ensure compliance with internal controls, company policies, and construction accounting procedures
  </li>
  <li>
   Work closely with project managers, accounting staff, and other internal departments to support project financial activities
  </li>
  <li>
   Assist with month-end closing activities related to accounts payable
  </li>
  <li>
   Recommend process improvements that increase efficiency and strengthen internal controls
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   5+ years of accounts payable experience, with significant experience in a construction or subcontracting environment
  </li>
  <li>
   Strong understanding of construction accounts payable processes and industry best practices
  </li>
  <li>
   Experience with:
  </li>
  <ul>
   <li>
    Construction job cost accounting
   </li>
   <li>
    Lien waivers
   </li>
   <li>
    Certificates of Insurance (COIs)
   </li>
   <li>
    Paid-when-paid payment processes
   </li>
   <li>
    Vendor compliance management
   </li>
   <li>
    Corporate credit card reconciliation and expense management
   </li>
   <li>
    Construction accounts payable workflows
   </li>
  </ul>
  <li>
   Experience using an ERP system; experience with Viewpoint Vista is strongly preferred
  </li>
  <li>
   Proficiency in Microsoft Excel and Microsoft Office applications
  </li>
  <li>
   Excellent attention to detail, organizational skills, and accuracy
  </li>
  <li>
   Strong analytical and problem-solving abilities
  </li>
  <li>
   Excellent written and verbal communication skills
  </li>
  <li>
   Ability to prioritize multiple deadlines and work independently in a fast-paced environment
  </li>
 </ul>
 <strong>
  Preferred Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Experience supporting construction, steel fabrication, or industrial contracting operations
  </li>
  <li>
   Knowledge of accounting principles and internal controls related to accounts payable
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Success in This Role
  <br/>
  <br/>
 </strong>
 The successful candidate is highly organized, proactive, and committed to accuracy. They understand the complexities of construction accounting and vendor compliance, build strong relationships with vendors and internal stakeholders, reconcile corporate credit card activity accurately, and consistently ensure payments are processed in accordance with contractual requirements and company policies.
 <br/>
 <br/>
 Powered by JazzHR
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 <br/>
 wB8QVdPxYI
</div>


Sr. Accounts Payable Specialist

HNTB Corporation

<div><p><b>What We're Looking For
</b></p><p>At HNTB, you can create a career that is meaningful to you while building communities that matter to all of us. For more than a century, we have been delivering solutions for some of the largest, most complex infrastructure projects across the country. With our historic growth, it is an exciting time to join our team of employee-owners.
</p><p>This opportunity entails being responsible for providing financial guidance to project teams, with a focus on budgets, profitability, earnings variances, cash flow, and contract compliance. The Project Analyst acts as the primary financial advisor throughout the project lifecycle, ensuring success in areas such as contracting, compensation and payment terms, workplan/project management system alignment, budgets, cost controls, revenue recognition, and cash and invoice management. The Senior Team Lead offers guidance and supervision to staff while also overseeing their work. Additionally, they serve as a subject matter expert and provide consultation on complex projects, utilizing their advanced knowledge to make recommendations and deliver effective solutions.
</p><p><b>What You'll Do:
</b></p><ul><li><p>Leads and supports all financial aspects across the entire project lifecycle.
</p></li><li><p>Models and analyzes gross margin scenarios from initial engagement through final negotiations, offering revenue and cash performance recommendations and enhancement strategies.
</p></li><li><p>Performs client contract review; assessing payment and compensation terms and recommends opportunities for revenue enhancement and positive cash performance.
</p></li><li><p>Ensures the accuracy of the PM system by overseeing changes to budget, commitments, forecasts, and expenditures, aligning work plans with client/contract requirements.
</p></li><li><p>Reviews and ensures timely and accurate invoice approval and payment applications according to client terms and requirements, including subcontracting needs. Collaborates with the project manager and cash management team to proactively resolve billing and revenue discrepancies.
</p></li><li><p>Generates and evaluates standard and ad hoc reports to identify and track potential cost issues and overruns. Investigates budget anomalies, resolves variances, and establishes cost risk management approaches with the project manager.
</p></li><li><p>Forecasts and monitors project estimate-at-completion (EAC) by recording potential and actual changes to cost accounts, including change orders, trends, and deviations.
</p></li><li><p>Leads an efficient earnings review process with the project team, using GAAP and revenue recognition concepts to analyze project finance performance.
</p></li><li><p>Provides timely communication of project performance that impacts office results to the office management team.
</p></li><li><p>Cultivates client and subconsultant relationships, ensuring effective client service and efficient subconsultant management.
</p></li><li><p>Provides training and onboarding for project management staff on HNTB project management processes and procedures as needed.
</p></li><li><p>Offers guidance and mentorship to Project Finance Associates and earlier career Project Analysts, including oversight of day-to-day work. Utilizes PFAs for routine transactional support.
</p></li><li><p>Develops and delivers learning and training to educate others about various aspects of HNTB&rsquo;s best business practices, including financial systems, contracting, cost management, financial performance metrics, revenue recognition, earnings mechanics, and cash management.
</p></li><li><p>Provides input on staff recruitment, development, and retention, including performance, compensation reviews, and succession planning. Coordinates schedules and approves timecards. Assists in setting employee objectives, provides client feedback, and coaches/mentors their team.
</p></li><li><p>Performs other duties as assigned.
</p></li></ul><p><b>What You'll Need:
</b></p><ul><li><p>Bachelor&rsquo;s degree and 7 years of financial, project accounting/analysis, or related experience
</p></li><li><p>1 year of people management, leadership and/or mentoring experience
</p></li><li><p>In lieu of education, 11 years of financial, project accounting/analysis, or related work experience
</p></li></ul><p><b>What You'll Bring:
</b></p><ul><li><p>Ability to manage ownership of the project finance responsibilities for medium to large projects of increasing risk and complexity.
</p></li><li><p>Has ownership of large projects of varying complexity.
</p></li><li><p>Ability to read and comprehend contract requirements to identify opportunities for improvement.
</p></li><li><p>Strong understanding of HNTB internal project finance/accounting processes, able to provide guidance in those areas to other project finance staff and project managers.
</p></li><li><p>Advanced data analysis skills in tools such as Excel, HNTB's enterprise reporting system, and HNTB's project management system. Able to develop new, dynamic approaches to processing, interpreting, and analyzing data to drive effective action.
</p></li><li><p>Strong conceptual and analytical skills, driving action on data.
</p></li><li><p>Excellent organizational skills, ability to multitask, and self-directed.
</p></li></ul><p><b>What We Prefer:
</b></p><ul><li><p>Knowledge of and experience supporting transportation and infrastructure projects, including Construction Engineering &amp; Inspection (CEI) contracts and clients/agencies such as the Georgia Department of Transportation (GDOT), Metropolitan Atlanta Rapid Transit Authority (MARTA), and Alabama Department of Transportation (ALDOT).
</p></li><li><p>Familiarity with DOT contracting, project controls, billing requirements, revenue recognition, and financial management practices within the AEC industry.
</p></li><li><p>Bachelor's degree in relevant Finance, Accounting, Business, Engineering, or related field
</p></li><li><p>Master's degree in business or engineering
</p></li><li><p>Knowledge of project financial management/cost controls
</p></li><li><p>Knowledge of accounting/financial principles and practices
</p></li><li><p>Knowledge of A/E industry
</p></li></ul><p><b>Additional Information</b></p><p></p><p><br>
</p><p>Visa sponsorship is not available for this position.
</p><p>#SR #FinanceAccounting
</p><p>
</p><p>Locations:
</p><p>Atlanta, GA
</p><p></p><p>
</p><p><i>NOTICE TO THIRD-PARTY AGENCIES:
</i></p><p><i>HNTB does not accept unsolicited resumes from recruiters or agencies. Any staffing/employment agency, person or entity that submits an unsolicited resume to this site does so with the understanding that the applicant's resume will become the property of HNTB. HNTB will have the right to hire that applicant at its discretion and without any fee owed to the submitting staffing/employment agency, person or entity. Staffing/employment agencies who have fee agreements with HNTB must submit applicants to the designated HNTB recruiter to be eligible for placement fees.
</i></p><p><b>Job Type: </b>Regular
</p><p><b>Full/Part Time: </b>Full time
</p><p><b>Job Category: </b>Finance Group
</p><p><b>ReqID: </b>R-30732
</p><p>Equal Employment Opportunity &amp; Disability Accessibility Statement
</p><p>HNTB provides a fair and equal employment opportunity for all employees and applicants regardless of race, color, religion, sex, national origin, age, disability, pregnancy status, sexual orientation, gender identity, veteran status, genetic information, citizenship status, or other status protected by law. The HNTB Companies ensure nondiscrimination in all programs and activities in accordance with Title VII of the Civil Rights Act of 1964.
</p><p>Any applicant with limited English proficiency or a qualifying physical or mental disability who believes they require a reasonable accommodation for any part of the application or hiring process should contact us at ReasonableAccommodations@HNTB.com or call 816-527-2600 for assistance. HNTB will make determinations on requests for accommodations on a case-by-case basis.
</p><p>Hearing and speech impaired individuals who seek assistance or accommodation in applying for a position via TTY, may dial 711 in the United States. Instruct the TTY operator to call 888-400-4682 and select option 5 for TTY service. Please indicate to the HNTB agent that you are a candidate seeking assistance in the job application process.
</p><p>Please note that The HNTB Companies will not accept any resume submitted via this email address. To properly submit your application to the HNTB Companies, and to ensure that our recruiters have immediate access to your resume/CV, please search our open positions online, and apply directly through our careers website.
</p><p>Thank you for considering HNTB for your career opportunities.
</p><p>Affirmative Action Policy Statement
</p><p>HNTB has implemented the following policy as part of its longstanding commitment to compliance with all applicable affirmative action requirements. HNTB agrees to post in conspicuous places, available to employees and applicants for employment, this Affirmative Action Policy.
</p><p>HNTB is a federal contractor subject to Section 4212 of the Vietnam Era Veterans&rsquo; Readjustment Assistance Act of 1974, as amended (&ldquo;Section 4212&rdquo;) and Section 503 of the Rehabilitation Act of 1973, as amended (&ldquo;Section 503&rdquo;). Accordingly, it is HNTB&rsquo;s policy to take affirmative action to employ and advance in employment protected veterans (disabled veterans, recently separated veterans, Armed Forces Service Medal veterans, or active-duty wartime or campaign badge veterans) and individuals with disabilities at all levels of employment, including the executive level. HNTB also will provide reasonable accommodation to known physical or mental limitations of an otherwise qualified employee or applicant for employment with a disability, unless the accommodation would impose undue hardship on the operation of HNTB. In order to request a reasonable accommodation, employees should contact the HR Solutions Center at General Policy Inquiry - Employee Center and applicants should contact ReasonableAccommodations@HNTB.com.
</p><p>HNTB will recruit, hire, train, and promote individuals in all job titles, and will ensure that all other personnel actions are administered, without regard to an individual&rsquo;s protected veteran or disability status. All employment decisions will be based only on valid job requirements. In addition, employees and applicants shall not be subjected to harassment, intimidation, threats, coercion, or discrimination because they have engaged in or may engage in any of the following activities: (1) filing a complaint; (2) assisting or participating in an investigation, compliance evaluation, hearing, or any other activity related to the administration of any Federal, State, or local law requiring equal opportunity for protected veterans or individuals with disabilities; (3) opposing any act or practice made unlawful by Section 4212, Section 503, their implementing regulations, or any other Federal, State, or local law requiring equal opportunity for protected veterans or individuals with disabilities; or (4) exercising any other right protected by Section 4212, Section 503, or their implementing regulations.
</p><p>The non-confidential portions of the affirmative action program for protected veterans and individuals with disabilities shall be available for inspection upon request by any employee or applicant for employment. These plans are available for review upon request during normal business hours. Any questions or requests to review should be directed to your Human Resources Partner.
</p><p>As Chief Executive Officer, I fully support our affirmative action program and am committed to the implementation of the company&rsquo;s affirmative action policy. I have delegated overall responsibility for this policy to the Business Integrity Director. The Manager of HR Compliance &amp; Immigration is responsible for the implementation, auditing, and reporting of this policy and program, assisted by the office&rsquo;s Human Resources Partner.
</p><p>HNTB employees must comply with this policy and report any violations of illegal discrimination, as specified in the Integrity Reporting policy.
</p><p>For Questions or Additional Information
</p><p>For more information on this policy, please contact the HR Solutions Center, General Policy Inquiry - Employee Center, 888-400-4682.
</p><p>Robert J. Slimp, CEO</p></div>

Sr Team Lead - Project Finance

Emory University

<div>Discover Your Career at Emory University:
<div>
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 excellence of our academic community.</div>
Description:
<div>
KEY RESPONSIBILITIES:
</div><ul><li>Coordinates major financial reporting and budgeting activities.</li><li>
Ensures compliance with regulations and reporting requirements.
</li><li>Coordinates the correction of account balances, resolves funding issues and maintains proper accounting controls and procedures.
</li><li>Makes recommendations to management related to long-range financial and cash flow analyses.
</li><li>Prepares and analyzes statistical and financial reports, financial statements and supporting schedules.
</li><li>May assist in preparing, developing and monitoring department/organizational budgets.
</li><li>May maintain grant agreements, policies and guidelines; coordinate grant reporting requirements; review grant funding source compliance; and negotiate grant funding with awarding agencies.
</li><li>May perform indirect cost analysis.
</li><li>May hire, train, and supervise a small staff.</li><li>
Performs related responsibilities as required.</li></ul><div>
MINIMUM QUALIFICATIONS:
</div><ul><li>Bachelor's degree in accounting, business administration, finance or a related field and four years of financial analyst or accounting experience, OR an equivalent combination of experience, education, and training.</li></ul><div>
NOTE: This role will be granted the opportunity to work from home regularly but must be able to commute to Emory University on a flexible weekly schedule based upon business needs. Schedule is based on agreed upon guidelines of department. This role requires residency in the state of GA. Emory reserves the right to change remote work status with notice to employee.</div>
Additional Details:
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Emory is an equal opportunity employer, and qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law. Emory University does not discriminate in admissions, educational programs, or employment, including recruitment, hiring, promotions, transfers, discipline, terminations, wage and salary administration, benefits, and training. Students, faculty, and staff are assured of participation in university programs and in the use of facilities without such discrimination. Emory University complies with Section 503 of the Rehabilitation Act of 1973, the Vietnam Era Veteran's Readjustment Assistance Act, and applicable executive orders, federal and state regulations regarding nondiscrimination, equal opportunity, and affirmative action (for protected veterans and individuals with disabilities). Inquiries regarding this policy should be directed to the Emory University Department of Equity and Civil Rights Compliance, 201 Dowman Drive, Administration Building, Atlanta, GA 30322. Telephone: 404-727-9867 (V) | 404-712-2049 (TDD).</div><div></div><div><br>
Emory University is committed to ensuring equal access and providing reasonable accommodations to qualified individuals with disabilities upon request. To request this document in an alternate format or to seek a reasonable accommodation, please contact the Department of Accessibility Services at accessibility@emory.edu or call 404-727-9877 (Voice) | 404-712-2049 (TDD). We kindly ask that requests be made at least seven business days in advance to allow adequate time for coordination.</div></div>

Senior Financial Analyst (ETS) | Temporary

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