senior accountant

a/r coordinator

accountant staff i

accounting technician 2

billing & coding specialist Jobs in Atlanta

billing & coding specialist

accounts payable specialist

6 Degrees Group

<div>
 <p>
  Our client in Atlanta, GA is hiring for the role of Accounts Payable Specialist. This position plays a key role in supporting the accounts payable process, including managing rent payments, utilities, and invoice processing for multiple locations. The role begins with 1&ndash;2 months of in-office training before transitioning to a hybrid 3/2 schedule. The ideal candidate brings strong attention to detail, solid accounting knowledge, and the ability to manage vendor relationships in a fast-paced environment.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Responsibilities:
 </p>
 <ul>
  <li>
   Review rent-related communications and reconcile monthly rent payments with lease documentation and internal records.
  </li>
  <li>
   Process weekly invoices ensuring proper coding, documentation, and accuracy within the accounting system.
  </li>
  <li>
   Manage utility account setup, transfers, and terminations for various locations and operational needs.
  </li>
  <li>
   Communicate with internal teams and vendors to resolve discrepancies, reconcile statements, and support month-end close activities.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Qualifications:
 </p>
 <ul>
  <li>
   6+ years of Accounts Payable experience.
  </li>
  <li>
   NetSuite experience strongly preferred with solid understanding of general ledger accounts.
  </li>
  <li>
   Strong proficiency with Microsoft Excel, Word, and Outlook.
  </li>
  <li>
   High school diploma required; Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting preferred.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  If this position is not a perfect fit, please do not hesitate to pass this posting along to anyone else you know that may be interested. Please check out our website, we are working on other openings and one of them may be just what you are looking for!
 </p>
 <p>
  <br/>
 </p>
 <p>
  Follow us on LinkedIn, Instagram, and Facebook
 </p>
 <p>
  #6degreesgrp
 </p>
</div>


Accounts Payable Specialist

Perkins&Will

<div>
 <strong>
  Years of Requisite Experience:
 </strong>
 1-2 years
 <br/>
 <br/>
 <strong>
  Professional Licensure:
 </strong>
 Not required
 <br/>
 <br/>
 <strong>
  Common And Baseline Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Receives and verifies expense reports.
  </li>
  <li>
   Reconciles expense and other financial reports with account balances and other office records.
  </li>
  <li>
   Facilitates payment of vendors, which may include verifying federal ID numbers, reviewing purchase orders, and resolving discrepancies.
  </li>
  <li>
   Assists with accounting records and ledgers by reconciling monthly statements and transactions.
  </li>
  <li>
   Processes payments for vendors, consultants and employees.
  </li>
  <li>
   Able to work and interact with departments throughout the organization.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Proficiencies
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Methodical and organized approach
  </li>
  <li>
   Shows initiative and ability to work well independently and with others
  </li>
  <li>
   Exhibits strong organization, attention to detail, and time management skills
  </li>
  <li>
   Able to pivot and have a &ldquo;hands on&rdquo; working style
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Software
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Deltek
  </li>
  <li>
   Esker
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Licensure/Certifications/Education
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   A bachelor&rsquo;s degree in accounting, finance, or a related degree is preferred
  </li>
 </ul>
</div>


Greenlight Financial Technology

<div><div><div>Greenlight is the leading family fintech company on a mission to help parents raise financially smart kids. We proudly serve more than 6 million parents and kids with our award-winning banking app for families. With Greenlight, parents can automate allowance, manage chores, set flexible spend controls, and invest for their family&rsquo;s future. Kids and teens learn to earn, save, spend wisely, and invest.</div>
<div></div>
<div>At Greenlight, we believe every child should have the opportunity to become financially healthy and happy. It&rsquo;s no small task, and that&rsquo;s why we leap out of bed every morning to come to work. Because creating a better, brighter future for the next generation depends on it.</div><div></div><div><p><br>
We are seeking a highly motivated <b>Accountant</b> who will work with other Greenlight Accounting and Finance team members and Greenlight employees on various challenging assignments. A successful Accountant will be passionate about helping in a variety of different areas of need as we continue to grow the accounting operations. You&rsquo;ll have the opportunity to work in a dynamic, fast and high-growth environment, and have the opportunity for ownership over key financial processes.</p>
</div></div><div><div><h3 class="jobSectionHeader"><b>
Your day-to-day:</b></h3><div><div><div>
<ul><li>Perform day-to-day accounting activities, ensuring accurate journal entries in the accounting system and follow-up on any unusual transactions.</li>
<li>Prepare journal entries, perform financial analysis and support the month-end close process.</li>
<li>Prepare and maintain reconciliations for balance sheet accounts assigned.</li>
<li>Assist with financial statement reviews during month-end close and provide detailed explanations for period over period changes in the financial statements.</li>
<li>Support and/or own core Accounts Receivable processes including billing, cash application, customer collections support, accounts receivable aging review and account reconciliations.</li>
<li>Understand the end-to-end O2C process and ensure accurate GAAP-compliant accounting.</li>
<li>Assist with booking and supporting related revenue entries, deferred revenue, and contract-related analysis.</li>
<li>Assist in key Accounts Payable processes including review of transactions processed by the accounts payable team for completeness and accuracy from the subledger systems (vendor bills, employee reimbursements, and corporate card review); assist in the timeliness of vendor payments.</li>
<li>Book and maintain accruals, prepaids, and related month-end entries; ensure expenses are recorded in the correct period.</li>
<li>Participate in a variety of cross-functional projects with other departments that include data validation, review of reports, development of AI Agents and use of AI tools, communication with vendors, implementation of systems, business systems support, among others.</li>
<li>Provide support in developing workbooks, data reporting, data automations, journal entries and reconciliations related to new accounting areas resulting from product launches and other changes in the business.</li>
<li>Support external audit requests for specific areas of responsibility.</li>
</ul></div></div></div></div></div><div><div><h3 class="jobSectionHeader"><b>Who you are:</b></h3><div><div><div>
<ul><li>Strong verbal and written communication skills to coordinate with other members of the team, members of other departments, drive progress toward meeting goals</li>
<li>Adaptability and flexibility to assist with a variety of projects in a fast-paced growth-oriented environment</li>
<li>Strong ability to handle multiple projects at once, work independently and maintain complete ownership over your work</li>
<li>Team first mentality and willingness to put the priorities of the team ahead of your own as that is the key to our success as a department</li>
</ul></div></div></div></div></div><div><div><h3 class="jobSectionHeader"><b>What you&rsquo;ll bring to the team:</b></h3><div><div><div>
<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance or related fields required, and master&rsquo;s degree preferred</li>
<li>2+ years of previous relevant experience in industry or public accounting</li>
<li>Proficiency with NetSuite (other similar ERP systems), AP/Procurement tools, T&amp;E applications, among others</li>
<li>Advanced Microsoft Excel skills, with the ability to manipulate and digest large amounts of data required</li>
<li>Experience in corporate month-end closing cycle is preferred</li>
<li>Excellent time and self-management skills and ability to prioritize critical projects</li>
</ul></div></div></div></div></div><div><div><b>Our stance on salaries:</b></div>
<div>Greenlight provides a competitive compensation package with a market-based approach to pay and will vary depending on your location, experience and skill set. The total compensation package for this position will also include a discretionary performance bonus, equity rewards, medical benefits, 401K match, and more. Greenlight conducts continuous compensation evaluations across departments and geographies to ensure we are keeping our pay current and competitive.</div>
<div></div>
<div>The estimated base pay range for this position in (NY, CA, WA): $90,000 - $110,000</div>
<div>The estimated base pay range for this position in (CO): $80,000 - $105,000</div><div></div><div><b><br>
Who we are:</b></div>
<div>It takes a special team to aim for a never-been-done-before mission like ours. We&rsquo;re looking for people who love working together because they know it makes us stronger, people who look to others and ask, &ldquo;How can I help?&rdquo; and then &ldquo;How can we make this even better?&rdquo; If you&rsquo;re ready to roll up your sleeves and help create a world where every child grows up to be happy and healthy in money and life, apply to join our team.</div>
<div></div>
<div>Greenlight is an equal opportunity employer and will not discriminate against any employee or applicant based on age, race, color, national origin, gender, gender identity or expression, sexual orientation, religion, physical or mental disability, medical condition (including pregnancy, childbirth, or a medical condition related to pregnancy or childbirth), genetic information, marital status, veteran status, or any other characteristic protected by federal, state or local law.</div>
<div></div>
<div>Greenlight is committed to an inclusive work environment and interview experience. If you require reasonable accommodations to participate in our hiring process, please reach out to your recruiter directly or email recruiting@greenlight.me.
</div></div><div><div><i>We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</i></div></div></div>

Accountant Atlanta (Remote Friendly)

Intuit

<div><h2 class="jobSectionHeader"><b>Overview</b></h2><h2 class="jobSectionHeader"><b>
Overview</b></h2><p>
Intuit Global Sourcing and Procurement (GSP) is accelerating the evolution of our Procure-to-Pay (P2P) ecosystem to deliver operational excellence, digital-first experiences, and measurable enterprise value for One Intuit. As we scale globally and optimize our tiered delivery model, the Group Manager, Supplier Operations &amp; Accounts Payable will play a critical leadership role in transforming and leading supplier data management, supplier engagement, and Accounts Payable operations across our global footprint.</p><p></p><p><br>
This leader will be responsible for modernizing and scaling core supplier lifecycle and invoice-to-pay capabilities &mdash; driving cycle time improvements, increasing touchless processing rates, ensuring on-time payment performance, and strengthening governance and controls. The role requires a strategic operator who can balance transformation with execution, leveraging platforms such as Coupa, SAP, and Oracle to streamline processes, enable automation, and elevate stakeholder and supplier experience.</p><p></p><p><br>
Reporting to the Director of Procurement, this role will lead a global, tiered delivery model consisting of onshore and offshore resources, ensuring clarity of accountability, operational rigor, and continuous improvement across supplier master data, supplier onboarding, invoice processing, and payment operations. Over time, this position has the opportunity to expand into broader Procure-to-Pay leadership, shaping end-to-end process strategy and enterprise service delivery.</p><p></p><p><br>
The outcomes of this role directly influence working capital optimization, compliance posture, supplier relationships, and enterprise operational efficiency.</p><p><b><br>
Responsibilities</b></p><h2 class="jobSectionHeader"><b>
Leadership and Strategy</b></h2><ul><li><p>
Define and evolve the global strategy for Supplier Operations and Accounts Payable, including vision, success metrics, governance model, and multi-quarter transformation roadmap</p></li><li><p>
Translate enterprise objectives into actionable initiatives that improve cycle time, increase touchless invoice rates, and ensure best-in-class on-time payment performance</p></li><li><p>
Lead modernization of supplier data governance and supplier lifecycle management, establishing scalable standards and controls</p></li><li><p>
Optimize and mature the global tiered delivery model, ensuring clear accountability, performance transparency, and continuous improvement across onshore and offshore resources</p></li><li><p>
Partner closely with Finance, Controllership, Treasury, Technology, and Sourcing to align process design with enterprise risk, compliance, and working capital objectives</p></li><li><p>
Leverage automation, AI-assisted capabilities, and system enhancements within Coupa, SAP, and Oracle ecosystems to streamline operations and improve user and supplier experience</p></li><li><p>
Establish operating rhythms, performance management frameworks, and governance structures to sustain operational excellence</p></li><li><p>
Serve as a strategic thought partner to senior leaders, influencing decisions related to P2P design, investment prioritization, and service delivery evolution</p></li><li><p>
Position the function for future end-to-end Procure-to-Pay integration and expanded scope</p></li><li><p>
Champion change management efforts to drive adoption of new processes, automation, and system enhancements</p></li></ul><h2 class="jobSectionHeader"><b><br>
Operations</b></h2><p></p><ul><li><p><br>
Lead global supplier master data governance, ensuring data accuracy, integrity, and compliance across systems</p></li><li><p>
Oversee supplier onboarding and engagement processes, optimizing experience while strengthening risk and compliance controls</p></li><li><p>
Drive operational excellence across invoice-to-pay lifecycle, including invoice intake, exception management, approvals, and payment execution</p></li><li><p>
Improve key operational KPIs, including invoice cycle time, first-pass yield, touchless processing rate, and on-time payment performance</p></li><li><p>
Identify and reduce root causes of invoice exceptions and rework through process redesign and upstream collaboration</p></li><li><p>
Partner with Sourcing and Business stakeholders to increase compliant buying behaviors and reduce downstream friction</p></li><li><p>
Ensure strong internal controls and audit readiness across supplier and AP processes</p></li><li><p>
Monitor supplier performance trends and payment health to proactively mitigate risk and strengthen strategic relationships</p></li><li><p>
Lead escalation management and resolution of complex P2P issues impacting business operations</p></li></ul><p><b><br>
Qualifications</b></p><h2 class="jobSectionHeader"><b>
Skills, Behaviors &amp; Competencies</b></h2><p></p><ul><li><p><br>
Excellent interpersonal skills; effectively interfaces and collaborates across Procurement, Finance, Controllership, and global business partners</p></li><li><p>
Strategic operator who balances long-term transformation with near-term execution</p></li><li><p>
Data-led and metrics-driven; uses KPIs to prioritize and accelerate impact</p></li><li><p>
Adept and resilient in high-change, global environments</p></li><li><p>
Strong systems thinker with experience optimizing ERP and P2P platforms (Coupa, SAP, Oracle)</p></li><li><p>
Demonstrates high levels of judgment, innovation, and continuous improvement mindset</p></li><li><p>
Skilled in leading global, tiered delivery models and driving performance across distributed teams</p></li><li><p>
Effective use of inquiry and advocacy to remove barriers and influence change</p></li><li><p>
Strong analytical, written, and executive communication skills</p></li><li><p>
Experience developing and presenting business cases and transformation roadmaps</p></li></ul><h2 class="jobSectionHeader"><b>
Qualifications</b></h2><p></p><ul><li><p><br>
15+ years of experience in Procurement Operations, Supplier Management, Accounts Payable, or Procure-to-Pay leadership roles</p></li><li><p>
Demonstrated experience leading global operational teams within a tiered or shared services delivery model</p></li><li><p>
Strong experience with enterprise P2P systems such as Coupa, SAP, and/or Oracle</p></li><li><p>
Proven track record improving operational KPIs (cycle time, touchless rate, on-time payment performance) through transformation and process optimization</p></li><li><p>
Experience designing and implementing governance and supplier data standards</p></li><li><p>
Strong understanding of financial controls, compliance, and working capital dynamics</p></li><li><p>
Ability to operate at both strategic and operational levels with executive presence</p></li><li><p>
Experience in high-growth, high-tech, or financial services environments preferred</p></li><li><p>
Bachelor&rsquo;s degree in Business, Finance, Accounting, or related discipline (or equivalent experience)</p></li></ul><p><br>
Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position may be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at Intuit&reg;: Careers | Benefits). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender. The expected base pay range for this position is:</p><p></p><p><br>
San Diego, CA: $170,500 - $231,000</p><p>
Mountain View, CA: $193,500 - $262,000</p><p>
Atlanta, GA: $151,500 - $205,000</p><p>
Charlotte, NC: $151,500 - $205,000</p></div><p></p>

Group Manager, Supplier Operations & Accounts Payable

Emory Healthcare

<div>Overview:
<p><b>
Be inspired</b><b>. </b><b>Be rewarded. Belong. At Emory Healthcare.</b></p><p>
At Emory Healthcare we fuel your professional journey with better benefits, valuable resources, ongoing mentorship and leadership programs for all types of jobs, and a supportive environment that enables you to reach new heights in your career and be what you want to be. We provide:</p><ul><li>
Comprehensive health benefits that start day 1</li><li>
Student Loan Repayment Assistance &amp; Reimbursement Programs</li><li>
Family-focused benefits</li><li>
Wellness incentives</li><li>
Ongoing mentorship, <i>development, </i>and leadership programs</li><li>
And more</li></ul>
Description: JOB DESCRIPTION: 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. Designs and generates routine ad hoc reports and graphs. Conceptualizes projects and follows through. May provide direction to less experienced staff concerning accounting issues. Generates, reviews, and processes purchase orders and invoices for payment, accepts payments and collects past due balances on customer accounts. Resolves discrepancies, maintains appropriate documentation, and responds to inquiries regarding invoice and payment status. Sets up payment schedules for accounts payable, maintains record of monies paid and owed, transfers and posts funds to proper accounts or between various accounts, reconciles bank accounts and statements, and verifies and processes deposits. Writes receipts for payments received and routes to proper sources. Assists in preparing and monitoring departmental budgets; posts expenditures to the proper accounts and verifies and projects availability of budgeted funds. Reviews and analyzes cash flow of in-house cash receipts, makes inter- and intra-departmental charges and transfers as necessary. May monitor and reconcile petty cash accounts and prepare petty cash checks for appropriate signatures. Reviews expense, travel and reimbursement requests for conformance to established guidelines, and contacts departments for clarification and resolution of questionable expenditures. May obtain proposals and/or bids for major purchases, procurements, and contracts. Maintains service contracts. May prepare and maintain staff and faculty payroll time records and submit to Payroll Department for processing. May maintain and process Human Resources paperwork as necessary. Works with Payroll to process special payments to employees. Assimilates, prepares, and coordinates data entry and analysis of financial, statistical, and balanced data into computer verifying and correcting erroneous entries, and preparing audit reports. Interprets applicable regulations and establishes filing and auditing procedures to maintain compliance. Sets up files and files correspondence. Maintains activity logs and records. Prepares and distributes daily, monthly, and annual reports in compliance with departmental and regulatory guidelines. Performs related responsibilities as required.
<br>
<br>
MINIMUM QUALIFICATIONS: A bachelor's degree in accounting or finance and three years of professional accounting experience (healthcare preferred) or bachelor's degree in a related field and 4 years related experience.
<br>
<br>
PHYSICAL REQUIREMENTS (MediumMax 25lbs): up to 25 lbs, 0-33% of the work day (occasionally); 11-25 lbs, 34-66% of the workday (frequently); 01-10 lbs, 67-100% of the workday (constantly); Lifting 25 lbs max; Carrying of objects up to 25 lbs; Occasional to frequent standing &amp; walking, Occasional sitting, Close eye work (computers, typing, reading, writing), Physical demands may vary depending on assigned work area and work tasks
<br>
<br>
ENVIRONMENTAL FACTORS: Factors affecting environment conditions may vary depending on the assigned work area and tasks. Environmental exposures include, but are not limited to: Blood-borne pathogen exposure Bio-hazardous waste Chemicals/gases/fumes/vapors Communicable diseases Electrical shock, Floor Surfaces, Hot/Cold Temperatures, Indoor/Outdoor conditions, Latex, Lighting, Patient care/handling injuries, Radiation, Shift work, Travel may be required. Use of personal protective equipment, including respirators, environmental conditions may vary depending on assigned work area and work tasks. Additional Details:
<div>
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.</div><div></div><div><br>
Emory Healthcare is committed to providing reasonable accommodations to qualified individuals with disabilities upon request. Please contact Emory Healthcare&rsquo;s Human Resources at careers@emoryhealthcare.org. Please note that one week's advance notice is preferred.</div></div>

Senior Accountant

Ryder System

<div><p><i>Job Seekers can review the Job Applicant Privacy Policy by clicking here (http://ryder.com/job-applicant-privacy-policy) .</i></p>
<p><b>Job Description</b> :</p>
<p><b>Summary</b></p>
<p>This position is responsible for processing all accounting responsibilities for titling and registration procurement in the North America Research and review unbilled items for license and sales tax prepaid items over customer contract amount. Accounts Payable processing for all licensing processing as needed.</p>
<p><b>Essential Functions</b></p>
<ul><li>Reconciliation, review and interpret business functions of all license prepaid fees including license, title, sales and personal property tax for coverage area completing set up of amortization schedule. Responsibility will include all set up of amortization of prepaid fees including license, sales tax and personal property tax.</li>
<li>Review of general ledger details monthly to identify potential revenue opportunities and complete necessary accounting journal entry corrections and processing of billing not captured through automated process.</li>
<li>Personal property tax support and completion of annual reporting renewals.</li>
<li>Process payable invoices thorough Workday for vendor services such as imaging, legal services, state runners, etc.</li>
</ul><p><b>Additional Responsibilities</b></p>
<ul><li>May provide guidance and support to lower level employees</li>
<li>Performs other duties as assigned.</li>
</ul><p><b>Skills and Abilities</b></p>
<ul><li>Ability to quickly respond to changing assignments, work settings and prioritiesAbility to quickly respond to changing assignments, work settings and priorities while maintaining composure under pressure</li>
<li>Flexibility to operate and self-driven to accel in a fast-paced environment</li>
<li>Detailed oriented with excellent follow-up practices</li>
<li>Possess strong technical commercial vehicle licensing aptitude</li>
<li>Strong knowledge of commercial vehicle licensing &amp; permitting process including obtaining credentials &amp; billing processes</li>
<li>Capable of multi-tasking, highly organized, with excellent time management skills</li>
<li>Demonstrates problem solving skills</li>
<li>Ability to work independently and as a member of a team</li>
<li>Strong customer service skills</li>
<li>Strong verbal and written communication skills</li>
<li>Ability to listen, write, and speak effectively Inform, explain, and give instructions</li>
<li>Demonstrates a high commitment to quality, even under pressure</li>
<li>Process improvement experience of streamlining process flows, implementing change management and always striving for continous improvement in daily processes</li>
<li>MS Office Suite -PowerPoint, Outlook and Teams intermediate required</li>
<li>Microsoft Word (mail merge) intermediate required</li>
<li>Microsoft Excel (include vlookups, pivot tables, working with large amounts of data) advanced required</li>
<li>Workday preferred</li>
</ul><p><b>Qualifications</b></p>
<ul><li>H.S. diploma/GED required</li>
<li>Associate's degree preferred Business, Accounting, or Finance</li>
<li>Bachelor's degree preferred Business, Accounting, or Finance</li>
<li>Four (4) years or more in Accounting and finance with HS diploma required</li>
<li>Three (3) years or more of Accounting working experience with Associate Degree preferred</li>
<li>One (1) year or more of related working experience with Bachelor&rsquo;s Degree preferred</li>
<li>MS Office Suite -PowerPoint, Outlook and Teams. intermediate required</li>
<li>Microsoft Word (mail merge) intermediate required</li>
<li>Microsoft Excel (include vlookups, pivot tables, working with large amounts of data) advanced required</li>
<li>Workday preferred</li>
</ul><p><b>Travel:</b></p>
<p><b>DOT Regulated:</b> None</p>
<p><b>Job Category:</b> Accounting</p>
<p><b>Compensation Information</b> :</p>
<p>The compensation offered to a candidate may be influenced by a variety of factors, including the candidate&rsquo;s relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. The position may also be eligible to receive an annual bonus, commission, and/or long-term incentive plan based on the level and/or type. Compensation ranges for the position are below:</p>
<p><b>Pay Type</b> :</p>
<p>Salaried</p>
<p>Minimum Pay Range:</p>
<p>$45,000.00</p>
<p>Maximum Pay Range:</p>
<p>$50,000.00</p>
<p><b>Benefits Information</b> :</p>
<p><b>For all Full-time positions only</b> : Ryder offers comprehensive health and welfare benefits, to include medical, prescription, dental, vision, life insurance and disability insurance options, as well as paid time off for vacation, illness, bereavement, family and parental leave, and a tax-advantaged 401(k) retirement savings plan.</p>
<p>For more information about benefits, click here (https://ryder.icims.com/icims2/servlet/icims2?module=AppInert&amp;action=download&amp;id=4022345&amp;hashed=256118533) to download the comprehensive benefits summary.</p>
<p>Ryder is proud to be an Equal Opportunity Employer and Drug Free workplace.</p>
<p>All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with disability.</p>
<p><b>Important Note</b> <b>:</b></p>
<p>Some positions require additional screening that may include employment and education verification; motor vehicle records check and a road test; and/or badging or background requirements of the customer to which you are assigned.</p>
<p>Security Notice for Applicants:</p>
<p>Ryder will only communicate with an applicant directly from a [@ryder.com] email address and will never conduct an interview online through a chat type forum, messaging app (such as WhatsApp or Telegram), or via an online questionnaire. During an interview, Ryder will never ask for any form of payment or banking details and will never solicit personal information outside of the formal submitted application through www.ryder.com/careers .</p>
<p>Should you have any questions regarding the application process or to verify the legitimacy of an interview or Ryder representative, please contact Ryder at careers@ryder.com .</p>
<p><b>Current Employees</b> <b>:</b></p>
<p>If you are a current employee at Ryder, please click here (http://wd5.myworkday.com/ryder/d/task/1422$3.htmld) to log in to Workday to apply using the internal application process.</p>
<p><i>Job Seekers can review the Job Applicant Privacy Policy by clicking here (http://ryder.com/job-applicant-privacy-policy) .</i></p>
<p>\#wd</p></div><p></p>

Licensing Accounting Associate - REMOTE

Caliber Collision

<div><p><b>Service Center</b></p>
Atlanta - Buckhead<p><b>
JOB SUMMARY</b></p><p></p><p><b>
Caliber Collision</b> has an immediate job opening for an <b>Office Administrator </b>to perform all-purpose duties, which may include, but not limited to assisting with providing the front office teammates with the necessary tools, training and information to effectively perform their job, providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience to all customers by ensuring center&rsquo;s consistent application of all Caliber Standard Operating Procedure&rsquo;s through ongoing training and monitoring.</p><p></p><p><b>
BENEFITS OF JOINING THE CALIBER FAMILY</b></p><ul><li><b>
Benefits from day one:</b> Immediately eligible for medical, dental and vision</li><li><b>
Industry Comparable Pay</b> &ndash; Paid weekly and eligible for overtime</li><li><b>
Paid Vacation &amp; Holidays</b> &ndash; Can begin accruing day 1</li><li><b>
Career growth opportunities</b> &ndash; we promote from within!</li><li><b>
A career for life:</b> You&rsquo;ll gain hands-on experience within a production shop.</li></ul><p></p><p><b>
REQUIREMENTS:
</b></p><ul><li>2+ years of experience within a customer facing environment</li><li>
1+ years of experience with Accounts Payable, Accounts Receivable and Payroll (Preferred)</li><li>
Must have a valid driver&rsquo;s license and be eligible for coverage under our company insurance policy</li></ul><p></p><p><b>
ABILITES/SKILLS/KNOWLEDGE
</b></p><ul><li>Effective verbal and written communication skills</li><li>
Ability to navigate multiple software systems, i.e., Microsoft Office Suite</li><li>
Work through competing priorities and adapt easily to a fast-paced environment</li><li>
Ability to provide personable, friendly customer service to internal and external customers</li></ul><p></p><p>
Caliber is an Equal Opportunity Employer</p><p><b>
Caliber uses E-Verify to confirm the identity and employment eligibility of all new hires.</b></p><p></p><p><b>
Must be eligible to work in the U.S. with no restrictions.</b></p></div>

Office Administrator

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Office Administrator