accounts receivable manager salaries in atlanta, georgia

job summary: We are seeking a detail-oriented, highly organized Accounting Supervisor to join our finance team. This role is responsible for maintaining the integrity of the general ledger, managing daily, weekly, and monthly accounting functions, and ensuring compliance with GAAP. You will play a key part in supporting the financial operations of the company through accurate transaction recording, reconciliation, and reporting.   location: Lithonia, Georgia job type: Permanent salary: $90,000 - 110,000 per year work hours: 8 to 5 education: Bachelor's degree experience: 4 Years   responsibilities: Key Responsibilities: Daily: Audit vendor invoices and post entries to the general ledger.Record and classify general ledger (GL) transactions.Process deposits (ACH and checks) and maintain deposit audit reports.Manage ACH and check positive pay clearance (ServisFirst Bank).Ensure all GL activities align with Generally Accepted Accounting Principles (GAAP).Monitor daily cash flow balances and maintain ledger integrity. Weekly: Process payments for utilities, insurance, credit cards, and other recurring expenses.Record and classify payroll transactions from Dominion/Isolved payroll register.Record and classify 401(k) transactions. Monthly: Reconcile bank and line of credit (LOC) statements.Audit accounts payable (AP) transactions in coordination with the Accounting Assistant.Review and print AP reports and select payments from aging reports.Print check batches on the 10th, 17th, 24th, and 31st of each month.Record monthly financial transactions.Audit and close accounts receivable (AR) and review aging reports for outstanding balances.Coordinate collections with Accounting Assistant.Process and record American Express (Amex) statements.File and report sales tax.Issue Project Status Reports.Prepare and issue interim and final financial statements to officers. Quarterly: Prepare and submit estimated tax payments. Annually: File property taxes (Dekalb, Hall, Davidson County).Process and issue 1099s (Misc, Dividend, Rent, Lease, NEC).Process auto inclusions and dividend distribution checks.File GA/NC state business taxes and IRS Form 2290 (Highway Tax).Coordinate financial audit (Fiscal Year-End: July 31).Support insurance audits (Workers' Comp and General Liability).Prepare 401(k) census reports.   qualifications: Qualifications: Bachelor's degree in Accounting or Finance (preferred).3+ years of experience in full-cycle accounting.Solid understanding of GAAP.Experience with accounting software and payroll systems (e.g., Dominion/Isolved).Proficiency in Microsoft Excel.Strong analytical skills and attention to detail.Excellent organizational and time management skills.  skills: 401K, General Ledger, Account Reconciliation, Property Tax, Bank Reconciliations, Invoices, Credit Card Receipts, 1099s, Disbursements/Check Runs Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility). This posting is open for thirty (30) days.

We are currently seeking a highly motivated Asset Management Accountant (Contractor) to support asset accounting operations for a large, national organization. This position plays a critical role in maintaining the accuracy and integrity of fixed asset records across headquarters and subsidiary businesses.salary: $30 - $36 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibilities Manage fixed asset transactions including additions, adjustments, transfers, and retirements. Conduct system audits and ensure accounting records are compliant and up to date. Support onboarding of newly acquired businesses through timely asset integration. Maintain and update asset records within the SAGE platform. Identify and implement opportunities for process improvements to reduce errors and increase efficiency. Ensure compliance with company policies and accounting standards. Collaborate with internal teams to meet project timelines and deliver accurate reporting. Qualifications: Bachelor’s degree in Accounting. 3 – 5 years of professional accounting experience. Hands-on fixed asset accounting experience. Proficiency with the SAGE platform. An understanding of general ledger accounting principles, concepts, and procedures. Experience with PeopleSoft GL preferred. Advanced Excel skills and overall computer proficiency. Excellent analytical, problem-solving, and organizational abilities. Excellent oral and written communication skills. Detail-oriented with the ability to manage multiple tasks independently. A proactive, self-starting mindset and the ability to work collaboratively in a team environment. SkillsAsset ManagementCertified Management AccountantSAGEQualificationsYears of experience: 3 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).This posting is open for thirty (30) days.

job summary: Our client is seeking an experienced Senior Accountant with a strong background in construction accounting to oversee the day-to-day accounting operations related to construction projects. The ideal candidate will have a deep understanding of construction-specific accounting principles, such as percentage-of-completion (ASC 605-35), revenue recognition (ASC 606), job costing, retainage, and pay applications. Expertise in Coupa, and Procure is nice to have. NetSuite and Advanced Excel are required. The role will focus on day-day as well as the month-end and year-end close processes, ensuring accurate reporting, compliance with industry standards, and efficient accounting operations for construction projects.   location: Atlanta, Georgia job type: Permanent salary: $120,000 - 150,000 per year work hours: 8 to 5 education: Bachelor's degree experience: 5 Years   responsibilities: Daily Accounting Functions: Manage day-to-day accounting activities, including accounts payable, accounts receivable, payroll, and general ledger entries related to construction projects.Revenue Recognition & Job Costing: Apply ASC 606 (Revenue from Contracts with Customers) and ASC 605-35 (Construction-Type and Production-Type Contracts) to ensure accurate percentage-of-completion revenue recognition and job costing.Retainage & Pay Applications: Oversee the preparation and review of progress billings (pay applications), ensuring accurate tracking of retainage and compliance with contract terms for revenue recognition per ASC 606.Contract Accounting: Ensure accurate tracking and accounting of project-related costs, including direct costs, subcontractor costs, and change orders.Month-End & Year-End Close: Lead the month-end and year-end close processes, ensuring accurate posting of financial transactions and reconciliation of accounts. Prepare financial statements in accordance with US GAAPPayroll Processing: Oversee payroll processing for construction. Ensure proper allocation of labor costs to individual projects and departments and union paymentsSoftware Proficiency: Use Coupa for procurement and expense management, NetSuite for accounting and financial reporting, and Procore for project-based job costing. Ensure seamless integration and accurate data flow between these platforms.Audit Preparation: Prepare necessary documentation and schedules for internal and external audits, ensuring compliance with all relevant accounting standards and regulations.Process Improvement: Identify and recommend improvements to accounting processes and systems to enhance efficiency, accuracy, and compliance within the construction accounting function.  qualifications: Expertise in GAAP, IFRS, and regulatory compliance (e.g., tax laws, Sarbanes-Oxley).Industry-specific practices, such as job costing and revenue recognition.Financial management, including budgeting, forecasting, and cost analysis.Understanding of international accounting practices and cross-border financial regulations.Must have experience with month end close process, reconciliation, and percentage of completion.Proficiency in accounting software (e.g., SAP, QuickBooks, Oracle).Advanced Excel skills (e.g., pivot tables, macros, financial modeling).Financial reporting, reconciliations, and data analysis.Strong leadership and team management abilities.Effective communication for presenting financial information to stakeholders.Excellent problem-solving and decision-making skills.Attention to detail and commitment to accuracy in financial work.Adaptability to changing regulations, priorities, and cultural business environments.Time management to meet strict deadlines for month-end/year-end close. Must be deadline driven!Strategic thinking and risk management to contribute to long-term goals.Continuous learning to stay updated on accounting standards and industry trends.Ability to navigate complex international transactions and compliance requirements.  skills: Revenue Accounting, Revenue Recognition, Standard Cost/Cost Accounting Standards, Job Costing Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility). This posting is open for thirty (30) days.