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Director of Finance
Mckinley HomesOversees finance strategy, modeling, lender relations, cash flow, and reporting for a homebuilder.
Peachtree Corners, GA
4 days ago
Office Full-Time
financial modeling
cash management
financial reporting
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Accounts Payable Specialist
Mckinley HomesProcess invoices, manage AP ledger, and ensure timely vendor payments for construction projects.
Peachtree Corners, GA
5 days ago
Office Full-Time
ap ledger
invoice processing
vendor reconciliation
accounting software
excel
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Accounts Receivable Specialist
Schindler Elevator Corporation (U.S.)Collect outstanding receivables, manage disputes, and support financial performance.
Atlanta, GA
5 days ago
Office Full-Time
documentation
dispute resolution
payment review
excel
sap
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Accounting Manager
Flatirondragados$90K - $110KFull Time
Oversee accounting activities, consolidation, audits, and reporting under GAAP/IFRS.
Atlanta, GA
10 days ago
Office Full-Time
month-end
journal entries
balance sheet
accounting degree
cpa
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Accounts Receivable Specialist
Schindler Elevator Corporation (U.S.)Collect outstanding receivables, resolve disputes, and manage district accounts.
Atlanta, GA
10 days ago
Office Full-Time
ethical conduct
customer value
safety standards
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Sr Invoicing Specialist
Schindler Elevator Corporation (U.S.)Handle high-volume corporate invoicing, ensuring accuracy, compliance and coordination.
Atlanta, GA
10 days ago
Field
invoice generation
custom reporting
po matching
3-5 years
sap
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NSS Accounting Intern
Pulte Group$20 - $22Internship
Assist with month‑end close, journal entries, reconciliations, and reporting for homebuilding finance.
Atlanta, GA
12 days ago
Hybrid
journal entries
cost review
account reconciliation
excel
microsoft teams
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Specialist, Accounts Payable (Property Management)
Cim GroupManage accounts payable for multi‑family properties, processing invoices and timely payments.
Atlanta, GA
14 days ago
Office Full-Time
invoice processing
payment monitoring
vendor management
accounts payable
yardi p2p
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Accounts Payable Specialist
Evans General ContractorsProcesses invoices, manages vendor payments, and coordinates subcontractor paperwork.
Alpharetta, GA
15 days ago
Office Full-Time
paperwork verification
vendor reconciliation
funding notification
5+ years
accounts payable
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Senior Corporate Auditor, Finance Leadership Development
PultegroupConduct audits and develop finance leadership, rotating into finance ops role.
Atlanta Metropolitan Area
15 days ago
Office Full-Time
audit testing
financial audit
report preparation
cpa
gaap
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