<p><strong><u>Key Responsibilities</u></strong></p><p><strong>Wire Applications Support</strong></p><ul><li>Provide production support for wire processing applications and related payment systems.</li><li>Monitor application health, transaction processing, interfaces, and operational workflows.</li><li>Investigate incidents, perform root cause analysis, and coordinate resolution activities.</li><li>Support deployments, upgrades, maintenance activities, and post-implementation validation.</li><li>Maintain operational procedures and support documentation.</li></ul><p><strong>ISO 20022 Initiatives</strong></p><ul><li>Support ISO 20022 implementation and transformation initiatives across wire platforms.</li><li>Analyze requirements related to message format changes, data mapping, and integration impacts.</li><li>Partner with internal teams and vendors on design, testing, migration, and implementation activities.</li><li>Validate message transformations, compliance requirements, and end-to-end processing workflows.</li></ul><p><strong>Merger & Conversion Initiatives</strong></p><ul><li>Support merger, acquisition, and conversion programs impacting wire and payment platforms.</li><li>Participate in customer, account, entitlement, template, and transaction migrations.</li><li>Perform data mapping, reconciliation, validation, and conversion readiness activities.</li><li>Assist with conversion testing, production cutovers, and post-conversion support.</li></ul><p><strong>Requirements & Solution Analysis</strong></p><ul><li>Gather, document, and validate business, functional, and technical requirements.</li><li>Create user stories, process flows, use cases, and acceptance criteria.</li><li>Perform impact assessments, gap analysis, and solution evaluations.</li><li>Facilitate stakeholder discussions and requirements workshops.</li></ul><p><strong>Agile Delivery</strong></p><ul><li>Participate in Agile ceremonies and support backlog management activities.</li><li>Create and manage user stories, defects, and tasks in Jira.</li><li>Collaborate with Product Owners, developers, testers, and business stakeholders to support sprint delivery.</li><li>Track project risks, dependencies, and impediments.</li></ul><p><strong>Testing & Quality Assurance</strong></p><ul><li>Develop and execute test plans, scenarios, and validation procedures.</li><li>Support SIT, UAT, regression, performance, and conversion testing.</li><li>Validate APIs, file transfers, interfaces, transaction processing, and data conversions.</li><li>Manage defect triage, resolution tracking, and test reporting.</li></ul><p><strong>*PLEASE Note: </strong>This is a hybrid role in Atlanta, GA. Please don't apply to this posting if you're not already local to Metro ATL and willing to work on a hybrid schedule</p>
<p><strong>Overview</strong></p><p>Our client is seeking a Junior Procurement Analyst to join their IT Procurement team. This is an excellent opportunity for a recent graduate or early-career professional looking to build experience in procurement, finance, vendor management, and supply chain operations within a large enterprise environment.</p><p>In this role, you'll support purchasing activities, invoice processing, spend analysis, vendor coordination, and reporting while working closely with Procurement, Finance, Accounting, Accounts Payable, and IT teams. </p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process and track IT invoices, ensuring accuracy and timely payment.</li><li>Support month-end close activities, including accrual preparation and invoice reconciliation.</li><li>Monitor capital and operating expenditures and assist with budget tracking.</li><li>Prepare recurring reports and dashboards related to spending, supplier performance, and contract utilization.</li><li>Assist with procurement activities for IT hardware, software, telecom, and technology services.</li><li>Create and track purchase orders, requisitions, and approval requests.</li><li>Collect, organize, and analyze procurement and supplier data.</li><li>Maintain purchasing records, contract documentation, and pricing repositories.</li><li>Communicate with vendors regarding order status, invoices, and documentation requests.</li><li>Support procurement operations, invoice matching, compliance activities, and audit requests.</li><li>Track supplier contracts, renewals, and compliance requirements.</li><li>Collaborate with Accounts Payable, Finance, Accounting, and IT teams to support purchasing activities.</li></ul><p><strong>*Please note: </strong>This position is fully onsite, Monday-Friday, in Johns Creek, GA. Please don't apply to this posting if you're not already local to Metro ATL and willing to work onsite.</p>
<p><strong>Assistant Director of Corporate Accounting</strong></p><p>The Assistant Director of Corporate Accounting will lead the full corporate accounting function for the organization, overseeing all accounting operations outside of property management accounting. This is a highly visible leadership role responsible for ensuring the accuracy, integrity, and efficiency of the corporate accounting cycle across multiple affiliated entities. Reporting directly to the Director of Accounting, this position will also supervise at least one direct report and play a key role in process improvement, financial reporting, and cross-functional support.</p><p><br></p><p><strong><u>Key Responsibilities</u></strong></p><ul><li>Own and manage the full corporate accounting cycle, including accounts payable, accounts receivable, invoicing, journal entries, month-end close, account reconciliations, and financial reporting</li><li>Oversee intercompany accounting activities, including transaction processing, reconciliations, and eliminations across affiliated entities</li><li>Lead end-to-end payroll processing through Paylocity for approximately 60 employees, including both exempt and non-exempt populations, ensuring accuracy, compliance, and timeliness</li><li>Support and drive the corporate budgeting and forecasting process, including variance analysis and management reporting for leadership</li><li>Manage project accounting for self-performed tenant improvement and capital improvement work, including cost tracking, reporting, and coordination with operational stakeholders</li><li>Oversee billing and revenue tracking for leased membership and event space</li><li>Identify and implement systems enhancements, workflow improvements, and scalable accounting processes across multiple business segments</li><li>Partner cross-functionally with leadership and operating teams to improve financial visibility, strengthen internal controls, and support strategic decision-making</li><li>Supervise, mentor, and develop direct report(s), helping build a high-performing accounting function</li></ul><p><br></p>
We are looking for an Accounts Receivable Manager to support a media organization in Atlanta, Georgia. This Long-term Contract position will oversee invoicing, incoming payments, and account follow-up while helping maintain accurate and timely receivables operations. The ideal candidate brings strong experience in commercial collections, cash application, and billing, along with the ability to manage detailed financial activity in a fast-paced environment.<br><br>Responsibilities:<br>• Direct daily accounts receivable activities, including invoice review, payment tracking, and account reconciliation.<br>• Apply incoming cash accurately and promptly, ensuring receipts are matched to the appropriate customer accounts.<br>• Lead commercial collections efforts by following up on outstanding balances and resolving payment issues professionally.<br>• Oversee billing processes to promote accuracy, completeness, and timely delivery of customer invoices.<br>• Monitor cash activity and investigate discrepancies to maintain reliable financial records.<br>• Handle foreign exchange-related receivable transactions and ensure proper recording of currency impacts.<br>• Use NetSuite and Microsoft Excel to analyze aging, prepare reports, and support account-level decision-making.<br>• Partner with internal stakeholders to address account questions, improve workflow efficiency, and support ongoing process updates where needed.
We are looking for an Accounting Manager to support critical financial operations for a transport organization in Atlanta, Georgia. This Long-term Contract position will lead payroll-focused accounting activities while ensuring accurate reporting across the general ledger, month-end close, and compliance-related processes. The role also oversees accounting tied to employee compensation, benefits, pension obligations, and retirement savings plans, while partnering with stakeholders to maintain strong financial controls and audit readiness.<br><br>Responsibilities:<br>• Lead payroll accounting activities from start to finish, ensuring wages, benefits, deductions, and related liabilities are recorded accurately and on time.<br>• Manage the month-end close process by preparing and reviewing journal entries, reconciling accounts, and resolving variances that affect financial results.<br>• Oversee general ledger accuracy by monitoring account activity, maintaining proper classifications, and supporting consistent accounting practices.<br>• Prepare and review balance sheet reconciliations related to payroll, benefits, pension plans, and retirement savings accounts.<br>• Support financial statement audit activities by organizing documentation, answering auditor requests, and helping address accounting issues efficiently.<br>• Coordinate accounting for pension and retirement savings plans, including tracking employer contributions, liabilities, and related reporting requirements.<br>• Review payroll-related entries and accruals to confirm compliance with internal controls, accounting standards, and company policies.<br>• Partner with payroll, finance, and benefits teams to improve the accuracy of payroll accounting processes and resolve complex discrepancies.