Top 94 Accounting Jobs in Columbus Ga

Credit and Collections Analyst
W.C. Bradley Co. —Columbus, GA
- $61,025.70 - $78,059.13 a year
- Computer literacy
- Writing skills
- Basic math
Quick Apply
9d
Accounts Payable and Receivable Specialist (Accounting Experience Required)
Confidential —Columbus, GA
- $19 - $25 an hour
- Weekends as needed
- Microsoft Excel
- Dealership
- Accounting
- Health savings account
- Health insurance
Quick Apply
SCHOOL SECRETARY/BOOKKEEPER
Lee County Schools - AL —Smiths Station, AL
- $30,546 - $38,178 a year
- Full-time
- Background check
- Computer literacy
- Writing skills
1d
Staff Accountant - AP
J P Thayer Inc —Phenix City, AL
- Full-time
- Mid-level
Quick Apply
Payroll / Admin Asst
AR Professional Services —Columbus, GA
- From $17 an hour
- Part-time
- Office
- Math
- Continuous improvement
- Flexible schedule
Quick Apply
Financial Analyst
Piedmont Healthcare Inc. —Columbus, GA
- Full-time
- Hospital
- Mid-level
- Finance
Accounting Assistant
Valley Hospitality Services —Columbus, GA
- Full-time
- Background check
- Microsoft Outlook
- Pass drug screening
Quick Apply
Senior Staff Accountant
Muscogee County School District —Columbus, GA
- $62,332.80 a year
- Full-time
- 5 years
- Research
- Office
Travel Accounting Specialist lll
Aflac —Columbus, GA
- $45,000 - $55,000 a year
- Microsoft Excel
- Microsoft Outlook
- Basic math
- Paid holidays
- Health insurance
8d
Accounts Payable Clerk
RAM HOTEL MANAGEMENT LLC —Columbus, GA
- Computer literacy
- Basic math
- Office
- 401(k)
- Opportunities for advancement
Quick Apply
Accounting Associate
RAM CRE LLC —Columbus, GA
- $40,000 - $45,000 a year
- Full-time
- Ability to walk for extended periods
- Word processing
- Computer literacy
Quick Apply
Accounts Payable Clerk
Virtuous Enterprises LLC —Columbus, GA
- Full-time
- Computer literacy
- Basic math
- Office
- 401(k)
- Opportunities for advancement
Quick Apply
Revenue Accountant
Phenix City —Phenix City, AL
- $22.23 an hour
- Overtime
- Word processing
- Research
- Mid-level
- Employee assistance program
Staff Accountant
RAM HOTEL MANAGEMENT LLC —Columbus, GA
- Full-time
- Mid-level
- Office
Quick Apply
Payroll Assistant
Piggly Wiggly —Phenix City, AL
- $15 - $20 an hour
- Full-time
- Microsoft Word
- Microsoft Excel
- High school diploma or GED
Quick Apply
Financial Assistant
River Valley Regional Commission —Columbus, GA
- From $36,900 a year
- Full-time
- Word processing
- Writing skills
- Office
- Paid holidays
- Disability insurance
Quick Apply
4d
Sr. Staff Accountant
Pastoral Institute —Columbus, GA
- $65,000 - $80,000 a year
- Full-time
- HIPAA
- Office
- Contracts
- Disability insurance
- Health insurance
Quick Apply
1d
Financial Analyst
Phenix City —Phenix City, AL
- $29.90 - $34.30 an hour
- Overtime
- Word processing
- Writing skills
- Research
- Employee assistance program
Payroll Personnel
Crowne Health Care —Phenix City, AL
- Full-time
- Background check
- Pass drug screening
- Mid-level
- Paid holidays
- Disability insurance
Quick Apply
4d
Collector
First Credit Services Inc —Columbus, GA
- Full-time
- Office
- Organizational skills
- Communication skills
Quick Apply

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accounting jobs near columbus ga

Credit and Collections Analyst

W.C. Bradley Co. -
Columbus, GA

Quick Apply

Job Details

$61,025.70 - $78,059.13 a year
9 days ago

Qualifications

Customer communication
High school diploma or GED
Stakeholder relationship building

Full Job Description

Thank you for your interest in joining W.C. Bradley Co.!
We're excited you're here. Our application system is intuitive and easy to use, and we look forward to learning more about you as you complete your profile and submit your application.

Good luck, and thank you again for applying!

Job Summary

The W.C. Bradley Company is looking for a Credit and Collections Analyst to join their Accounting Team! In this role, you will be responsible for enforcing credit guidelines, performing collection activities on accounts as required, collecting and reconciling past-due accounts, and working with customers to resolve past-due accounts receivable balances and invalid account disputes. Facilitate collection negotiations, customer account reconciliations, manage requests made by internal and external customers for information or assistance, and facilitate collections of outstanding receivables to achieve Company goals.

The ideal candidate will live in or around one of the following areas: Phoenix, Arizona; Milwaukee, Wisconsin; or Columbus, Georgia.

Duties and Responsibilities

Coordinate the cash application process; process bank documents; reconcile accounts receivable as well as bad debt accounts.
Evaluate customer credit worthiness for extending credit and propose credit limits; review and process Letters of Credit.
Utilize appropriate collection methods and protocols to motivate delinquent customers to pay past due balances; communicate and enforce credit policy with customers.
Ensure customer disputes and deductions are resolved in a timely manner; maintain documentation and notes regarding credit and collection activities.
Research, refute, or otherwise appropriately address invoice deductions and compliance fines from customers; collect on refuted deductions and fines.
Monitor customer accounts for shipment releases based on account status, company credit policy, and established terms of payment.
Complete administrative tasks associated with assigned accounts, including but not limited: order releases, ISO hold releases, process credit applications, trade reference request, etc.
Maintain and manage an appropriate level of communication with internal departments (i.e., Sales, Logistics, and Finance).
Provide regular reports to management as deemed appropriate; prepare ad hoc reports and analysis as request by management.
Other duties as deemed necessary.

Qualification Requirements

Minimum Education:

High School Diploma or completion of GED equivalent. Bachelor’s degree in business administration, finance, accounting, or related field of study is preferred.

Minimum Experience:

Five (5) years of progressive credit, cash application, and/or collections experience.

Licensure/Certification(s):

None.

Knowledge, Skills and Abilities

Knowledge of cash application, collections, and credit standards of practice.
Strong knowledge of business math.
Strong proficiency using a Personal Computer (PC) to include Microsoft Office.
Proficiency using financial management software and solutions (i.e., SAP or Great Plains).
Good communication skills and the ability to effectively communicate in English both verbally and in writing.
Strong interpersonal skills and the ability establish and maintain effective professional relationships with internal and external contacts.
Customer service skills and the ability to remain focused on maintaining a rapport with customers of mutual respect.
Strong problem solving skills.
Strong analytical skills and the ability to maintain information in a well-organized and easily understood manner.
Ability to work with minimal direct supervision.
Ability to effectively work cross-functionally.
Ability to regularly demonstrate initiative.
Ability to maintain regular and predictable attendance.
Ability to work in a constant state of alertness.

Physical Requirements

Normal Office Environment.

For employment within the United States, the W.C. Bradley Co. uses E-Verify to confirm the employment eligibility of all newly hired team members. To learn more about E-Verify, including your rights and responsibilities, please visit the U.S. Citizen and Immigration Service at www.uscis.gov/e-verify.

The W.C. Bradley Co. is an Affirmative Action / Equal Employment Opportunity employer.

Discrimination and all unlawful harassment (including sexual harassment) in employment is not tolerated. We encourage success based on our individual merits and abilities without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, disability, marital status, citizenship status, military status, or veteran status. We support and obey laws that prohibit discrimination where we do business.

Federal law requires the W.C. Bradley Co. to provide reasonable accommodation to qualified individuals with disabilities. Please tell us if you require a reasonable accommodation to apply for a job or to perform your job. If you are interested in applying for employment with the W.C. Bradley Co. and require special assistance or accommodation to complete any part of the application and pre-employment process, please contact our Human Resources Office

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Refine Your Search

accounting jobs in columbus ga

Credit and Collections Analyst

Accounts Payable and Receivable Specialist (Accounting Experience Required)

SCHOOL SECRETARY/BOOKKEEPER

Staff Accountant - AP

Payroll / Admin Asst

Financial Analyst

Accounting Assistant

Senior Staff Accountant

Travel Accounting Specialist lll

Accounts Payable Clerk

Accounting Associate

Accounts Payable Clerk

Revenue Accountant

Staff Accountant

Payroll Assistant

Financial Assistant

Sr. Staff Accountant

Financial Analyst

Payroll Personnel

Collector

I want to receive the latest job alert for accounting in columbus ga

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