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Accounting Operations Associate Jobs in Georgia (NOW HIRING)

We are dedicated to our equipment, our technology, our associates, and our customers. Come join the team! Are you looking for a challenge? That's what we offer! Accounting Operations Manager Position ...

Manage end-of-shift recovery by securing, charging, sanitizing, and accounting for all robotic ... Operations Associates must be prepared to perform duties in various weather conditions, including ...

Manage end-of-shift recovery by securing, charging, sanitizing, and accounting for all robotic ... Operations Associates must be prepared to perform duties in various weather conditions, including ...

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Accounting Financial Manager

Atlanta, GA ยท On-site

$75K - $90K/yr

Oversees account reconciliation and production of regularly scheduled summary reports, income statements and financial statements for assigned accounting operations. Analyzes reports for accuracy ...

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Accounting Financial Manager

Atlanta, GA ยท On-site

$75K - $90K/yr

Oversees account reconciliation and production of regularly scheduled summary reports, income statements and financial statements for assigned accounting operations. Analyzes reports for accuracy ...

Aprio Advisory Group, LLC is a progressive, fast-growing firm looking for an Onboarding Associate ... operations and growth needs. * Support client accounting across a variety of industries, with an ...

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Accounting Operations Associate information

What is the difference between Accounting Operations Associate vs Accounts Payable Clerk?

AspectAccounting Operations AssociateAccounts Payable Clerk
CertificationsTypically requires basic accounting or finance certificationsOften requires similar certifications, such as AP or bookkeeping certifications
Work EnvironmentWorks in finance or accounting departments, handling multiple financial processesPrimarily in accounts payable, processing invoices and payments
Employer & Industry UsageUsed across various industries in finance teamsCommon in companies with large accounts payable functions
Search & Comparison IntentOften compared for broader financial operations rolesCompared when focusing on invoice processing and payment tasks

The main difference is that an Accounting Operations Associate handles a broader range of financial processes, including accounts receivable, reconciliation, and reporting, while an Accounts Payable Clerk focuses specifically on processing invoices and payments. Both roles require similar certifications and are found in similar work environments, but their scope and daily tasks differ.

What are some common challenges faced by accounting operations associates, and how can they effectively manage them?

Accounting Operations Associates often encounter challenges such as managing tight deadlines during month-end closings, handling large volumes of transactions, and ensuring accuracy in data entry and reconciliation. Effectively managing these challenges requires strong organizational skills, attention to detail, and proficiency in accounting software. Collaborating closely with team members and proactively communicating any discrepancies or workload concerns can also help maintain smooth operations and prevent errors.

What are the key skills and qualifications needed to thrive as an accounting operations associate, and why are they important?

To excel as an Accounting Operations Associate, you need a solid understanding of accounting principles, financial reporting, and a relevant degree such as accounting or finance. Familiarity with accounting software like QuickBooks or SAP, along with proficiency in Excel, is typically required. Strong attention to detail, organizational skills, and the ability to communicate clearly help you stand out in this role. These skills and qualities are crucial for ensuring accurate financial records, meeting deadlines, and supporting the overall efficiency of accounting operations.

What does an accounting operations associate do?

An Accounting Operations Associate is responsible for supporting the day-to-day financial activities of an organization, such as processing invoices, reconciling accounts, preparing financial reports, and assisting with audits. They ensure that financial records are accurate and up-to-date, and play a key role in maintaining compliance with accounting policies and procedures. This role often involves working closely with other members of the finance team to support smooth and efficient business operations.
What are the most commonly searched types of Accounting Operations jobs in Georgia? The most popular types of Accounting Operations jobs in Georgia are:
What are popular job titles related to Accounting Operations Associate jobs in Georgia? For Accounting Operations Associate jobs in Georgia, the most frequently searched job titles are:
What job categories do people searching Accounting Operations Associate jobs in Georgia look for? The top searched job categories for Accounting Operations Associate jobs in Georgia are:
What cities in Georgia are hiring for Accounting Operations Associate jobs? Cities in Georgia with the most Accounting Operations Associate job openings:
Infographic showing various Accounting Operations Associate job openings in Georgia as of August 2026, with employment types broken down into 82% Full Time, 13% Part Time, 2% Temporary, and 3% Contract. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution.

Accounting Operations Manager

Heidelberg USA Inc

Kennesaw, GA โ€ข On-site

$110K - $130K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 4 days ago


Job description

Accounting Operations Manager


Who are we:

Heidelberg USA is a reliable and highly innovative partner to the printing industry. Our brand has been synonymous with quality and future viability for more than 170 years. This means that we are a company with a long tradition, but at the same time we help define the future trends in our industry thanks to state-of-the-art technologies and innovative business ideas. We are dedicated to our equipment, our technology, our associates, and our customers. Come join the team!


Are you looking for a challenge? That's what we offer!


Position Overview:

The Accounting Operations Manager is responsible for managing the Accounts Receivable and Accounts Payable functions and team members. The position manages to departmental/company key performance indicators of accuracy, timeliness of vendor payments and customer collections while providing guidance to direct reports. The manager will identify areas of process improvement, own escalated customer collection topics, and support the team in daily operational needs. Utilize independent thinking and the ability to successfully manage high-performing teams.


What You Will Do

  • Manage the AR and AP teams (including offshore employees) while guiding on daily tasks, report-outs, escalating issues across department heads for resolution
  • Maintain KPI levels for all areas defined by the manager and organizational requirements to include: Timely/accurate payments to vendors while leveraging payment terms, collecting customer payments, managing bad debts and bad debt reserve
  • Oversee customer terms, bankruptcy filing, release of orders based on credit terms/customer standing, make the proper decisions to reduce company risk and communicate concerns to Product Management, Sales, and Service where necessary
  • Manage process standards based on global strategy creating team buy-in to support implementation
  • Provide actionable information and reporting to various department heads to help facilitate timely collections, payments, and bring light to any concerns regarding the aforementioned. Work with 3rd party provider to ensure consistent workflow
  • Oversee customer and vendor setup to ensure timely and accurate data within the ERP
  • Oversee and/or complete necessary reports, reconciliations to ensure internal controls and protection of financial data and satisfy audit requirements
  • Manage expense portal ensuring employees follow the expense policy guidelines, changes to the portal, and IRS per diem limits
  • Manage allocation of team responsibilities including hiring team members for replacements when necessary
  • Own and manage department policies and procedures while publishing any necessary documents to departments, on the intranet, or across the company


Education

  • Bachelors degree in Finance, Accounting, Business Administration, or related field required

Experience

  • 7-10 years of experience leading teams and processes for Accounts Payable and Accounts Receivable
  • Experience in a high-volume environment with revenues of $400MM+
  • Prior experience in a sales/service unit within the logistics/distribution/manufacturing industry preferred

Technical & Functional Skills

  • Excel (Vlookups, pivot tables, sum ifs)
  • SAP experience preferred; ERP experience required
  • Understanding of credit risk profiles, and credit tools to evaluate risk, and bad debt management

Leadership & Business Partnership

  • Proven ability to partner with operational and commercial business units of various levels to leverage needs for success of the department and company
  • Strong analytical and strategic thinking capabilities
  • Ability to influence decision-making
  • Experience facilitating cross-functional initiatives and process improvements

Soft Skills

  • Excellent communication and presentation skills
  • Strong organizational and problem-solving abilities
  • Ability to manage multiple priorities in a fast-paced environment
  • High attention to detail with strong business acumen

Additional Preferred Qualifications

  • Continuous improvement experience preferred
  • Experience in international finance environments is a plus


Benefits:

  • Medical, dental, and vision coverage eligibility from day 1
  • Short- and long-term disability coverage offered
  • 401 (K) plan with employer match
  • Life insurance coverage offered
  • Vacation, Sick and Personal Time Off offered
  • 12 company holidays
  • 4 floating holidays


Salary: $110,000-$130,000


Location: Marietta, GA


ADA: Heidelberg will make reasonable accommodations in compliance with the Americans with Disabilities Act of 1990.


OSHA: Heidelberg provides a workplace free from serious recognized hazards and complies with standards, rules and regulations issued under the OSH Act. Heidelberg examines workplace conditions to make sure they conform to applicable OSHA standards. Heidelberg ensures employees have and use safe tools and equipment; and properly maintain such equipment.


EEO/AA Statement: Heidelberg is committed to the principle of equal employment opportunity for all employees and applicants for employment, and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Heidelberg are based on business needs, job requirements and individual qualifications, without regard to race, creed, color, religion or belief, national, social or ethnic origin, citizenship status, sex (including pregnancy), age, physical, mental or sensory disability, HIV status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, protected veteran, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Heidelberg will not tolerate discrimination or harassment based on any of these characteristics.


Pay Transparency Nondiscrimination Provision: Heidelberg will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information.


Good to know: Rarely are there candidates who fulfill all requirements 100%. Even if you don't fulfill all requirements, we look forward to receiving your application in any case.