Read more from the original source:
Help Installing MAS 90

Must have experience in Quick Books and Microsoft office. The position

is part time from 9am to 3pm Monday thru Friday and some Saturdays as needed. Please send résumé to jobs@myproduceguy.com

The ideal candidate should possess these qualities:

• Great communicator that is highly organized, detail-oriented, ability to multi-task,

• Enthusiastic, friendly, honest, even-tempered with pleasant attitude,

• Reliable, an independent self-starter with ability to work unsupervised,

• Process Invoices in QuickBooks and pay Payables

• Process customer payments in QuickBooks and make deposits,

Read the original here:
Accounting (Forest Park, GA)

NO EXPERIENCE NECESSARY!

BUILD YOUR FUTURE YOUR WAY AT LIBETY TAX SERVICE!!!

Liberty Tax Service is the world’s largest fastest growing Tax services provider and a leader in Tax Preparation.

Each year, Liberty Tax Service employs hundreds of seasonal, part-time and full-time associates as Tax Professionals and Office Managers in our branch offices in Gwinnett County.

To become a Tax Professional you will first take the Liberty Tax Service Basic Income Tax Course. It teaches you everything you need to know to become a Tax Professional and to prepare tax returns. With convenient location and class times, the Tax Course is taught by skilled instructors allowing you to learn from the best without interrupting your current employment or school schedule.

Take the next step and apply to become a Liberty Tax Service Tax Professional. Call or stop by at the following office locations:

Liberty Tax Service

3550 Centerville Hwy Suite 105

Snellville, GA 30039

(770) 979-7157

Liberty Tax Service

2189 Scenic Highway Suite K

Snellville, GA 30078

(770) 736-1400

Read the original here:
Tax Professionals/Managers Needed (Snellville)

Read the original here:
Financial Assistant

Some insurance background will be a plus, but is not required.

You also need to have word processing and spreadsheet experience.

This is a part-time position requiring 16-32 hours per week in a relaxed environment. Dress is casual. The days and hours you work are flexible.

You will do such tasks as:

1. Updating QuickBooks information with income, expenses, deposits, withdrawals, investment income, capital gains, accruals and more.

2. Preparing detailed financial reports for a CPA for preparation of income tax returns.

3. Assisting with some administrative duties as required.

If interested, please send your résumé as part of your e-mail reply. Include your address and telephone number and (if available) references.

We are located in Lawrenceville GA.

Read the original here:
Accounting Position (Lawrenceville, GA)

Position Summary: Responsible to provide either telephonic or written support to ensure all activities including those that contribute to the satisfaction and retention of customers.

Essential Functions of the job include:

We’re looking for individuals who are great on the phone – that’s where you’ll do most of your work – and who are serious multi-taskers. If you’re adept at working between multiple computer screens and have good technical skills, then you’ll thrive in this structured work environment. At least one year of customer service experience is required, understanding of VoIP, and a college degree is preferred. Able to work nights and weekends.

Job Responsibility:

1. Troubleshooting

2. assist retail customers with tech issues.

3. Open and follow up on Trouble Tickets with underline providers

4. Set up interconnection between New carriers.

Read the original here:
Customer administration rep.

This position is responsible for:

* Calling on past due accounts for payment.

* Researching and solving discrepancies.

* Keeping accurate and detailed records of collection and status of accounts.

* Appling customer payments to open invoices.

* Answering customer questions concerning accounts.

* Preparing regular deposits and take to bank for deposit as required.

* Performing other duties as required.

Benefits Include:

* Competitive Salary

* Overtime Pay

* Education Program

* 401K Retirement Plan (with company matching)

* Paid Holidays

* Paid Vacation

* Medical and Dental Insurance

* Short-Term and Long-Term Disability Insurance (company paid)

* Life Insurance (company paid)

Requirements:

* High school graduate or equivalent required.

* 2 years previous accounts receivable experience.

* Ability to work independently.

* Dependability.

* Stable work history.

Other Required Skills:

* Familiarity with Microsoft Office Word and Excel.

* Previous experience with Accounting software a must.

* Good organizational skills.

* Basic math skills including addition, subtraction, multiplication and division.

* Knowledge of typical office procedures and terminology.

* Knowledge of managing files and records.

* Fast, accurate data entry.

* Good verbal communication and interpersonal skills for both phone and face to face contact.

Read the original here:
Accounts Receivable Clerk (Atlanta, GA)

Your responsibilities will be to maintain QuickBooks, reconcile cash, credit and vendor accounts and provide low level accounting needs for the firm. You will also have input on managerial accounting methods for challenging legal practice involving legal projects with substantial advanced expenses. We are looking for smart and motivated individuals. You must be detail oriented. You must be proficient with QuickBooks Pro Version 9 and MS Excel.

This is a great position for a recent college graduate, a fourth year senior preparing to graduate accounting or finance student.

The Burkey Law Firm focuses on serious injuries and fatalities involving Auto, Trucking & Motorcycle Accidents. We are an AV Rated law firm. The lead attorney has been practicing for nearly 20 years. He is a former President of the North Fulton Bar Association and a member of the American Association for Justice and Georgia Trial Lawyers Association. Please take an opportunity to review our website at www.burkeylawfirm.com for a detailed biography.

This is an hourly-paid contract position requiring perhaps 1-2 day’s work bi-weekly. Due to network requirements, all work must be done in office. We are conveniently located in Midtown Atlanta one block from Marta Arts Center Station. We pay $14.00+ per hour depending on experience.

Please reply to fburkey@burkeylawfirm.com and attach a cover letter and resume’ detailing your experience. Please be certain to format in MSWord. We will require a background investigation and credit check.

Due to the volume of calls, we cannot accept phone calls. Please do not call the office.

Read more here:
Accounting Intern for Law Office (Midtown)

Job Description:

• Performing all of the detailed tasks necessary to maintain non-for-profit entities accounting books and records.

• Assist with the monthly closing process including monitoring budget to actual results and to participate in the completion of a variety of ad hoc projects.

• Perform review procedures monthly, coordinate and overseeing the monthly and quarterly closing process.

• Perform a second review of budget to actual differences on a monthly basis to determine if reclasses, accruals, prepayments, or capitalizations of costs are necessary and provide training and guidance to client’s staff.

• Involvement in the annual budgeting process and creation of periodic budget revisions.

• Record journal entries and review all journal entries prepared by client’s staff.

• Prepare the more complex account reconciliations and review all reconciliations prepared by the client’s staff.

• Prepare the monthly cash flow statements.

• Prepare quarterly analyses explaining the change in certain key balance sheet accounts.

• Prepare quarterly and annual calculations for review by external accountants.

• Track spending of governmental grants and prepare appropriate filings.

• Provide additional guidance to client’s staff as necessary.

• Work booth at accounting trade shows travel maybe involved

• Make client sales calls use of personal transportation maybe required.

• Ability to make presentations to varying levels of client’s staff.

• Bachelor’s of Business Administration – Accounting degree and knowledge of technical accounting/general ledger issues.

• Experience supervising 1-2 staff accountants helpful.

• Familiarity with integrated computerized accounting programs and Microsoft Word, Excel and Power Point.

Read more from the original source:
Contract Accountant (Perimeter Area)

ESSENTIAL DUTIES & RESPONSIBILITIES –

Accounts Payable:

► Three-way matching of invoice/PO/packing list

► Code and get approvals for invoices

► Voucher invoices into SL software program

► Check runs and E-Banking payments

► Research & resolve vendor inquiries

► File the invoices paid weekly

SKILLS NEEDED-

Excel Software

Microsoft Dynamics SL (Solomon) Software experience preferred (not required)

Ability to work in a fast paced environment

Ability to process high volumes of invoices timely and accurately

Ability to work independently

Strong communication skills

Strong organizational skills

EDUCATION / EXPERIENCE –

Minimum 2 years Accounts Payable

Read more from the original source:
Part Time A/P Coordinator (20hrs a week) (Norcross)

Contract Microsoft Dynamics IT Programmer/Analyst

ONLY IT SPECIALIST WITH EXTENSIVE MICROSOFT.NET TECHNOLOGIES NEED APPLY

Qualifications

• Strong cross functional Great Plains Dynamics GP knowledge including Financials, Purchasing, Inventory, Project Accounting, and Field Service.

• Thorough understanding of accounting processes and procedures.

• Strong experience using Microsoft.Net technologies including Java, C++, VB, and/or VBA

• Strong experience using Microsoft.Net technologies to develop web services as it pertains to eConnect

• Strong knowledge and SQL experience

• Demonstrated ability to research transactional issues, identify root causes, and drive resolutions.

• Understanding of core business process, and skills performing systems analysis and integration.

• Ability to identify business requirements, scope projects, and design solutions.

• Demonstrated experience translating business requirements into ERP solutions.

• Organized, logical, methodical, and responsive.

Responsibilities

• Provide support to end users on Great Plains application (Help Desk).

• Create SmartLists & SQL queries.

• Review system setup and configuration.

• Create documentation: policies, procedures, workflows, and user guides.

• Train end users.

• Install service packs and hot fixes.

• Perform system upgrades.

• Load Chunk files and Packages.

• Maintain system and user/group security.

• Create stored procedures, and run SQL scripts.

• Run system Reconcile and Check Links processes.

• Install, configure, and support third party applications.

• Document and develop new reports using SQL Reporting Services.

• Manage, maintain, and troubleshoot FRx reporting application.

• Create, maintain, and execute Integration Manager jobs.

• Possess a deep knowledge of application table names and structures.

• Maintain and troubleshoot custom Dexterity application code.

• Develop and manage EConnect application interfaces.

• Create and maintain application macros.

• Recommend, and implement new business processes and procedures.

• Manage application registration keys and software licenses.

• Manage system change control procedures.

• Manage relationship with Microsoft and GP Partner.

Read the original here:
Contract Microsoft Dynamics IT Programmer/Analyst (North Atlanta , Georgia)

Experienced Traders:

For those experienced traders who can document a P and L statement that is at least Gross positive for the last several months, we would be interested in discussing a partnership.

Once we analyze your profit and loss statement, We will provide you the capital to trade and we will absorb all trading losses. Keystone will pass along our institutional rate which is as low as 20 cents per 1000 shares. ((we are not a broker-dealer, therefore, we do not mark up commissions)

New Traders (trainees)

We are seeking candidates that are highly competitive, with strong analytical and quantitative skills. These candidates should have a strong passion for the stock market and more importantly are looking to control their own destiny and their own success!

New traineess will enter a 4 month training program in which they will be trading a live account while they are being mentored by experienced traders’

As proprietary trading firm Keystone Trading Group seeks partnerships with both new and experienced traders. Successful day trading requires mentoring, discipline, capital and a proven trading plan. Keystone Trading Group provides all of these key components for our day trading partners.

Keystone will be hosting a Webinar, Online, Live on Tuesday November 10th at 7pm est to discuss the trading opportunities that we are currently offering.

To RSVP for the event please go to http://www.keystonetradinggroup.com/concepts/upcomingevents.htm?prAffiliate=CraigsAtlanta

Read more here:
Trader (Atlanta)

• Mortgage processing of FHA and conventional loans required(VA a plus)

• Able to close up to 20-30 files per month

• Understanding of POINT LOS is a plus

• Must be a “Mortgage Professional”

Please email your resume to resume@ashfordmortgage.com or fax 770-406-2287

Read more here:
Mortgage Processor (Alpharetta/Atlanta)

Read the original here:
Free Tax School (Sandy Springs/Dunwoody)

Read more from the original source:
Office Assistant @ $20/Hr

Perform a variety of administrative duties with wide latitude for exercising discretion and independent judgment in non-clerical matters.

Serve as liaison between the SVP, Strategic Corporate Development and subsidiaries as well as with the Senior Management Team, effectively representing the objectives of the SVP, Strategic Corporate Development.

Prepare Power Point presentations and assemble other materials as needed for meetings or projects.

Coordinate executive meetings, telephone conference calls and departmental meetings.

Establish and maintain an organized filing system for the department.

Receive and answer correspondence in the name of the SVP, Strategic Corporate Development. Prepare draft answers for the SVP, Strategic Corporate Development in selected cases.

Arrange for and schedule appointments for the SVP, Strategic Corporate Development, including interviewing callers and making proper referrals. Supervise the preparation of materials for meetings and presentations.

Arrange business travel and hotel reservations.

Coordinate and manage special projects.

Monitor the office supplies budget and coding of invoices.

Serve as a back-up for other administrative assistant(s).

The Executive Assistant is responsible for confidential and time sensitive material and prepares routine and advanced correspondence including letters, memoranda, and reports. The work assigned requires a high level of judgment and initiative in resolving problems and making recommendations.

Ability to work flexible hours required. However, a combination of experience and/or education will be taken into consideration.

The ability to work flexible hours is required. Excellent written and verbal communication, interpersonal, organization, and multitasking skills are required. Strong computer skills and a working knowledge of Microsoft Office Suite

Salary: $2000/wk

Read more from the original source:
Executive Assistant (Atlanta)

RockTenn is one of North America’s leading manufacturers of packaging products, merchandising displays and recycled paperboard. Since its founding in 1936, RockTenn has focused on developing packaging and paperboard products that bring high value to its customers, employees and shareholders. The Company operates manufacturing facilities throughout the United States, Canada, Mexico, Chile and Argentina, and employs approximately 10,000 people. We hire the best people in the industry and our team’s commitment to customer satisfaction is relentless.

We are seeking a Treasury Analyst to be responsible for supporting the Treasury group with 1) daily cash management oversight, 2) cash and debt-related accounting, 3) general management reporting, and 4) support for other Treasury programs and projects. The Treasury Analyst will report to the Treasury Manager.

The qualified candidate will bring expertise in cash management, capital markets products and services, and problem-solving analytics. The qualified candidate will demonstrate the ability to succeed in the Treasury Analyst role as well as the potential to grow with the company and take on greater responsibilities in the future.

Responsibilities include but are not limited to:
• Ensure liquidity via daily cash and debt positioning for RockTenn domestic and international companies;
• Prepare accounting entries for Treasury-initiated cash and debt activity;
• Disseminate cash and debt-related information to decision-makers across the company;
• Interact with corporate banking service providers on a daily basis;
• Provide short-term and long-term cash flow forecasting;
• Ensure compliance with credit facility covenants, Sarbanes-Oxley requirements and RockTenn policies and procedures;
• Participate in other treasury, corporate finance, and accounting projects.

• 2-5 years experience in treasury/cash management
• Demonstrated problem-solving and analytical skills
• Significant attention to detail required
• Excellent communication skills – both written and verbal
• Banking products and services knowledge necessary
• Ability to work in fast-paced, high-energy environment
• Ability to work both independently and in a team-oriented environment
• Prior experience with ERP – JDEdwards preferred
• Bachelors degree in Finance, Accounting or related financial background.

Read the original here:
Treasurya Analyst (Norcross, GA)

Read more from the original source:
Accounts Payable Specialist (Alpharetta)

Read more from the original source:
Banking-Credit Analyst & Business Development positions (Smyrna & Marietta)

*Multi-state processing

*Garnishments

*Weekly and bi-weekly processing

*Hourly/salaried

*Processing for up to 10,000 employees

Read the original here:
Payroll Specialists/Peoplesoft/Ultipro (Atlanta)

What started in 1954 with one restaurant in Miami has grown today to more
than 11,000 restaurants in 61 countries worldwide. And we’re still growing! Over
the years at Burger King, “HAVE IT YOUR WAY” has come to mean a great deal more
than creating special orders for our guests: it’s about clean, safe restaurants;
food that is freshly made and served hot; and the kind of fast, friendly service
you’d want for yourself and for your family.

When you work here it’s also about going to a job you love, every single day.
It’s about treating others with dignity and respect. It’s about working together
to make something great. We offer internal advancement opportunities,
competitive salaries, outstanding benefits, an internationally known and
respected brand, and nationally recognized community involvement.

Success never tasted so good! Here’s another great opportunity to join the
Burger King team:

The Sr. Analyst,
Investor Relations reports to the Sr. Manager, Investor Relations and is
responsible for executing initiatives in support of corporate investor relations
goals.

Fast growing accounting and bookkeeping firm seeking a part-time Accounting/Bookkeeping Assistant. At least three years of experience with Quickbooks software and general accounting is required. Must be able to work under minimal supervision of a CPA in a team atmosphere and independently handle assigned clients in a consultant role. Duties include but are not limited to accounts payable, accounts receivable, payroll, general ledger, journal entry, trial balance maintenance, sales tax, monthly reconciliation, month end closings, and other duties as required. Position will require approximately 4 hours a week at $25/hr. Must have own transportation. Please respond with a cover letter, resume, and references.

Read more here:
Part-time Accounting/Bookkeeping Assistant (Lawrenceville)

Read more from the original source:
Accounting (Norcross, Ga)

BancGlobal Asset Management is seeking to hire and train traders for its Stock Options Department. We are an Asset Advisory Firm with over $900 Million in trading volume and combined experience of over 40 years in the Financial Markets and we are hiring for our Atlanta office. Our firm is linked to the most prestigious and largest banks on Wall Street. Our trading capabilities span all asset classes and are backed by state of the art trading facilities. We are one of the elite few Proprietary Trading Firms in Atlanta .

BancGlobal is seeking to Train and Hire Proprietary Traders to trade their own account initially leading to Licensing as a National Association of Securities Dealer registered Rep Series 7/63 Financial Adviser’s Securities Rep and or trade client’s accounts and build a book of business. Previous experience in the Financial Services market is preferred but not required.. You should be comfortable with computers and have access to one daily, a notebook is preferred, and be willing to work from home or from our Lab after training as needed. Upon successfully completing our training which will be evidenced by your success in trading, you will be given the opportunity to bring on clients and trade their accounts for income and commission as well. Prospects should have $2500.00 minimum to open their own trading account on the firms proprietary software, however he or she will not be allowed to trade the account until they have demonstrated proficient execution of our trading techniques and tactics. Successful Traders generate annual income of $60,000 the first year and six figures thereafter.

You will be assigned to a Stock Options Specialty Firm for about one week of training after which you will be assigned to our in house trading department to complete your training for about a month.

Many of BancGlobal’s traders have had successful careers on Wall Street and have proven track records of success.. Besides talent, creating a successful trading business takes dedication and hard work. Discipline, tenacity, creativity, and a fundamental understanding of sound money management principles are key attributes necessary to become a successful career trader. BancGlobal has already done the implementation of statistical models and conducted the necessary research to develop its trading strategies to insure your success.

We make our Traders successful with:

One week Specialty Trading school in Stock/Options

One month or more in house training with BancGlobal Traders

Virtual trading until you have successfully developed and demonstrated success and are ready to trade real dollars

Option of working from Home or Office after demonstrating mastery of the techniques

Sponsorship for your Securities license when ready

Data base maintaining over 100,000 warm leads

Requirements:

-Huge ambitions and genuine entrepreneurial outlook

-Access to a computer on a daily basis (a notebook is preferred)

-Some College preferred

-Knowledge of derivatives and trading strategies preferred but not required

-Ability to work with mathematical concepts such as profitability and calculate figures and amounts such as return on investment, commissions, proportions,

percentages, ratios and volume.

Benefits:

* We offer Health Insurance

* Retirement Plans

* Vacation Time

* Off all legal holidays

* We offer extremely competitive commission and access to other traders and top research

* Links to all global exchanges

Email Resume and we will respond to you to begin scheduling your interview.

RTA: 1276521

Read more here:
Proprietary Trader (Atlanta, GA)

Read more from the original source:
Free Tax School (Dacula)

Read more from the original source:
Free Tax Class (Duluth/Peachtree Corners)

Read the original here:
Accounting Part-Time (Atlanta)

Familiarity with the legal field and/or accounting preferred, but not necessary; must be comfortable with financial matters, bookkeeping principals, and needs to understand general business concepts

-Must be familiar with TABS or TimeSlips billing program for law firms

-Must be familiar with Quickbooks

-Will write and enter checks into Legal Account (entering checks on firm accounts and reconciling payments)

-Will write pay/reimbursement checks for attorneys

-Will answer the telephone and greet clients

-Responsible for creating files for new and existing clients

-Responsible for taking payments for clients, including some credit card transactions, and reconciling payments on client accounts

- Responsible for day to day needs of the firm; will take care of technical problems i.e. calling people for necessary repairs, keeping the firm stocked with necessary items i.e. supplies, snacks, drinks

-Other simple tasks as necessary around the firm

-Please submit resume’ to email address listed

• Location: Marietta

• Background check and criminal history will be reviewed by law firm

• Principals only. Recruiters, please don’t contact this job poster.

• Please, no phone calls about this job!

• Please do not contact job poster about other services, products or commercial interests.

Read more here:
Billing Clerk/ Bookkeeper/ Receptionist for a small sized Law Firm (Marietta, Georgia)

Read more here:
Experienced Quick Books User (Lawrenceville)

Who we are…

FHA and VA Approved Lender (203 K)

We have an Excellent full time processing staff

Correspondent Lending capacity giving you an edge in the industry

Brokering option available to increase product line

Very high commission split (based on knowledge, not based on production)

Company leads with a coop program for your own marketing

Very experienced management

Professional atmosphere

You must be able to…

Develop a loan portfolio by prospecting business contacts; attracting mortgage customers; completing mortgage loan application.

Attract new mortgage loan applications by developing relationships within the community, specifically with the real estate community; making sales calls to prospective customers.

Approve mortgage loans by examining application and supporting documentation; estimating credit-worthiness; calculating repayment risk.

Work with our processing team to fulfill stipulations, collect verifications, and schedule mortgage loan closings.

• Must show that you made at least 40k a year in Mortgage sales in 2008 or average that YTD in 2009

Have you had a lot of success with Lower My Bills or other Internet Leads in the past, but can’t find a company that is willing to invest? Use our coop program to get back into the game!

• We provide Premier Leads from Lower My Bills as well as leads from other sources at a discounted rate.

What do you have to do…

• Must be able to make outbound calls daily and have an existing customer base.

• Understand how to use Encompass Mortgage Management System (we will train you if needed)

• FHA Experience required. No exceptions

This position is commission only and only prospects with a strong background and proven track record will be considered.

Read more here:
Loan Officer/Mortgage Consultant (Suwanee, GA)

• ARE YOU LIMITED TO ORIGINATING BUSINESS IN JUST ONE OR TWO STATES?

• HAS YOU LENDER LIST REDUCED TO JUST A FEW BANKS?

• ARE YOUR TURN-TIMES CAUSING YOUR CLIENTS TO “GO SOMEWHERE ELSE”.

• HAS YOUR COMMISSION % BEEN REDUCED ALONG WITH YOUR VOLUMN?

• DO YOU FEEL YOU ARE IN A POSITION WITH NO FURTURE?

IF THE ANSWER IS YES TO ANY OF THESE QUESTIONS, YOU NEED TO SEND YOUR RESUME TO AASENT MORTGAGE NOW AND START MAKING MONEY!

AASENT MORTGAGE HAS:

• STRONG COMMISSION SPLITS

• DOES BUSINESS IN 14 STATE. WILL BE 20 STATES BY YEAR END.

• QUICK CLOSINGS. OUR TURN-TIME IS 10 DAYS.

• NO YSP DISCLOUSRE.

• EXCELLENT PRICING.

• AASENT MORTGAGE IS A MORTGAGE BANKER/ DIRECT LENDER

Full Eagle FHA Delegated Underwriting with full Conventional underwriting delegation.

• FHA, VA, Conventional and Jumbo programs.

• MAKE MORE MONEY PER FILE.

• WHY WAIT ANY LONGER. BECOME A PART OF ONE OF THE MOST PROGRESSIVE MORTGAGE LENDERS IN THE COUNTRY. AASENT IS RANKED 336 OUT OF 500 OF THE FASTEST

GROWING COMPANYS IN AMERICA BY INC 500 MAGAZINE.

WHAT WE WANT FROM YOU:

• EXPERIENCE IN OUTSIDE ORIGINATIONS.

• ESTABLISHED BUSINESS RELATIONSHIPS.

• GOOD CUSTOMER SKILLS.

• UNDERSTANDING OF CONVENTIONAL, FHA AND/OR VA LENDING.

• WILLINGNESS TO WORK HARD AND BE A PART OF A GROWING TEAM.

• MORTGAGE PROFESSIONAL.

Read more from the original source:
Experienced Mortgage Loan Officer (Atlanta)

THIS IS A TEMP TO HIRE OPPORTUNITY!!!!!!!

Looking for someone that can:

1. Process a high volume payroll, currently they have 2,000 people on a bi-weekly payroll and are rapidly growing (person would be processing payroll for about 1,000 people/wk).

2. Process payroll every other Tuesday, so there might be a Tuesday here and there that the person might have to stay late for…

3. Use all ADP products, so someone that has experience working on ADP and also can utilize Word and Excel.

4. Someone that can come in and hit the ground running, self-directed, but able to take direction from a manager.

5. Position would be temp to perm.

6. Non-profit experience would be an added bonus.

7. They are looking to pay somewhere in the range of $15-$19/hour while during the TEMP TO HIRE contract.

Read the original here:
Payroll Coordinator (Must have ADP experience) (Atlanta/Downtown)

The company employs about 3,500 people globally and has sales of $750+ million. They offer a stellar benefits package including lucrative Paid-Time-Off, comprehensive medical / dental / and vision plans as well as additional voluntary insurances.

This position is vital to the continued success of their organization. In this role you will be highly involved in inventory controls and processes as well as supporting the Regional and Divisional Controllers.

Specific Duties will include:

• Prepare and input monthly inventory entries.

• Analyze and assist in inventory issues and question

• Prepare Monthly account reconciliations and analysis of assigned accounts

• Assist in ERP system research and problem solving

• Provide financial support to other group and Us locations on finance issues

• Support Regional and Divisional controllers with analysis and monthly closing

Keys to success in this role include a demonstrated ability to perform complex assignments on schedule, the ability to develop creative and innovative solutions while being assertive, with positive and professional demeanor.

Minimum Qualifications:

• Requires a Bachelor’s Degree in Accounting

• 6+ years of experience (preferably in a manufacturing environment particularly with inventory accounting)

• Experience using ERP software (Oracle, SAP, JD Edwards, PeopleSoft, BAAN)

Follow my job updates on twitter: http://twitter.com/ATLAcctingJobs OR Facebook: iStaff Recruiting

To expedite review of your resume, when submitting for this position, please ensure your resume highlights the above duties / qualifications that you legitimately have experience in / possess and email to shera@istaff.com.

Please visit our website at www.istaff.com to view additional openings and / or to apply online. No phone calls, please.

Since 1995, iStaff has specialized in the placement of IT and Finance & Accounting Professionals in a direct hire, temp-to-perm and contract basis. Our mission is to be salt and light in the recruiting industry by honoring God in all that we do through honesty and integrity.

iStaff is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, or Vietnam era, or other eligible veteran status, or any other protected factor.

Read the original here:
Senior Accountant + more F&A…www.istaff.com (Duluth, GA)

A small, highly-respected, 76 year-old financial services company is seeking an organized, energetic individual to sell into the financial services market. The company is virtual, meaning we have no physical office location, allowing you the flexibility to work from home. Our customers include some of the nation’s largest investment firms, as well as smaller regional, or local investment houses.

The position involves networking with the companies existing customers to sell our stock charting and financial services to their other domestic and international offices. In addition we are looking to expand sales to registered investment advisors, banks, insurance companies and pension fund managers. Cold calling is an important part of the sales process.

A qualified individual will have a bachelor’s degree in business or related field and a minimum of five years sales experience. A background in finance & investments sales is ideal but not required.

This is an independent contract position – with a generous sales-based commission structure. We are an Equal Opportunity Employer.

Please include your resume and cover letter in your email. Thank you.

Read the original here:
Great Opportunity – Expanding Sales Team (Atlanta)

Since we have been in business since 1997, we know trading is not for everyone. Before conducting your interview, you must attend a webinar this Saturday to see if this is the career for you. After the webinar, our recruiters will contact you to assess your potential to our firm.

Register Here https://www2.gotomeeting.com/register/430291571

Our top traders make over 500K per year

Read the original here:
Needed: Stock/Option Trader (Atlanta)

Read more here:
Office Administrator (Atlanta GA)

Read more from the original source:
Accounting Manager (Atlanta)

General qualities:

· Self starter with excellent attention to detail

· Team player with great communication skills

· Takes the initiative to go the extra mile and really get things done right

· Pleasant, honest, easy, reliable, excellent work ethic, etc.

Roles & Responsibilities

· Perform and/or oversee all financially related duties including AR, AP, invoicing, payroll, P&L, financial reporting & analysis, forecasting, operating within budgets, managing cash flow, generating multiple weekly reports, etc.

· Effectively supervise 2 other employees in the Finance Department

· This position has also historically served to manage the company’s Human Resources department, building maintenance and various licenses & insurances.

If you think we might be a fit, please email careers@cyigifts.com including your resume and your answers to the following questions:

(1) What do you value most in a work environment?

(2) Why are you currently looking for a new position?

(3) What are you looking to make?

Thanks for your time & interest and we look forward to hearing from you!

Read the original here:
Finance Manager Needed (Marietta)

Must be able to start on or before December 1, 2009.

Salary based upon % of office gross receipts. Email resume.

Read more here:
CPA/Accountant Needed

-AP Clerk needed for high volume Property Management company.

-Experience with Property management and real estate accounting preferred.

-Experience with Avid highly preferred.

Requires attention to detail, accuracy, previous AP experience. This position will start as PT up to 3 days per week with potential FT assignment for talented person.

Email Resume and cover letter in reply.

Read more here:
AP Clerk needed for high volume Property Mgmt. company (Buckhead)

Read more here:
Free Tax School (Douglasville & Carrollton)

Read more here:
Medical Collectors (Atlanta, GA)

Read more from the original source:
Collectors (Gwinnett County)

Our ideal candidate will have:

•2+ years of collections experience and 2+ years of general ledger accounting experience

•Proficiency with Microsoft office products especially Outlook, Word, and Excel

•Outgoing personality with excellent customer/client service skills

•Ability to interact well with all level of agency members

•Strong written and verbal communication skills

•Must be a team player and a self-starter

•Organized, detailed, and deadline oriented

•Flexible and dependable with the ability to balance multiple assignments and set priorities

•Accounting degree preferred or equivalent experience

Grizzard is proud to be an Equal Opportunity Employer. Applicants are considered for all positions without regard to race, color, religion, sex, national origin, age, disability, sexual orientation, marital or veteran status or any other basis protected by applicable federal, state or local law.

Resumes that do not include salary requirements will not be considered.

Read the original here:
Credit and Collections Specialist (Downtown Atlanta)

administrative functions including proficiency in MS Word, Excel and Outlook.

Applicant must have excellent time management, human relations and

communications skills. Must be able to operate in a small office environment.

Must be a self starter able to work independently. Previous finance or

insurance experience strongly desired. Fax a Hand Written cover letter and

Typed resume to the email above..

Read more from the original source:
Front Desk Agent Needed $25/hr

The ideal candidate should possess these qualities:

• Great communicator that is highly organized, detail-oriented, ability to multi-task,

• Enthusiastic, friendly, honest, even-tempered with pleasant attitude,

• Reliable, an independent self-starter with ability to work unsupervised,

• Computer savvy, able to conduct creative Internet research, navigate websites

• Process Invoices in QuickBooks and pay Payables, cut checks and mail,

• Process customer payments in QuickBooks and make deposits,

• Perform purchasing for IT parts, follow up with shipping, receiving and vendor payments

• Prepare financial statements (P&L, Balance Sheet, Estimates and Projections) and other financial reports as required,

Starting pay is $10-$14/hr.

Read more here:
Operations/Admin/ Accounting Manager (Woodstock)

Network Funding, LP Mortgage Bank in Atlanta ,serving customers in multiple states is seeking qualified mortgage professionals and accepting applications for loan adviser positions. We are a National Mortgage bank with corporate headquartered out of Houston Texas, which currently has well over 170 branches nationwide along with 750+ employees. This position normally reports to the Atlanta retail Branch Manager or Team Manager. As of July 2009 we have funded over 1 billion dollars in Refinance and Purchase transactions.

Since 1998 we have been offering FHA / 203(b),VA ,USDA and Conventional financing along with very competitive commissions splits, Health Insurance after 60days and 401K benefits.

Our underwriting time is maximum of 48 hours whereas we can close and fund using our our own unlimited Line of credit in less than 10 days. We are a direct seller to the GSE’s.

This full time position requires the loan officer to make a minimum yearly income of at least $80,000 and the potential to make 6 figures.

Job Description

New hire must Originate mortgage loans two ways:

1st . First: through self solicitation of builder/developers, real estate brokers/agents = must close a minimum of 2 loans through your own referral sources each month.

2nd. Second: We provide Free Purchase and Refinance Mortgage leads and Live calls through outside lead sources and our SEO website. We provide these leads only if you are currently employed and can provide proof of income.

Knowledge/Skills/Competencies Required:

Directs operations and sales of assigned district improving profitability, efficiency and loan quality

 Candidate should have extensive experience in RETAIL mortgage loan origination and operations;Must be a proven leader by example and team player

 We have all business and sales systems readily available for you to be very successful working from home . If you desire, we can offer you, after 90 days of employment after you prove your ability to produce, the option to work in one of our multiple business offices in numerous Class A buildings in Alpharetta, Atlantic Station, Midtown and Kennesaw.

 If you can’t work from home in the first 60-90 days , do not apply for this position

 In 2010, you must take the required education hourly credits to be a Mortgage professional.

Requirements

• Self motivated loan originators need apply only – no exceptions please

• Travels to local, regional and closings as necessary

• Completes such other activities as required to meet obligations of position

• Work closely with all office personnel to ensure smooth processing of customer files

• High School Diploma, GED or equivalent relative experience.

• Preferably two + years in the mortgage industry (meeting the first 2 job requirements).

• Can not be currently in Bankruptcy .

• FHA Experience required. No exceptions

• Must show that you made at least 60 a year in Mortgage sales in 2008 or average that YTD in 2009

What is Provided:

Extensive Sales , Program and Systems training

Point (LOS – PDS ) No Cost

Marketing Tools, Drip campaigns, CRM etc…

To those who qualify: Purchase and Refinance mortgage leads and calls – daily

Worried about losing income switching companies? Pipeline Income Protection Provided.

Come Join a experienced Mortgage Team

We are conducting phone interviews this week and face to face interviews this Friday at our Peachtree Street Location.

Read the original here:
Professional Mortgage Originators Wanted (All of Metro Atlanta)

1. Collections Manager The CM is responsible for overseeing the collections processes of three properties in the Atlanta area. This will involve running invoices, post late fees, posting late notices, knocking on doors to collect, and other such duties to help ensure the properties are collecting the maximum possible potential income for each month. The candidate should have strong computer skills, strong conversational skills and a strong desire to succeed in whatever they do. This is not an easy job, but a lucrative job for the right person. College degree in collections, finance or accouting strongly preferred. Previous property management or real estate skills a plus. This position will require afternoon and evening hours as well as Saturday work.

2. Maintenance Technician. We are seeking a well seasoned maintenance technician for a large property in the south Atlanta area. HVAC, plumbing, electrical, and general punch skills required. Previous property management experience required.

For either position, please email resume with salary requirements and at least two references.

In return for services, we offer a lucrative pay plan, incredible benefits, vacation and sick time, and a housing allowance. Background checks and drug screens required. Collections Manager position will also require a credit check due to the nature of the position.

Read more here:
Collections Manager and Maintenance Technician (Atlanta)

Read more here:
Experienced Auditor Wanted (Cartersville GA )

• Mortgage processing experience required

• Able to close up to 20 files per month

• Understand Conventional, FHA, and VA Lending

• Understanding of Encompass LOS is a plus

• Must be a “Mortgage Professional”

Read the original here:
Mortgage Processor (Alpharetta / Roswell)

Read more here:
Loan Officer (Cartersville)

Read more here:
CPA FIRM Seeks CPA (South Atlanta)

Required:

• 2-5 years of financial accounting experience

• Bachelor’s degree in Accounting from major US school.

Please submit resume and salary requirements for consideration.

Read more here:
Staff Accountant (Atlanta)

Read more from the original source:
Part Time Bookkeeper/Admin (Midtown)

Duties will include answering calls, data entry and assisting with claims and accounts in this busy, vibrant office.

Wanted for an immediate start

Email C.V with covering letter to; matderson@gmail.com

Read the original here:
‘PERSONAL ASSISTANT/FINANCE REPRESENTATIVE NEEDED’ (Atlanta, GA )

The ideal candidate should possess these qualities:

• Great communicator that is highly organized, detail-oriented, ability to multi-task,

• Enthusiastic, friendly, honest, even-tempered with pleasant attitude,

• Reliable, an independent self-starter with ability to work unsupervised,

• Computer savvy, able to conduct creative Internet research, navigate websites, research real estate, as well as an ability to trouble shoot minor computer problems,

• Process Invoices in QuickBooks and pay Payables, cut checks and mail,

• Process customer payments in QuickBooks and make deposits,

• Pick-up and deliver plans to county building departments,

• Prepare financial statements (P&L, Balance Sheet, Estimates and Projections) and other financial reports as required,

• Along with keeping my desk organized.

SMOKERS, DRUG-USERS, WHINERS, COMPLAINERS AND MALCONTENTS NEED NOT APPLY !!

Starting pay is $10-$14/hr. and you will be an independent contractor.

Read more here:
Operations/Admin/ Accounting Manager (Briarcliff / Emory Area)

Read more here:
Recovery Specialist ( Collections) (Forest Park)

Initially 20 hours per week working at our office in Covington, Georgia. Potential to grow into more hours / full-time position depending upon performance. Please provide resume with details of accounting, finance, and business course work with dates and grades, work experience with salary history, and degrees held — AA, BA, BS, etc. Degree is not necessary — but up to you to convince us you have enough relevant course work, knowledge, and computer and Excel skills to be effective in the role.

Read the original here:
Finance Projects (Covington, GA)

-Preparing monthly financials (p&l, balance sheet and cash flow)

-Cash flow assumptions and cash needs

-Business modeling spreadsheets

The position would be a hourly or project based with an opportunity to grow to full time.

Our main office is in Marietta, GA. Within two weeks we will also have locations in Tampa and Clearwater.

PLEASE EMAIL RESUME AND SHORT NOTE WHAT YOUR INTEREST WOULD BE. WE PREFER THAT THE CANDIDATE LIVE WITHIN 45 MINUTES OF ZIP CODE 30067, MARIETTA GA.

Read more from the original source:
Controller, CFO Part Time (Marietta, 30067)

The Senior Accountant, Financial Reporting and Consolidations is responsible for financial reporting and consolidation functions for corporate office.

A results-driven individual, you’ll find yourself involved in:

• Assist in all aspects of the worldwide consolidation and internal reporting

• Preparing and reviewing all internal financial statements on a consolidated basis

• Coordinating worldwide close and consolidation process, ensuring data from subsidiaries is received, validated, consolidated and analyzed

• Overseeing intercompany reconciliation and elimination processes

• Maintaining up-to-date information on the latest guidance for the elimination and consolidation processes

• Preparing stock transaction and purchase accounting entries

• Accountability and responsibility for implementation of and compliance with internal controls related to reporting and consolidations

• Participating in internal control self-assessment process and remediation efforts if any

• Reviewing current processes to identify and implementing process improvements on an on-going basis

We’re looking for an insightful, persistent fact-finder and forecaster with:

• Bachelor’s degree in Accounting

• CPA designation

• Minimum of 4 years of prior Accounting experience

• Public accounting experience a plus

• Corporate consolidations/financial statement preparation experience in a global/international company a plus

***Must have CPA certicification***

RedPrairie provides equal employment opportunities to all employees and applicants for employment without regard to race, ethnic origin, sex, marital or parental status, sexual orientation, creed, disability, age or political belief.

Read more from the original source:
Senior Accountant, Financial Reporting and Consolidations (Alpharetta)

Candidates must:

Have Payroll experience

Have Reconcilliation experience

Be familiar with ADP payroll.

Know how to reconcile payroll to general ledger

Pay depends on experience 40-45k

Contract position through the end of the year at least, possibly permanent.

Monday-Friday 8am-5pm

Must pass a criminal background check and drug screen

Read more from the original source:
Accountant (Kennesaw, GA)

Please provide your salary requirements with your resume.

Read more here:
Office Manager/Bookkeeper (Metro Atlanta)

Duties:

•Under general supervision, performs varied accounting, administrative, & courier functions to include but not limited to:

•Prepares financial reports by collecting, analyzing, and summarizing account information

•Process accounts payable and receivable utilizing Quick Books; Prepares invoices and checks for mailing

•Prepare accounting report schedule, G/L journal entries, and account reconciliations; Process Semi-Monthly Payroll

•Maintain accurate records pertaining to client expenses & case payable budget utilizing Microsoft Office Excel

•Function as the Back-up Receptionist

•Various Courier Duties

Competencies:

Strong written and verbal skills, the ability to collect and organize information; the ability to plan and prioritize work; the ability to prepare documents in accordance with detailed instructions, ability to examine documents for accuracy and completeness. Candidates must be a team player with initiative and flexibility. Candidates should be proficient in the use of Microsoft Office in addition to Intermediate Excel & Quick Books `

Minimum Qualifications:

•Strong math, verbal, computer, and analytical skills

•Punctual, regular, and consistent attendance

•1-2 years of experience – Degreed a plus

Read more here:
Jr. Accountant (Down Town Atlanta)

Read more from the original source:
Finance Director

Rock-Tenn is one of North America’s leading manufacturers of packaging products, merchandising displays and recycled paperboard. Since its founding in 1936, Rock-Tenn has focused on developing packaging and paperboard products that bring high value to its customers, employees and shareholders. The Company operates manufacturing facilities throughout the United States, Canada, Mexico and Chile, and employs approximately 10,000 people. We hire the best people in the industry and our team’s commitment to customer satisfaction is relentless.

We have an opportunity at the Home Office in Norcross, GA, for a Staff Internal Auditor. The Staff Internal Auditor is responsible for the execution of specific portions of the planning and execution of individual audits under the direction of the Internal Audit Manager or Senior Auditor.

Essential Duties and Responsibilities

The primary responsibilities of this position include performing operational, financial and 404 audits of our manufacturing and administrative operations. The individual will execute and perform audit procedures based on the audit plan and prepare detailed work papers to support their work

Responsibilities include:

Performing independent testing for the Sarbanes-Oxley and substantive audit projects.
Responsible for performing and completing specific audit tests. Performance of audit projects including preparing audit work papers to adequately document the audit process, tests, and results.
Perform inventory observation testing procedures for our external auditors in accordance with their standards. These test procedures include observing inventory count procedures, performing test counts, testing the accuracy of the inventory pricing, performing shipping and receiving cutoff testing and performing inventory obsolescence testing.
Review process documentation and perform walkthroughs and test of controls for internal controls over financial reporting to ensure compliance with Sarbanes-Oxley Section 404.
Assist in external audit testing as assigned.
Perform special projects and other duties as assigned

Four year degree, two years internal/external auditing/financial accounting experience, intermediate Excel skills and the ability to organize, manage and complete assignments on a timely basis.

The staff auditor must have knowledge of regulatory requirements such as Sarbanes-Oxley, GAAP, FASB’s etc.

Professional experience should include experience in public accounting or a corporate internal audit function with a manufacturing environment. Experience performing financial audit inventory testing procedures is required. An understanding of audit planning, audit procedures, and technical methods used to examine, analyze and verify controls associated with manufacturing operations, financial and information systems is required. Experience with computerized auditing capabilities is desired.

Education and/or Experience

The candidate should have the proven ability to analyze business situations, controls and risk and recommend practical solutions. The position offers the ability to work independently using experience and judgment. This position requires a four-year undergraduate degree in accounting, finance or the equivalent. MBA is a plus. Progress towards a Certified Public Accountant (CPA) is mandatory. Certified Internal Auditor (CIA) certification is a plus. Knowledge of Information Technology is required. Strong personal computer skills.are necessary. Knowledge of other software such as such as ACL,,Access ,SQL etc. is desirable.

Language Skills

English is required.
Knowledge of French and Spanish is helpful

Certificates, Licenses, Registrations

Progress towards a Certified Public Accountant (CPA) is mandatory.
Other certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) and Certified Information Systems Auditor (CISA) are useful.

Read the original here:
Internal Auditor, Staff (Norcross, GA)

The ideal candidate would have very recent (if not all) public accounting experience, have their CPA certification and have worked more heavily on the tax preparation side of public accounting. This person will be interacting with clients in all industries. College degree required.

For the staff level position, they want someone that has 3-5 years and will pay $55k-$60k.

For the senior level, they would like 5-8 years experience and will pay $70k-$75k.

Read more here:
Looking for CPA’s for a Senior and Staff Accountant role (Atlanta/Roswell)

What we want from you…

• Accounting Experience Needed

• Bookkeeping experience required

• Experience working in a banked enviroment

• Understanding of loan details

• Must be a “Professional”

Aasent Mortgage Corporation is a National Lender

Apply on line or fax resume to 678-384-9851

or email to nrouse@aasent.com

Read more here:
Experienced Bookkeeper / Accountant (Atlanta, GA)

COMPANY OVERVIEW

CLIENT is a global communications technology company specializing in the design, engineering and supply of technology supporting triple- and quad-play broadband services for residential and business customers around the world. The company supplies broadband operators with the tools and platforms they need to deliver reliable telephony, demand driven video, next-generation advertising and high-speed data services. CLIENT products expand and help grow network capacity with access and outside plant construction equipment, reliably deliver voice, video and data services and assure optimal service delivery for end customers. Headquartered in Suwanee, Georgia, USA, CLIENT has R&D centers in Atlanta, Chicago, Beaverton, Wallingford, State College, Ireland and China, and operates support and sales offices throughout the world.

Job Summary

Perform G/L functions including month end close, account analysis and reconciliations

Key Duties & Responsibilities (in decreasing Critical Emphasis order)

1 Analyze actual expenses to forecast during month end close with concentration mainly for R&D and Facilities.

2 Interact with R&D Directors relative to spending variances.

3 Prepare monthly expense accruals based on actual to forecast analysis.

4 Communicate to R&D Directors expenses to roll into the next months forecast.

5 Attend monthly actual and forecast meeting with Finance Mgr and VP’s of R&D.

6 Attend weekly R&D staff meetings.

7 Assist Finance Mgr with headcount and payroll project allocations. Reconcile lotus note project hours reporting to payroll record.

8 Input forecasts into TM1. Concentration mainly on R&D and Facilities.

9 Prepare forecast to forecast variance analysis and set up slides for Ops review.

10 Analyze quarterly capital spending.

11 Perform quarterly asset impairment analysis for operation departments to review.

12 Assist in annual budget process.

13      

14      

15      

Qualifications/Skills/Abilities Minimum

Formal Education Bachelor degree in Accounting or Finance

Formal Training      

Experience (type & duration) 3- 5 years

Skills Strong Microsoft Excel and Word skills. Resourcefulness in resolving questions and problems. Detailed oriented with a focus on meeting time critical deadlines. Ability to work with minimal supervision.

Accreditation/certifications/licenses

Qualifications/Skills/Abilities Preferred

Formal Education Masters in Finance or Accounting preferred with all or part of the CPA exam passed.

Formal Training      

Experience (type & duration) 3- 5 years

Skills PeopleSoft and TM1 experience a plus. Knowledge of GAAP

Accreditation/certifications/licenses CPA preferred

Read the original here:
Financial Analyst (Suwanee, GA.)

Qualified candidates should apply online via the firm’s career site.

Read more from the original source:
Billing Specialist (Atlanta, GA)

Requirements

• MUST have proven sales success with minimum of two years experience.

• Demonstrated verbal and written communication skills with the ability to explain loan programs and its benefits to customers.

• Background check

• Great work ethic, high energy level and positive attitude are an absolute MUST!

Location: Alpharetta/North Point Mall Area

Compensation: Commission

Recruiters please don’t contact this job poster.

Please do not contact job poster about other services, products or commercial interests.

Read the original here:
MORTGAGE BANKER’S NEEDED (Alpharetta)

Read more from the original source:
part-time bookeeper (Alpharetta)

Job Duties:

Ensure a safe, sound and profitable mortgage loan portfolio is maintained.

Oversee the activities of the entire mortgage process including the soliciting, processing, underwriting, and loan closing functions.

Responsible for hiring and firing of all employees.

Provide performance coaching and counseling to sales and support staff including preparation of annual performance reviews.

Promotes quality mortgage loan customer service; including handling of all customer complaints in a timely and efficient manner

Maintains full compliance with Federal, State and Investor regulations

Performs direct supervisory duties of department staff and coordinates staff for coverage.

Represent the company at various community events.

Responsible for maintaining budget for branch.

Read more from the original source:
Mortgage Branch Manager (Atlanta)

Work will be part time to start and will transition to full time.

Read the original here:
Office Assistant (Norcross)

* Accounting Experience

* Quickbooks Proficiency (will be tested)

* Expert knowledge of REO Listing/Sales Process

* Property preservation knowledge (to manage field personnel)

* FMLS and GAMLS Proficiency

* Pleasant, upbeat personality a MUST (small office atmosphere-NO DIVAS will be considered)

* Team player

* Non-smoking office

* Reliable and flexible

* Real estate license not necessary but a definite plus

* MUST BE COMFORTABLE WITH WORKING IN A FAST PACED ENVIRONMENT

Salary commensurate with experience. References will be checked. Permanent/Long-term position with tremendous growth potential.

OK to call AFTER YOUR RESUME WITH REFERENCES has been submitted to mcarter@prudentialgeorgia.com

Mona Carter 678-594-2725

Read more here:
Administrative Assistant with Foreclosure Experience (East Cobb/Marietta-Roswell)