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technical Inside sales

Atlanta GA

Base Pay: regular

  RemX is seeking a Technical Inside Sales Representative for a Direct Hire opportunity in Atlanta, GA. Pay $48,000 to $51,000. The Technical...

 

RemX is seeking a Technical Inside Sales Representative for a Direct Hire opportunity in Atlanta, GA. Pay $48,000 to $51,000.

The Technical Inside Sales Representative will:

  • Develop a process for successful bid applications and submittals.
  • Establish contact with the technical and purchasing personnel of our customers.
  • Analyze a customer’s requirements and project bid specifications.
  • Manage the distribution of information to all relevant internal resources.
  • Review project blueprints and specifications.
  • Prepare cost estimates based upon internal pricing software.
  • Prepare budgetary or firm proposals. Define, revise and adjust the scope of the proposals in terms of scope of supply, options offered pricing, delivery, terms & conditions.

 

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Senior Accountant

Kennesaw GA

Base Pay: 30.00 per HOUR

SENIOR ACCOUNTANT We have an URGENT need at one of our clients in Kennesaw for a long-term Senior Accountant Contractor. Large manufacturer with th...

SENIOR ACCOUNTANT

We have an URGENT need at one of our clients in Kennesaw for a long-term Senior Accountant Contractor. Large manufacturer with the potential to go perm. Great overall company that has a high employee retention rate.

  • Prepare and review monthly reconciliations of balance sheet accounts and ensure that general ledger accounts are reconciled and outstanding items researched and resolved.
  • Responsible for G/L accounts related to Payroll and benefits:
  • Calculate and post the monthly payroll accrual
  • Analyze the payroll tax entries and post accordingly
  • Analyze the benefits accounts and post accordingly
  • Reconcile the accounts and post accordingly
  • Post the 401k and analyze account
  • Receipt and recommendation of month end adjustment entries, obtaining proper approval to do these entries, and completing the entries in SAP
  • Prepare Quarterly reports required by HDM
  • AP KPI reporting

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Remx – OS

Marietta GA

Base Pay: 17.00 per HOUR

  RemX is seeking an Accounts Receivable/Collections Specialist for a World Recognized Manufacturer in Marietta, GA. This is a temp to hire op...

 

RemX is seeking an Accounts Receivable/Collections Specialist for a World Recognized Manufacturer in Marietta, GA. This is a temp to hire opportunity. Pay is $17/hr .

 

The Accounts Receivable/Collections Specialist will:

  • Review status of delinquent accounts and initiate collection action by contacting customers to collect past due invoices, via phone or email.
  • Research and resolve any issue relating to accounts to ensure timely payment of invoices.
  • Post any debit/credit memos for assigned customers.
  • Post any cash that did not auto apply.
  • Monitor credit limits for possible decreases/increases when needed.
  • Notify Manager of any potential accounts to be submitted for collections.
  • Other duties as assigned.

 

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Accounts Receivable Collections Manager

Atlanta GA

Base Pay: Annually

Accounts Receivable Collections Manager  AR Collections Manager Day will consist of:   Supervises and coordinates activities of col...

Accounts Receivable Collections Manager 

AR Collections Manager Day will consist of: 

  •  Supervises and coordinates activities of collectors which may include auto dialer strategies to maximize collection effort.
  •  Determines work procedures, prepares work schedules, and expedites workflow.
  •  Review accounts that have been referred for repossession and legal actions against debtors.
  •  Assists subordinates with collection activities in difficult cases and recommends collection techniques.
  •  Issues written and oral instructions.
  •  Examines work for exactness, neatness, and conformance to policies and procedures.
  •  Maintains unity among workers and resolves grievances.
  •  Review reports on subordinates’ performance and provides feedback.
  •  Compliant with Collection Standard of Conduct policies and enforces compliance with team
  •  Complies with all company policies and procedures
  •  This position involves regular access to specified personal information of consumers, including, but not limited to, Social Security numbers and dates of birth.

 

 

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Staff Accountant / Fixed Assets

Kennesaw GA

Base Pay: Hourly

STAFF ACCOUNTANT/FIXED ASSETS  Rare opportunity for an experienced fixed asset Staff Accountant working for a nationally recognized industry l...

STAFF ACCOUNTANT/FIXED ASSETS 

Rare opportunity for an experienced fixed asset Staff Accountant working for a nationally recognized industry leading organization. This will be a temp to perm opportunity working for a mulit-billion dollar company headquartered in Kennesaw GA. Huge upward mobility potential. 

What your typical day will look like: 

  • Preparation and posting of monthly journal entries including Depreciation, accruals and adjustments according to monthly close schedule
  • Add, Cost Adjust, Transfer and Retire Capital Assets and Rental Assets in the Fixed Assets Sub-Ledger on a monthly basis.
  • Assist with post close reporting for Corporate
  • Perform account reconciliations of accounts, scope will include reconciling Fixed Assets Cost, Depreciation Expense, Accumulated Depreciation and CIP/WIP accounts.
  • Assist with the preparation of month end reporting requirements including balance sheet flux analysis
  • Provide backup support for finance and accounting functions as required
  • Support special projects as necessary

 

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Time and Attendance Analyst

Tucker GA

Base Pay: regular

RemX is seeking a Payroll Time Analyst for a Temp to Hire position in Tucker, GA. Pay is $23 - $27/hour depending on experience.   The Payroll...

RemX is seeking a Payroll Time Analyst for a Temp to Hire position in Tucker, GA. Pay is $23 - $27/hour depending on experience.

 

The Payroll Time Analyst will:

  • Support the Kronos and Ultipro applications with both functional and technical interface support.
  • Manage time clock setup, configuration, testing and upgrades across the business.
  • Research and resolve Kronos time and attendance system problems, and recommend solutions.
  • Monitor the service ticket system for Kronos issues and requests and provide support and resolution.
  • Troubleshoot Kronos system at offsites.
  • Work with users to understand workflow and business processes.
  • Train HR teams across business on process improvements and focus on technology to automate processes.
  • Manage daily time and attendance reporting requests
  • Prepare reports for employee data as needed for HR, payroll or other departments.
  • Research new techniques to improve business processes.
  • Act as "troubleshooter" and work closely with IT and field departments.

 

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Senior Accounting Manager

Kennesaw GA

Base Pay: Annually

SENIOR ACCOUNTING MANAGER We are currently working with several of the top companies in the Kennesaw area. One of our best clients has an URGENT ne...

SENIOR ACCOUNTING MANAGER

We are currently working with several of the top companies in the Kennesaw area. One of our best clients has an URGENT need for an Senior Accounting Manager to join their growing team and company! You will be set up for success if you have experience with month end activities, financial reporting, SOX compliance and leadership. In addition; if you have 2 plus years of public accounting and want a better work life balance, we want to hear from you! Come work for an industry leader that values its employees and helps build careers.

  • Excellent compensation and benefits
  • Bachelors’ Degree in Accounting or Finance
  • CPA Required
  • Located in the popular Kennesaw area

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Temporary Administrative Associate

Atlanta GA

Base Pay: 15.00 per HOUR

RemX is seeking temporary Administrative Assistants for 1 to 7-day assignments in the Metro Atlanta area.  Pay: $15-$20 hourly (depending on e...

RemX is seeking temporary Administrative Assistants for 1 to 7-day assignments in the Metro Atlanta area.

 Pay: $15-$20 hourly (depending on experience).

Administrative Assistant will:

  • Answer and direct phone calls to appropriate parties
  • Organize and schedule appointments
  • Write and distribute email, correspondence memos, letters, faxes and forms
  • General office duties such as filing, data entry, and mail distribution
  • Greet all visitors and adhere to security procedures
  • Performs other duties as assigned.

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Accounts Payable Specialist

Chamblee GA

Base Pay: 17.00

Accounts Payable Specialist Major Logistics company located in Chamblee GA is looking for a self directed and detailed Accounts Payable Clerk. This...

Accounts Payable Specialist

Major Logistics company located in Chamblee GA is looking for a self directed and detailed Accounts Payable Clerk. This is temp to perm expansion role in a busy AP Department. Looking for someone who has experience processing 100+ invoices per day.

Additional qualifications include:

  • Review all invoices for appropriate documentation and approval prior to payment
  • Sort and distribute incoming mail
  • Process 3 way P.O. matching invoices, up to 100 plus line items
  • Prioritize invoices according to cash discount potential and payment terms
  • Process check requests
  • Audit and process credit card bills
  • Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
  • Respond to all vendor inquiries
  • Reconcile vendor statements, research and correct discrepancies
  • Assist in month end closing
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
  • Assist with other projects as needed

 

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Tax Senior

Norcross GA

Base Pay: 100,000.00

Tax Senior  Norcross Georgia based full service Accounting firm is looking for an experience Tax Senior associate to join the company on a tem...

Tax Senior 

Norcross Georgia based full service Accounting firm is looking for an experience Tax Senior associate to join the company on a temp to perm basis. Experience in public a must with desired CPA certification as well. 

Tax Senior Responsibilities:

  • Advise clients on a full spectrum of corporate tax services including planning, research, and other mergers and acquisitions activities
  • Work as a part of a multi-disciplinary team that focuses on delivering due diligence and tax structuring services, and communicates findings and opportunities to clients
  • Assist clients with current issues which may include bankruptcy emergence planning, out of court workouts, debt restructurings, tax basis, earning and profits, and section 382 studies
  • Liaise with a target company's finance/accounting departments and tax advisors to gather pertinent facts for an analysis of tax risks

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Sales Support Coordinator

Atlanta GA

Base Pay: 17.00 per HOUR

RemX is seeking a Sales Support Coordinator for a client in the Smyrna area. This is a Temp to Hire opportunity. Pay $17.31 - $18.27 per hour depen...

RemX is seeking a Sales Support Coordinator for a client in the Smyrna area. This is a Temp to Hire opportunity. Pay $17.31 - $18.27 per hour depending on experience.

 

The Sales Support Coordinator will:

  • Ensure that customer’s orders are filled correctly and shipped on time.
  • Will be assigned to 3 to 4 sales reps.
  • Be responsible for processing all their representative’s orders, which includes coding the orders so they are entered in the client’s system correctly.
  • If a customer requires special finishing (i.e. tickets, hangers, packaging, etc), they are responsible for making sure all the necessary information is communicated to all the necessary parties.
  • Will be the customer experts and know everything about their customers because in most instances, even the reps themselves don’t know what a customer requires, nor do they think to ask unless prompted.
  • Sales support is responsible for making sure any items not being produced are either filled by using blank inventory that is brought in, chased using finished goods, or cancelled and communicated back to the rep and customer.
  • Get new accounts set up in the system
  • Assisting our parent company with credit issues
  • Assisting and communicating with customers/reps
  • Requesting samples and digital images for customers
  • Obtaining credit card authorizations for any credit card orders
  • Making sure art is submitted for licensing approval on custom items and confirming we have gotten approval back from the league(s)
  • Assigning UPC’s, and uploading to GXS
  • Approving PO’s written to the factory
  • Sending price ticket/stickers to the factory
  • Approving price ticket/sticker formats the factory sends back
  • Reviewing open order reports for each rep, making sure product is arriving on time, and communicating when needing an extension, when goods are not bought in the buy, suggesting substitutions. When orders are released to the DC, following the packing process to ensure we are shipping within customer’s window.
  • Sending outside reps their samples/catalogs
  • When in heavy booking will have to stay late, and work on weekend to get all orders entered

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