GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.
A globally connected organization with a strong North American presence is continuing to build out its accounting team during a period of steady growth and operational transformation. With deep roots in producing large-scale industry events and facilitating international business, the company offers a stable, collaborative environment where accounting plays a key role in supporting multi-entity operations and ongoing system enhancements.
This role sits within a close-knit, high-functioning accounting group and is focused on the accuracy and flow of incoming payments across multiple entities. It’s an opportunity for someone who enjoys clean, detail-driven work, takes ownership of their process, and thrives in a self-managed environment where consistency and reliability are highly valued.
What You’ll Do
Apply daily incoming payments across multiple channels to open invoices with a high level of accuracy
Investigate and resolve unidentified or misapplied payments
Maintain and reconcile accounts receivable sub-ledgers and related balances
Generate invoices and support ongoing billing processes across multiple entities
Review payment platforms and ensure proper application of transactions
Assist with monthly close activities including reconciliations and reporting
Provide supporting documentation and analysis for audits and internal requests
Contribute to ongoing system and process improvements, including ERP transition efforts
What Makes This Role Attractive
Stable, well-established organization with global backing
Hybrid schedule with flexibility while maintaining strong team collaboration
Opportunity to step into a focused A/R role with clear ownership and impact
Supportive, low-micromanagement environment where individuals manage their own workflow
Exposure to a system transition to SAP and process improvement initiatives
Tight-knit accounting and finance team with strong tenure
What You Bring
4+ years of accounts receivable cash applications experience
Strong attention to detail and ability to manage high-volume transactional work
Solid understanding of accounting principles and reconciliations
Experience with ERP systems such as Microsoft Dynamics GP; SAP exposure is a plus
Ability to investigate discrepancies and resolve payment issues independently
Organized, reliable, and comfortable working in a structured environment
Bachelor’s degree in Accounting, Finance, or related field
Schedule & Benefits
Hybrid schedule: 4 days onsite, 1 day remote (Atlanta/Smyrna/Vinings area)
Full benefits package including PTO, holidays, and 401(k) with company match
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