Finance Specialist Jobs in Atlanta, GA
Finance Specialist jobs in Atlanta, Georgia concentrate in Midtown, Buckhead, and the Central Business District across banking, insurance, corporate finance, and healthcare administration, with steady demand from major employers active in the region. Employers hiring right now include The Home Depot, The Bancorp, and PwC. See the openings below and apply to the ones that match your experience.
Find Finance Specialist JobsOverview
Showing 5 of 16+ Finance Specialist jobs
The Account Finance Specialist is responsible for managing billing and financial processes for a portfolio of national and strategic accounts, ensuring accuracy, timeliness, and compliance with established policies and controls. This role includes preparing and issuing invoices, analyzing and resolving discrepancies, processing adjustments, maintaining account records, and supporting collections activities
Compensation: $60,000 - $70,000 annual salary (US Dollars)
The pay listed is the salary range for this position. Any specific offer will vary based on the successful applicant’s education, experience, skills, abilities, geographic location, and alignment with market data. You may be eligible to participate in a Company incentive or bonus program
Benefits: ABM offers a comprehensive benefits package. For information about ABM’s benefits, visit ABM Employee Benefits | Staff & Management
- Maintain an account control workbook (ACW) for each account assigned.
- Prepare and generate accurate and timely invoices for multiple service types across a variety of bill cycles for assigned portfolio of National/Strategic Accounts customers.
- Review data, resolve discrepancies, and enter all start/change and cancellation data into system for assigned portfolio of accounts, new job setup.
- Analyze and process all invoice adjustments requests (NAAF form), including review and verification of information for accuracy, reasonableness, and compliance with National/Strategic SOX policy.
- Serve as first point of contact, support and subject matter expert for Client Experience Account Managers (MCX), FP&A partners and Branch Managers, answering inquiries, reviewing billing, identifying process, or training issues and recommending solutions.
- Work closely with Cash Applications, Sales, MCXs and Operations to ensure completeness of billing data and accuracy of invoices and collection assistance.
- Immediately following billing, place copies of all monthly billing records on the organization SharePoint site.
- Review and resolve unapplied cash upon notification of receipt.
- Review aging reports with MCXs, Senior Director of CX, and responsible Operations management at least monthly.
- Collection efforts to resolve unpaid/past due items on assigned account(s), which might involve research and direct communication with a client.
- Maintain the accuracy of account-level billing procedures by making prompt changes to the documentation and playbooks.
- Ensure all responsibilities are executed in compliance with policies and procedures, maintaining a set standard for the Client Experience Team.
- Attend all mandatory training programs, meetings and remain current on changes with policies and procedures.
- Maintain complete and organized hard and soft copy files and audit trails on each assigned National/Strategic Account for assigned portfolio.
- Miscellaneous duties as assigned.
- Minimum of 5 years billing experience in a fast-paced, high volume, deadline-driven environment.
- Bachelor’s Degree preferred in Business Administration, Finance, Accounting, or other business-related discipline.
- Highly proficient with spreadsheet software and MS Office applications, i.e., Word, Excel, PowerPoint, Access, Visio, Outlook.
- Solid knowledge of standard billing practices, general accepted accounting principles (GAAP) and Sarbanes-Oxley controls.
- Ability to multi-task and complete responsibilities on time with a high degree of accuracy and attention to detail.
- Ability to work both independently and as a part of a team with minimal supervision.
- Oracle ERP experience highly preferred.
- Must be able to communicate effectively written and verbally.
- Must be able to take directions from management and have prior experience working with more than one member of an overall management team.
- Must be dependable and able to work overtime as required to meet deadlines.
ABM (NYSE: ABM) is one of the world’s largest providers of facility services and solutions. A driving force for a cleaner, healthier, and more sustainable world, ABM provides essential services and forward-looking performance solutions that improve the spaces and places that matter most. From curbside to rooftop, ABM’s comprehensive services include janitorial, engineering, parking, electrical and lighting, energy and electric vehicle charging infrastructure, HVAC and mechanical, landscape and turf, and mission critical solutions. ABM serves a wide range of industries – from commercial office buildings to universities, airports, hospitals, data centers, manufacturing plants and distribution centers, entertainment venues and more. Founded in 1909, ABM serves over 20,000 clients, with annualized revenue approaching $8 billion and more than 100,000 team members in 350+ offices throughout the United States, United Kingdom, Republic of Ireland, and other international locations. For more information, visit http://www.abm.com.
ABM is proud to be an Equal Opportunity Employer qualified applicants without regard race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran or any other protected factor under federal, state, or local law. ABM is committed to working with and providing reasonable accommodation to individuals with disabilities. If you have a disability and need assistance in completing the employment application, please call 888-328-8606. We will provide you with assistance and make a determination on your request for reasonable accommodation on a case-by-case basis.
ABM participates in the U.S. Department of Homeland Security E-Verify program. E-Verify is an internet-based system used to electronically confirm employment eligibility.
ABM is a military-friendly company proudly employing thousands of men and women who have served in the U.S. military. With ABM, you’ll have access to a world-class training program and ample opportunities to use the skills you developed while serving our country. Whether you’re looking for a frontline or professional position, you can find post-military career opportunities across ABM.
ABM directs all applicants to apply at http://www.abm.com/ ABM does not accept unsolicited resumes.
The Account Finance Specialist is responsible for managing billing and financial processes for a portfolio of national and strategic accounts, ensuring accuracy, timeliness, and compliance with established policies and controls. This role includes preparing and issuing invoices, analyzing and resolving discrepancies, processing adjustments, maintaining account records, and supporting collections activities
Compensation: $60,000 - $70,000 annual salary (US Dollars)
The pay listed is the salary range for this position. Any specific offer will vary based on the successful applicant’s education, experience, skills, abilities, geographic location, and alignment with market data. You may be eligible to participate in a Company incentive or bonus program
Benefits: ABM offers a comprehensive benefits package. For information about ABM’s benefits, visit ABM Employee Benefits | Staff & Management
- Maintain an account control workbook (ACW) for each account assigned.
- Prepare and generate accurate and timely invoices for multiple service types across a variety of bill cycles for assigned portfolio of National/Strategic Accounts customers.
- Review data, resolve discrepancies, and enter all start/change and cancellation data into system for assigned portfolio of accounts, new job setup.
- Analyze and process all invoice adjustments requests (NAAF form), including review and verification of information for accuracy, reasonableness, and compliance with National/Strategic SOX policy.
- Serve as first point of contact, support and subject matter expert for Client Experience Account Managers (MCX), FP&A partners and Branch Managers, answering inquiries, reviewing billing, identifying process, or training issues and recommending solutions.
- Work closely with Cash Applications, Sales, MCXs and Operations to ensure completeness of billing data and accuracy of invoices and collection assistance.
- Immediately following billing, place copies of all monthly billing records on the organization SharePoint site.
- Review and resolve unapplied cash upon notification of receipt.
- Review aging reports with MCXs, Senior Director of CX, and responsible Operations management at least monthly.
- Collection efforts to resolve unpaid/past due items on assigned account(s), which might involve research and direct communication with a client.
- Maintain the accuracy of account-level billing procedures by making prompt changes to the documentation and playbooks.
- Ensure all responsibilities are executed in compliance with policies and procedures, maintaining a set standard for the Client Experience Team.
- Attend all mandatory training programs, meetings and remain current on changes with policies and procedures.
- Maintain complete and organized hard and soft copy files and audit trails on each assigned National/Strategic Account for assigned portfolio.
- Miscellaneous duties as assigned.
- Minimum of 5 years billing experience in a fast-paced, high volume, deadline-driven environment.
- Bachelor’s Degree preferred in Business Administration, Finance, Accounting, or other business-related discipline.
- Highly proficient with spreadsheet software and MS Office applications, i.e., Word, Excel, PowerPoint, Access, Visio, Outlook.
- Solid knowledge of standard billing practices, general accepted accounting principles (GAAP) and Sarbanes-Oxley controls.
- Ability to multi-task and complete responsibilities on time with a high degree of accuracy and attention to detail.
- Ability to work both independently and as a part of a team with minimal supervision.
- Oracle ERP experience highly preferred.
- Must be able to communicate effectively written and verbally.
- Must be able to take directions from management and have prior experience working with more than one member of an overall management team.
- Must be dependable and able to work overtime as required to meet deadlines.
ABM (NYSE: ABM) is one of the world’s largest providers of facility services and solutions. A driving force for a cleaner, healthier, and more sustainable world, ABM provides essential services and forward-looking performance solutions that improve the spaces and places that matter most. From curbside to rooftop, ABM’s comprehensive services include janitorial, engineering, parking, electrical and lighting, energy and electric vehicle charging infrastructure, HVAC and mechanical, landscape and turf, and mission critical solutions. ABM serves a wide range of industries – from commercial office buildings to universities, airports, hospitals, data centers, manufacturing plants and distribution centers, entertainment venues and more. Founded in 1909, ABM serves over 20,000 clients, with annualized revenue approaching $8 billion and more than 100,000 team members in 350+ offices throughout the United States, United Kingdom, Republic of Ireland, and other international locations. For more information, visit http://www.abm.com.
ABM is proud to be an Equal Opportunity Employer qualified applicants without regard race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran or any other protected factor under federal, state, or local law. ABM is committed to working with and providing reasonable accommodation to individuals with disabilities. If you have a disability and need assistance in completing the employment application, please call 888-328-8606. We will provide you with assistance and make a determination on your request for reasonable accommodation on a case-by-case basis.
ABM participates in the U.S. Department of Homeland Security E-Verify program. E-Verify is an internet-based system used to electronically confirm employment eligibility.
ABM is a military-friendly company proudly employing thousands of men and women who have served in the U.S. military. With ABM, you’ll have access to a world-class training program and ample opportunities to use the skills you developed while serving our country. Whether you’re looking for a frontline or professional position, you can find post-military career opportunities across ABM.
ABM directs all applicants to apply at http://www.abm.com/ ABM does not accept unsolicited resumes.
See All 16 Finance Specialist Jobs in Atlanta
Find roles in Atlanta that match your experience and apply in just a few clicks.
Find Finance Specialist JobsFinance Specialist Job Market in Atlanta
Who's Hiring
- The Home Depot4
- The Bancorp2
- PwC1
- CHEP1
- GE Vernova1
Top Industries Hiring
- Retail4
- Construction & Real Estate4
- Banking & Financial Services2
- Healthcare & Medical Services2
- Consulting & Professional Services2
Finance Specialist Jobs in Atlanta: Frequently Asked Questions
How do I get a finance specialist job in Atlanta?
Start by targeting the sectors that drive the most Atlanta hiring: financial services firms in Buckhead, corporate finance teams at large headquarters in Midtown, and healthcare organizations throughout the metro. Candidates who combine analytical skills with familiarity in areas like budgeting, variance analysis, or financial reporting stand out. Networking through Atlanta CFO events and finance-focused professional groups in the city gives a real edge over applicants coming in cold.
Which companies hire finance specialists in Atlanta?
Atlanta finance specialist roles are posted by The Home Depot, The Bancorp, and PwC and others right now, based on current listings on Migrate Mate as of June 2026. Atlanta's mix of Fortune 500 headquarters, regional banks, insurance carriers, and large healthcare systems means openings appear across a wide range of employer types and sizes.
Are there remote finance specialist jobs in Atlanta?
Yes, though availability depends on the role, since positions tied to accounts payable, compliance review, or financial analysis tend to go remote more readily than those requiring on-site collaboration. About 80% of finance specialist openings tied to Atlanta are remote or hybrid as of June 2026, reflecting broader trends among corporate and financial services employers. Analytical and reporting-focused roles at Atlanta's large corporate headquarters are most commonly listed as remote or hybrid.
How can I get a finance specialist job in Atlanta with little or no experience?
The most realistic entry path in Atlanta is through large corporate employers in Midtown and Buckhead that run structured finance rotational or analyst programs open to recent graduates. Entry-level titles like financial analyst, accounts payable associate, or junior budget analyst at Atlanta's insurance companies, hospital networks, and regional banks frequently require only a finance or accounting degree. Building Excel modeling skills and earning a CPA candidacy or CFA Level I puts candidates ahead of the pool for those roles.
Which industries hire the most finance specialists in Atlanta?
Most finance specialist openings in Atlanta sit in Retail, Construction & Real Estate, and Banking & Financial Services, per current listings on Migrate Mate as of June 2026. Atlanta's role as a regional hub for banking, insurance, and large healthcare systems, combined with a dense concentration of corporate headquarters, consistently drives demand for finance specialists across those sectors.
Related Jobs in Georgia
See All 16 Finance Specialist Jobs in Atlanta
Find roles in Atlanta that match your experience and apply in just a few clicks.
Find Finance Specialist Jobs