Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
The Accounts Receivable Manager is responsible for overseeing and managing the accounts receivable department to ensure timely and accurate customer statements, collections, and reporting. Accounts Receivable Manager - Located in Greenville, SC. The Accounts Receivable Manager will work closely with...
Do you have two or more years of AR experience? Do you enjoy both accounts receivable and admin support roles? If so, this may be the job for you. Accounts Receivable Specialist. PrideStaff Greenville is seeking a reliable and knowledgeable Accounts Receivable Specialist on behalf of our client in G...
Intuit is seeking Tax Associates for the upcoming tax season.If you have an active PTIN, we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock purchase plan, employee assistance program, produ...
The GL Accountant is responsible for fixed assets, daily cash reports, daily GL balancing; verifying and balancing bank deposits, and maintaining daily cash receipts journal. Support other Accountants in the Shared Services Division. ...
Are you looking to make a career change to an established and growing CPA firm? We are seeking a Staff Accountant to assist with serving the tax, accounting, audit, and consulting needs of individuals and small businesses in the Charleston, SC area. Does this Staff Accountant position match your fut...
LHH Recruitment Solutions is seeking a .This assignment is a 3 month assignment, with the potential to transition into a permanent role based on the candidate's suitability.The ideal candidate will have +5 years’ experience in accounting.Conducting Balance Sheet reconciliations.Overseeing daily cash...
Assist with monthly reconciliations of accounts payable related accounts and month-end closing process. The ideal candidate will have +2 years’ experience in accounts payable, and solid understanding of accounting principles, and industry regulations. At least 2+ years’ experience as an account’s pa...
What you’ll do… Interact with field management on status of projects to determine what can be billed Monitor payment status of all invoices Provide field with any accounts receivable information they require Continually monitor all accounts / invoices that require additional follow up to ensure the ...
Call customer for collection of funds on accounts. ...
PrideStaff Greenville is seeking an experienced and detailed Staff Accountant on behalf of our client in the Taylors / Greenville, SC area. Are you an experienced and detailed Staff Accountant? Do you have more than 3 years accounting experience with a manufacturer? If so, this may be the job for yo...
This role offers the opportunity to work with a collaborative team of licensed accountants and bookkeepers dedicated to delivering exceptional service. As a Permanent Senior Tax Accountant, you will be an integral part of our dynamic finance team, playing a crucial role in managing and coordinating ...
Position: Extended Day Program Bookkeeper, Afterschool caregiver. High School diploma and bookkeeper experience preferred. ...
Client in Piedmont, SC is in the market for a F/T Bookkeeper. ...
What you’ll do… Code work performed by subcontractors and in-house employees into accounting software, including accurate job costing details Verify amounts entered against subcontractor invoices prior to payment Ensure that proper approval is received prior to payment Telephone interaction with ven...
As part of their expansion plans, they are seeking a talented Senior Accountant who is not only proficient in accounting practices but also. If you are a motivated and ambitious accountant with a desire to take on new challenges and eventually own your own business, we want to hear from you! Please ...
Bookkeeper - Residential Construction - Base Salary to 60k/year - Greenville, SC. ...
The Corporate Accountant will complete a variety of accounting-related tasks including assisting with the coordination and oversight of accounting functions for all related companies; assisting with month-end balance sheet reconciliations and associated journal entries relative to the accounting, ac...
Collection of Receivables .Payroll, Payroll Tax and Benefits .Reconciliations of significant accounts .Month End and Year End close processes .Accounting for Inventory (including appropriate adjustments) .Assist Controller and management with Budgeting and Forecasting ....
LHH is looking for talented Accounts Receivable specialist. The ideal candidate will have 2+ years’ experience in accounts receivable, and a solid understanding of accounting principles and industry regulations. Manage accounts receivable processes, including invoicing, payment processing, and colle...
Do you enjoy serving customers and making sure the numbers balance? Bookkeepers serve customers by running cash registers, helping with special requests, and maintaining all records related to cash accountability. ...
The Accounts Payable Specialists reports to the Controller and will be responsible for ensuring proper efficiencies applicable to all payables being managed, organized and paid in a timely fashion. Review payable batches received for accuracy. ...
The Accounts Receivable Coordinator performs day-to-day processing of client payments to ensure that they are deposited and posted in an effective, accurate and up-to-date manner. Minimum two (2) years' experience in accounts receivable role. Provides assistance to attorneys, staff and clients on re...
The Accounts Receivable Specialist Level 2 will be responsible for leading client collections, customer contract maintenance, entering customer and vendor invoices and credit memos, reconciling customer statements, payment applications, daily client billing verification and assistance with booking j...