MetLife's US Actuarial Development Program (ADP) focuses on developing future leaders of MetLife who will create innovative business solutions based on actuarial principles and contribute to the success of the company.As part of the professional development process, participants (known as "actuarial...
Buckhead-New-York/Accounts-Receivable-Associate_R156561. Apply cash/checks to customer accounts. Print, email customer A/R (Accounts Receivable) Statements. Prepare A/R (Accounts Receivable) reporting. ...
The Associate Accounts Payable will be part of our global Finance and Accounting Team which collaborates as a strategic partner to clients, vendors and all internal departments. It's a hands-on role where the successful candidate will be responsible for running and continuously improving our loc...
On behalf of our client a growing wholesale and distribution business, McKinty Associates are delighted to invite an experienced Assistant Accountant/Accounts Technician to join our clients’ finance team. Assistant Accountant / Accounts Technician. Experience of preparing management accounts. ...
Associate Director, K-12, Strategic Account Manager. As an Associate Director of K-12, you are directly responsible for managing relationships with key stakeholders at schools, districts, and/or states within an assigned territory. ...
Staff Accountant applicants must have strong attention to detail and analytical skills. Our client is looking for the ideal Staff Accountant with 3 – 5 years of experience with month-end close, multi-software use, and accounts payable, and receivable in GL. Responsibilities of the Staff Accountant:....
Looking for a Accounts Payable Accountant with previous experience with full cycle accounts payable and general accounting. Accounts Payable Accountant applicants must have strong attention to detail, and analytical skills. Responsibilities of the Accounts Payable Accountant:. Researching and resolv...
The A/R Manager collects branch receivables, records payments to customers' accounts and maintains accounts receivable records and collection performance. Enters finalized cash receipts and updates accounts receivable ledger by customer. Releases or rejects from credit hold those accounts exceeding ...
MSIG North America continues to grow! .MSIG North America is one of the world's top ten property/casualty insurance carriers with over 40,000 employees worldwide.Essential Duties and Responsibilities include the following.Supports SME experts for the Property, Casualty and Marine Treaties.Acts as li...
A trucking/logistics company in North Jersey is looking for a Senior Accountant. ...
SNI Companies are working with a client in Middlesex County on filling a Bookkeeper opening. Our client offers a warm-friendly environment/ great office culture and is looking for this Bookkeeper to handle Accounts Payable and Receivable responsibilities (payment invoices, cash applications, collect...
Description: SNI Companies are working with a client in Middlesex County on filling a Bookkeeper opening. Our client offers a warm-friendly environment/ great office culture and is looking for this Bookkeeper to handle Accounts Payable and Receivable responsibilities (payment invoices, cash applicat...
SNI Companies are partnered with a leader in building/ construction located in the Somerset area who are seeking a highly skilled Project Accounting Professional with a construction background to join their growing department!.The ideal candidate for this role should have experience w/ Sage Construc...
A distribution company in Middlesex County is looking to fill a position for an Accounts Receivable Clerk. We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operati...
Responsibilities of the Staff Accountant:. Qualifications for the Staff Accountant:. ...
The Contract, Accounts Payable Specialist is responsible for assisting in the day to-day activities of the Accounts Payable (A/P) function and acting as a business partner to their respective business area. A pharmaceutical company in New Jersey is currently seeking a motivated Accounts Payable Spec...
As a Credit/Collections Specialist you will focus on collecting accounts receivable balances from a large customer base, which will require a variety of collection techniques. Perform collection calls and prepare customer-based correspondences in a fast paced, heavy volume, goal-oriented Accounts Re...
Accounting Clerk / Office Assistant. A DAY IN THE LIFE OF AN ACCOUNTING CLERK / OFFICE ASSISTANT. As an Accounting Clerk / Office Assistant, you are an integral part of our company. QUALIFICATIONS FOR AN ACCOUNTING CLERK / OFFICE ASSISTANT. ...
KRS CPAs, LLC is a winner of consecutive NJBIZ and Accounting Today "Best Places to Work" awards.We value our employees and are committed to providing a healthy, inclusive, and productive work environment.Accounts payable – enter invoices, post transactions, process payments, and resolve vendor disc...
As an Accounts Receivable Specialist, the ideal candidate is responsible for preparing invoices, managing accounts receivables and account payables. We’re looking for an Accounts Receivable Specialist to join our PharmScript team within our Revenue Cycle Operations department. ...
Outsourced Accounting Accounts Payable Manager. Performing weekly process of payroll, accounts payable, and monthly expense reconciliation. CPA or accounts payable related certificate preferred. ...
Quality Chevrolet in Old Bridge, NJ is seeking an experienced automotive bookkeeper. ...
Take ownership of Accounts Payable mailbox ensuring queries are responded to in a timely and professional manner. Verify vendor accounts by reconciling monthly statements and related transactions. ...
This position requires a positive, self-motivated, detailed-oriented and organized accounts payable individual who can add value, efficiencies and problem-solve in a fast-paced accounting environment. Ability to improve/maintain Working Capital Creditor Goals: Continuous improvement on Days Payables...
The Accounts Payable Representative is responsible for ensuring invoices are processed accurately and within agreed upon terms. ...