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. ...
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. ...
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. ...
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...
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...
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 ...
As additional scope, you will be a support, back-up to AP/AR Senior accountants of ROC Americas & Canada and you will help FP&A Team for the forecasts and budget of HTI. Backup to AP/AR Senior Accountant on the team. Reports directly to the Accountant Controller. You will manage one accounta...
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...
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 applic...
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...
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...
Senior Accountant - Consolidations Accounting. High profile Senior Accountant position with significant exposure to leadership. ...
Job activities include but are not limited to:.Manages and inputs financial data into accounting systems.Performs all activities related to the accounts payable function including reviewing, coding and processing payments, and managing invoice approvals.Assists with bank deposits and transactions, a...
The Staff Accountant supports the Accounting Manager and CFO by providing timely analysis of GL accounts, making journal entries, maintaining account schedules, reconciling bank and credit card statements, assisting with our annual audit, and completing other tasks as necessary. The Staff Accountant...
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...
Woodbridge Avenue, Edison, NJ (Middlesex College) .Performs administrative work maintaining the college's financial records regarding all funds in the general ledger, including but not limited to operating, capital, agency, and grant funds.SPECIFIC DUTIES AND RESPONSIBILITIES .Provides timely report...
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...
The Accounts Payable Clerk will be responsible for receiving, processing, and verifying invoices for various manufacturing and distribution sites Key responsibilities include processing payments in an efficient, accurate, and timely manner in accordance with policies and procedures, performing day-t...
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...
Outsourced Accounting Accounts Payable Manager. Performing weekly process of payroll, accounts payable, and monthly expense reconciliation. CPA or accounts payable related certificate preferred. ...
Experience with NetSuite is mandatory.Understand the needs of financial reporting accuracy.Highly organized with a strong, demonstrated drive in financial operational excellence.Demonstrated ability to learn business process and incorporate practices and controls to ensure smooth and accurate operat...
We are on the hunt for a dynamic, experienced and detail-oriented Permanent Staff Accountant to join our thriving team in the Mortgage industry. As a Permanent Staff Accountant, your day-to-day tasks will include but are not limited to:. We are looking for a detail-oriented and proactive Accountant ...
We are seeking a Corporate Accountant to Support our Leisure brands, including Flight Centre Canada and Liberty Travel USA. ...
We are looking for an AR Specialist to be a representative for our Premier Agent business.Our ideal candidate is comfortable managing communications regarding: account status, payment history and payment card inquiries.The AR Specialist is also responsible for the application of cash against outstan...
Perform various account reconciliations, including but not limited to accounts payable, accounts receivable, prepaid accounts, fixed assets and payroll reconciliations. The Company") is currently seeking an experienced Accounts Payable Specialist to support our rapidly growing construction business....