Accounts Receivable & Collections Associate. Be involved in projects with our Corporate Finance - Accounts Receivable Team and be a part of a growing organization that meets our client’s objectives and solves their challenges. Minimum 5 years' experience in Accounts Receivable and Collection with ex...
Apply cash/checks to customer accounts. Print, email customer A/R (Accounts Receivable) Statements. Prepare A/R (Accounts Receivable) reporting. Bachelor’s or Associates Degree in Finance or Accounting Preferred. ...
The ideal Accounting Clerk candidate will have strong Excel skills, a solid understanding of accounting and finance, and the ability to troubleshoot and problem-solve efficiently. Our client, is seeking a motivated and detail-oriented Accounting Clerk to join their team. Responsibilities of the Acco...
Accountant: Advise foreign and domestic clients. ...
STRATEGIC STAFFING SOLUTIONS HAS AN OPENING!.This is a Contract Opportunity with our company that MUST be worked on a W2 Only.No C2C eligibility for this ;Visa Sponsorship is Available! The details are below....
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Accounts Receivable Coordinator. Updates receivables by totaling unpaid invoices. ...
Reviews monthly financial results and communicates with appropriate program staff the financial position of the program or grant. ...
Performs grant-related post-award functions, including budget and expense analysis, periodic invoicing, financial reporting, reconciliations, re-budgeting, and grant closeout functions.Prepares accurate and timely financial reports on donors and grants for internal management purposes.Records monthl...
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Accounts Receivable Coordinator. Updates receivables by totaling unpaid invoices. ...
JOB ID 20152 Accounts Payable Specialist II. Process and Verify Invoices: Handle end-to-end accounts payable processing, including vendor invoices, check requests, and expense reports with complex coding for multiple companies across the US, Canada, and Mexico. Provide Customer Service: Offer...
Why join our client's team as an Accounts Payable Specialist?. What you'll do as an Accounts Payable Specialist:. As an Accounts Payable Specialist, you will be responsible for:. Utilizing your intermediate to advanced Excel skills and 10-key experience to excel in your role as the Accounts Payable ...
An Accounts Payable Clerk makes sure a business pays its bills accurately and on time. Their duties include processing invoices, answering accounts payable queries and reconciling supplier statements. Perform data entry associated with accounts payable. An Accounts Payable Clerk makes sure a busines...
Responsible for managing daily workflow of the Accounts Receivable Team as well as monitoring productivity standard. Manager will work closely with the Assistant Director of Accounts Receivable. ...
Manage all aspects of day-to-day bookkeeping and accounting processes including but not limited to accounts payable, accounts receivable, payroll, and general ledger entries.Prepare and analyze financial statements, balance sheets, profit and loss statements, and other financial reports.Oversee job ...
Post and process journal entries for insurance operations activity.Preparation of monthly general ledger account reconciliations.Assist with monthly, quarterly and year end close.Prepare NAIC / Regulatory STAT filings, which include quarterly and annual statements.Various state and / or Regulatory D...
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...
ACCOUNTS RECEIVABLE SPECIALIST. Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. WHAT DOES A ACCOUNTS RECEIVABLE SPECIALIST DO?. You will be responsible for location methodologies, negotiating, and hitting recovery goals while...
Accounts Receivable Specialist. Why Consider an Accounts Receivable Specialist Role with our Client?. As an Accounts Receivable Specialist, you'll play a pivotal role in the team's success. Responsibilities of the Accounts Receivable Specialist:. ...
LSCU & Affiliates by processing accounts payable, expense reports, and maintaining accounting records and vendor reports. Processing accounts payable functions for multiple entities, ensuring timely and accurate completion of purchase orders, bills, payments, ACH's, voids, and stop payments. Mai...
If you meet all of the qualifications above for the Accounts Payable Specialist position, apply today!. Two years of accounts payable experience required. ...
RESPONSIBILITIES OF THE STAFF ACCOUNTANT. The Staff Accountant will prepare journal entries, bank recs, cc recs, and accounting reconciliations. The Staff Accountant will also assist in month-end, quarter-end and year-end closing activities. EXPERIENCE PREFERRED FOR THE STAFF ACCOUNTANT:. ...
An Accounts Payable Clerk makes sure a business pays its bills accurately and on time. Their duties include processing invoices, answering accounts payable queries and reconciling supplier statements. Perform data entry associated with accounts payable. Maintain vendor accounts while staying in comp...
Travel & Expense Analyst/Accounts Payable Administrator. ...
Review and preparation of financial statements.Prepare and analyze general journal entries.Review of payroll and sales tax returns.Preparation and review of tax returns for various entities (individual, corporate, partnership, fiduciary, retirement plans).Tax research and analysis as required.Intera...