LHH Recruitment Solutions is searching for an Accountant, for a permanent opportunity, working in the office, for a company in Charlottesville, Virginia. If interested in this permanent Accountant role in Charlottesville, VA, please apply below. ...
Keywords: CFO, Controller, SOX/Internal Controls/Compliance, Auditor, Tax Professional, Staff Accountant, Senior Accountant, Accounts Payable, Accounts Receivable, Payroll Specialist, Data Entry, Financial Reporting, SEC Reporting, Process Improvement, Management Consulting, CPA, CFA, MBA, Collectio...
KELLY IS NOW HIRING for a Accounts Payable Clerk in Harrisonburg, VA!Schedule: Monday-Friday Hours 8a-5p*Pay: $16/hour PAID WEEKLY while on assignment through Kelly!*Job Description:The Accounts Payable Clerk is responsible for entering all Accounts Payable data and requires multi-tasking, excellent...
Serves as primary clerical support to the Principal and staff; serves as school bookkeeper; serves as receptionist and telephone operator; prepares and maintains guidance, attendance and school office files and records; assists teachers, staff, students and parents. ...
Our client has an opening for a Staff Accountant (Tax) role on their team, this is a stable organization, permanent position w/ benefits, and is offering $75K+ (depending on experience). ...
Accounts Payable Specialist is responsible for managing and preparing all invoices on a daily basis and route for approvals. Accounts Payable Specialist must evaluate and reconcile all vendor statements and manage all inquiries. Accounts Payable Specialist must assist with AP reporting and analysis ...
CPA Bookkeeper – Tax and Bookkeeping Our client, a well-established CPA firm in the Atlanta area has a need for a Bookkeeper/Accountant with CPA firm experience. ...
Duration: Contract, Contract-To-Hire.Pay: $18-24hr (depending on experience).Our client is a leading provider of accounting services, one of the fastest growing companies in the DMV area.The right candidate will be willing to learn, be a great problem solver and is flexible with a constantly changin...
Ensure accurate and timely completion to include but not limited to, weekly production closings, inventory tracking and analysis, journal entry preparation, balance sheet account reconciliations, raw material inventory valuation, accounts payable, vendor claims management and the cost accounting por...
The FPSS (Facilities Planning and Support Services ) AP (Accounts Payable) Technician is responsible for working on the NVCC Facilities Exception Queues in both State and Local Funds. Experience in accounts payable or procurement. ...
Who We Are Our Purpose : We exist to provide solutions and create value through our professional services for businesses, individuals, and nonprofits in our community.Our Vision : We are committed to utilizing our position as the preeminent independent accounting and professional services firm in Ce...
We are seeking a detail-oriented and experienced Accounts Receivable Supervisor to join our finance team. The successful candidate will be responsible for overseeing the accounts receivable function, ensuring timely collection of payments, and maintaining accurate financial records. Supervise and tr...
Senior Staff Accountant Job Description Sample. We are looking for a Senior Staff Accountant to handle various bookkeeping and financial duties within our company. You will also be responsible for reviewing the work of our junior accountants. You also need to be a certified public accountant. ...
Runs reports and compares month-end close reports between accounts payable open payables and general ledger. The Accounts Payable Clerk will provide support to Goldbelt Finance and Accounting Department. Monitor the Accounts Payable ticketing system. Minimum 5 or more years of Accounts Payable exper...
Preferably 1-2 years' accounting experience. Ad hoc accounting tasks as needed. ...
Accounts Receivable Specialist is responsible for calling upon assigned accounts to facilitate collection of open invoices within established terms and to assist the customer with resolving their issues. Our client is looking to add an Accounts Receivable Specialist to their team. Accounts Receivabl...
Are you an experienced and detail-oriented professional with a passion for managing financial operations? Do you thrive in a fast-paced environment and possess a keen eye for accuracy and efficiency? If so, we have an exciting opportunity for you! The University of Virginia’s Finance organization is...
The Accounts Payable Manager provides financial, administrative, and support services to the Department of Health Professions (DHP). The position manages the Accounts Payable functional area ensuring quality internal and external customer service, effective teamwork, and compliance with applicable a...
The Senior Accountant position is responsible for supporting the financial operations unit of the University’s central finance office. Reporting to the Director of Financial Reporting and Accounting, the Senior Accountant will have primary responsibilities for Financial Reporting and Accounting. The...
Accounts Receivable Specialist is responsible for calling upon assigned accounts to facilitate collection of open invoices within established terms and to assist the customer with resolving their issues. Keywords: CFO, Controller, SOX/Internal Controls/Compliance, Auditor, Tax Professional, Staff Ac...
Assists the Accounts Payable Supervisor in the evaluation of current and proposed systems and processes makes recommendations for program improvementand takes an active role in departmental program improvement initiatives. Primary responsibility is to ensure that the Medical Center’s vendor invoices...
As the Accounts Receivable Coordinator, you would support our Finance Department by maintaining accounts receivable records and making credit and collection calls when necessary. Review Accounts Receivable detailed aging every six weeks for assigned payer(s); contacting insurance companies on accoun...
Accounts Receivable Supervisor. Accounts Receivable Supervisor. Review account adjustment requests for g/l accuracy/appropriateness and post them to customer accounts. Serve as a liaison between Finance and Sales to solve general ledger reconciliation issues while ensuring proper management of custo...
Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from Centra departments.Prepares general ledger entries by maintaining records files and reconciling accounts.Develops and implements accounting procedures by an...
Keywords: CFO, Controller, SOX/Internal Controls/Compliance, Auditor, Tax Professional, Staff Accountant, Senior Accountant, Accounts Payable, Accounts Receivable, Payroll Specialist, Data Entry, Financial Reporting, SEC Reporting, Process Improvement, Management Consulting, CPA, CFA, MBA, Collectio...