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. ...
Are you a detail-oriented professional with a passion for numbers and organization? Do you thrive in a dynamic environment where accuracy and efficiency are key? If so, we invite you to join our team as an Accounts Receivable Associate! In this role, you'll play a crucial part in managing our fi...
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...
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. ...
Legrand has an exciting opportunity for an Accounts Receivable Associate to join the Data, Power, and Control Division in Somerset, NJ. The AR Associate will support the daily operation of the accounts receivable function, including data entry for cash receipts and SPA claims, coordinating chargebac...
Excellent written and verbal communication skills, prior knowledge of accounting principles, analysis skills, and financial mathematical skills are expected of prospective staff accountants. ...
We are seeking a Senior Accountant to join the Outsourced Accounting Team. You will work with a team of accountants and manage relationships with clients, their auditors, internal auditors and other professionals. ...
SNI Companies is working with an organization in the tech field, who is seeking a dedicated and detail-oriented Bookkeeper with QuickBooks (Desktop) experience to join their team. ...
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...
Senior Accountant supporting the financial close process including maintenance of the general ledgers, journal entry preparation, and account reconciliation activity. The Senior Accountant assists in increasing the efficiency of processes and procedures. ...
Seize the opportunity to become part of our dynamic team as a Part-Time Accounts Payable Clerk. Located in the heart of Monmouth County, New Jersey, we are a reputable business in the service industry who are seeking a dedicated and detail-oriented individual who will take charge of data entry for a...
Our clients are looking for Staff Accountants to add to their teams. WHAT WILL BE EXPECTED OF YOU AS A STAFF ACCOUNTANT?. Support the senior accountant, ensuring the accurate and timely reporting of the financial position and results of operations on a monthly, quarterly and annual basis for interna...
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...
As a member of the Accounting Department, the Accounts Receivable Supervisor will oversee the Accounts Receivable team. The Accounts Receivable Supervisor will lead the receivable team by effectively managing the on boarding of new staff, ongoing training of current staff, manage PTO to ensure cover...
Job Title: Accounts Payable Specialist. 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, performing day-to-...
Manage accounts receivable email and answer customer inquiries in regards to invoices, credits, debits, etc. Follow up on outstanding accounts and ensure customer payments are applied and deposited in a timely manner; research and investigate any shortages and create credit memos accordingly. ...
Our client, a growing company in Piscataway, NJ is looking for an Accounts Receivable Specialist to start right away. Monitor accounts receivable aging reports to ensure timely payments and communicating with customers to ensure overdue invoices are addressed. Perform accounts receivable reconciliat...
Coordinate with offshore bookkeeping team for efficient Accounts Payable (AP) operations, including matching invoices, monitoring invoices, and checking compliance. Manage day-to-day Accounts Receivable (AR) and AP processes, focusing 80% on AP tasks. Generate AP and AR age reports, monitor delinque...
Bausch + Lomb (NYSE/TSX: BLCO) is a leading global eye health company dedicated to protecting and enhancing the gift of sight for millions of people around the world—from the moment of birth through every phase of life.Our mission is simple, yet powerful: helping you see better, to live better.This ...
Identifies accounting problems and internal control weaknesses, researches possible solutions, and presents recommendations and conclusions to Senior Accountant and/or Management for further evaluation. ...
Our Logistics client has a REMOTE Accounts Receivable Billing Specialist opening on their team! This role will entail creating invoices, consistently work within Excel on billing tasks, sending out invoices, reconciling billing discrepancies, assisting with toll violations, as well as be a floater t...
Maintain a good flow of communication with the Accounting Department and other auction personnel. Assist other accounting staff when necessary and assist the auction in any problems that may arise. Qualifications</strong></span></p><ul><li>2-3 years general accounting e...
NECA is hiring an Accounts Receivable/Accounts Payable Specialist. If you feel that the position of Accounts Receivable/Accounts Payable Specialist is a good match for you, please be sure to submit your resume to us today for immediate consideration. We are looking for an extraordinarily talented in...
The Accounts Payable and General Accounting is responsible for accounting and transactional tasks related to accounts payable and general accounting. ...