The Accounts Receivable Coordinator performs day-to-day processing of client payments to ensure that they are deposited and posted in an effective, accurate and up-to-date manner. Minimum two (2) years' experience in accounts receivable role. Provides assistance to attorneys, staff and clients on re...
Delrin ® Job Description Accounts Receivable Specialist Delrin ® Overview : Delrin® is an industry leading premium polymer business grounded in strong innovation and is a category creator with a longstanding reputation for quality, reliable supply and superior product performanc...
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...
The Accounts Receivable Specialist will be responsible for managing and processing all accounts receivable functions. Job Description: Our client is seeking a detail-oriented and organized Accounts Receivable Specialist to join their team in Wilmington, DE. Account Reconciliation: Regularly reconcil...
Must possess active unrestricted credential: EA (Enrolled Agent), CPA (Certified Public Accountant), or Practicing Attorney. ...
Intuit is seeking Tax Associates for the upcoming tax season.If you have an active PTIN, we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock purchase plan, employee assistance program, product d...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Complete initial, on-going, and refresher training for all accounting representatives. Ensure accounting manual agrees to Minimum Internal Controls standards set forth by the Delaware State Lottery and in compliance with the Sarbanes-Oxley requirements. Compare revenue reports from slot accounting s...
Manage collections for a variety of leasing products by working directly with lessees or their agents to identify repayment terms, lease modifications with accountability for collection activities related to delinquent and past due accounts. Facilitates collections process on past due accounts from ...
The bookkeeper in this role must be a natural problem-solver and a purposeful communicator. ...
Rapidly growing company seeks a Bookkeeper with strong QuickBooks experience. In this Bookkeeper role, you will assist with accounts. The ideal Bookkeeper will preferably have a Bachelors degree in. Other requirements for the Bookkeeper role include and are not limited to:. ...
As a Collections Specialist at defi SOLUTIONS, you’ll be a key member of our Universal Support Team, thriving in a dynamic, high-volume contact center environment. Your role will involve various customer service and soft collections tasks for our automotive finance clients. Perform Soft Collec...
This Office Manager Bookkeeper position requires a person with solid Quick Book skills. ...
BCforward is currently seeking a highly motivated Accountant Basic for an opportunity in Newark DE. Position Title: [Accountant Basic. ...
We are seeking a dedicated and detail-oriented Staff Accountant to join our team in Newcastle, DE. ...
Post month-end entries including, but not limited to, prepaid expenses, accruals, depreciation, and amortization.Reconcile bank accounts and general ledger on a monthly basis.Approve invoices for respective entities weekly.Prepare workbooks for outside tax professionals.Adhere to all regulations, po...
The purpose of the Junior Accountant is to perform bookkeeping tasks and assist the Accounting Team with certain accounting and accounts payable functions across Schell Brothers entities. More specifically, under the direct supervision of the Controller, the Junior Accountant will record financial t...
B;This position involves managing and collecting on debtor accounts by establishing payment arrangements, performing skip tracing, and ensuring compliance with FDCPA regulations, while meeting departmental goals.Meet department goals by actively contacting clients and...
Rapidly growing accounting and bookkeeping services company with Delaware offices in Wilmington, Dover and Camden seeks a professional staff member to assist with meeting the needs of our diverse client base. ...
We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. Our Collection Specialist should exhibit professionalism and trustworthiness. Proven experience as a Collection Specialist or a Customer Service background. ...
We are seeking an Accounts Payable Specialist to join our finance team. The ideal candidate will have experience in accounts payable management, a strong understanding of accounting principles, and excellent communication skills. Minimum of 2 years experience in accounts payable or similar role. ...
Senior Data Migration Accountant. CSC's Fund Administration group is seeking a Senior Data Migration Accountant with a minimum of 2-3 years' experience with data migration and private equity accounting. ...
NewLane Finance is immediately seeking an experienced Collections Specialist with strong skills in, but not limited to, effective communication, ability to identify issues and provide solutions, attentiveness, and time management. This position will be reporting to the Director of Collections of New...
Minimum one year of AP experience.Invoice reconciliation and matching - process approximately 100 invoices daily.MS Excel - intermediate level (not mandatory for pivot tables, formulas, etc) .Strong presentation and communication skills; ability to interact and mesh with culture.Ability to work in f...
Utilize internal collections systems and accounting systems for all loan types. High School diploma/GED plus a minimum of 2 years’ experience in customer service, customer-facing, collections, call center or sales. ...