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...
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/Billing ($55-65k). Responsibilities for Accounts Receivable Specialist. Process accounts receivable transactions. Qualifications for Accounts Receivable Specialist. ...
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...
Accounts Receivable Clerk . Perform verifying, classifying, computing, posting and recording accounts receivable data. Reconcile the accounts receivable ledger. Assist in preparing detailing accounts receivable status. ...
Financial Reporting and Cost Accountant. Our Financial Reporting and Cost Accountant will perform accounting functions consisting of balance sheets, profit & loss statements, and other financial reports. ...
Title: Billing Specialist with Costpoint Experience . Establish procedures, routines, and related documentation regarding billing and contract maintenance. Troubleshoot billing errors, reconciling differences between billed and cost amounts. ...
Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely...
Perform professional accounting work involving compilation, consolidation, and analysis of accounting and finance information for the production of financial statements and reports.Applies accounting techniques and standard practices to the classification and recording of financial transactions.Spec...
Our client is looking to add a Senior Accountant consultant to their team to assist with special projects until year-end. Senior Accountant- CONSULTANT (w/ Netsuite). ...
Auditor of Public Accounts, VCCS Internal Audit, and the Department of Accounts). Provide training to colleges and the System Office to educate necessary personnel on Accounts Payable policies and procedures. Ability to be detail oriented in auditing payments, including ability to reconcile and chec...
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...
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...
Our client is looking to add a junior staff accountant to their team! This is an in-person position with an organization that likes to promote from within, compensating $55K (depending on experience). ...
The Accounts Payable Clerk will provide support to Goldbelt Finance and Accounting Department. Runs reports and compares month-end close reports between accounts payable open payables and general ledger. Monitor the Accounts Payable ticketing system. Minimum 5 or more years of Accounts Payable exper...
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 ...
Are you knowledgeable of grant accounting practices, principles, and procedures? Do you have experience preparing financial documents and managing funding for organizational support? Then look no further! The Virginia Department of Energy, Administration program, is seeking a Grant Accountant to man...
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. ...
The mission of this role is to manage both collections Credit Management, Order Release, Customer Block and Credit Review and US RTR Tax reconciliation and filing. Bachelors Degree in related field (finance, collections, tax). Some accounting/ and or collections experience a major plus. ...
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). ...
Entry Level Accountant Job Description. We are looking for an organized entry-level accountant to be responsible for ensuring the accuracy of a variety of financial records. The responsibilities of entry-level accountants include maintaining the financial records of the company through analyzing bal...
Preferably 1-2 years' accounting experience. Ad hoc accounting tasks as needed. ...
Senior Accountant (Operational Accounting). Senior Accountant (Operational Accounting). ...
The Fuels Accountant is the focal point for dispatching, accounting and inventory management of all receipt, storage, internal handling, and shipment of petroleum products. ...
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...