KBW Financial Staffing & Recruiting has partnered with a dynamic, growing business near Exeter, NH who are searching for an Accounts Receivable Specialist to join their team. This is an excellent opportunity for someone with 1+years of Billing or Accounts Receivable experience looking to join a ...
The Accounts Receivable & Collections Specialist role is mainly responsible for implementing the overall operations of the organization’s tracking and reporting of accounts receivable, the collection of outstanding receivables, and will also assist with other accounting processes as assigned. The In...
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
Our CompanyMore than a utility company, Unitil provides energy for life.Our work helps keep homes comfortable, businesses thriving and communities connected.Unitil is an investor-owned public utility proudly serving Maine, Massachusetts and New Hampshire.We are dedicated to delivering energy to our ...
More than a utility company, Unitil provides energy for life.Our work helps keep homes comfortable, businesses thriving and communities connected.Unitil is an investor-owned public utility proudly serving Maine, Massachusetts and New Hampshire.We are dedicated to delivering energy to our customers s...
We are hiring a Staff Accountant to our winning team!. The Staff Accountant is responsible for inventory valuation and product costing, capital expenditure management, project accounting, and supporting the business to analyze its actual costs against plan to identify root causes for variances. ...
Southern NH (Onsite Opportunity).Must have extensive experience with Bookkeeping/Accounts Payables .Managing multiple P&L statements .Ability to multi-task and work independently .Spyglass Partners, LLC has over 15 years' experience as a nationwide staffing firm and is your ideal source for all yo...
Certification / Licensure None required.At least 5 years of experience in sales or product management in healthcare or medical device industry.Knowledge / Skills / Abilities.Ability to analyze market trends to effectively develop presentations, provide recommendations and business forecasting.Skill ...
Blackbaud is looking for a highly skilled and experienced Senior Accountant to join our organization. A successful candidate would be a self-motivated and experienced accountant with a constant drive for process improvement. ...
AP industry, we are looking for you! This role will manage and prepare month-end journal entries for accounts payable as well as prepare month-end accounts payable account reconciliations as appropriate. In a timely manner review, process and file accounts payable invoices. Research and resolve acco...
Operational accounting such as AP & AR.Month-end close responsibilities.Preparing of financial reporting.BS in accounting, finance, or related field.Up to $80,000 depending on experience + bonus.Interested candidates should submit all resumes to Dave Azzariti via email at DAzzariti@KBWFinancial....
Responsible for national and regional marketing efforts via commercial accounts prospecting, negotiating and closing agreements/contracts, program implementation, reporting and strategic account management to grow the business. The Commercial Accounts Manager will work with commercial prospects and ...
Receive and process all accounts payable correspondence. Minimum 1-2 years of experience processing accounts payable required. ...
The Accounts Payable Clerk is to assist the AP Team to ensure all invoices are distributed appropriately and accurately, complete check mailings each week, assist in collecting ACH payment requests, and back up for invoice entry as needed. Reconcile and review customer accounts to statements. ...
The Accounts Receivable Collections Specialist will work closely with an assigned client base, responsible for collections of outstanding accounts receivable dollars from the intended client by inquiring about payment status, not demanding it. Accounts Receivable Collections Specialist. The hopeful ...
The Bookkeeper will maintain the order in the office, conduct bookkeeping, and work to coordinate the day to day operations. The Bookkeeper will also assist on the floor as needed!. ...
Accounts Receivable Billing Specialist. Accounts Receivable Billing Specialist. This full-time, in-office position offers a Monday-Friday schedule in our Portsmouth office and will report to the AR Billing Manager. Distribute invoices to customers by following detailed billing instructions. ...
As the Accounts Receivable (A/R) Supervisor, you will be responsible for overseeing and managing the entire accounts receivable process for ConvenientMD. Supervise and mentor a team of Accounts Receivable Specialists. Manage the efficient application of cash receipts to customer accounts. Develop an...
Accounts Payable Specialist your responsibilities will be to oversee and carry out the duties of the Accounts Payable function. Ensure all Accounts Payable procedures are documented, and that backup is in place for all tasks. Coordinate all records relating to accounts payable department. Oversee al...
The staff accountant assists with preparation of annual financial reporting, internal and external audit reviews and examinations, as well as the annual budgeting process. Work with other accounting staff as well as other departments to ensure internal consistency of reports and analysis. ...
We currently have an opening for an Accountant II at our corporate office in Portsmouth, NH. The Accountant II will apply principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control. ...
What will the Accounts Assistant role involve:. Suitable candidate for the Accounts Assistant vacancy:. Additional information and benefits for the Accounts Assistant vacancy:. ...
Ledgent Finance and Accounting has an immediate opening for an experienced Billing Specialist in Dover, NH. Role: Billing Specialist (Temp-Hire or Direct Hire). Premise: As a Billing Specialist, you are responsible for accurate preparation of invoices, settlements and collecting AR. ...
The GL Accountant L3 will be responsible for maintaining accurate GL account balances and coding in accordance with GAAP, developing and enhancing system and process controls, other reports as needed, assistance with outside audit preparation and be a key resource for the accounting team. Works with...
Preparing complete and accurate utility plant accounting records for subsidiaries .Ensuring completeness and accuracy of all utility plant transactions and journal entries.Designing, implementing, and executing internal controls over financial reporting that relate to utility.Assisting with general ...