Padagis is seeking an Associate Director, Government Accounts, to manage all aspects of the relationship between Padagis and government agencies, and customers servicing government agencies, including the Department of Veterans Affairs and Defense Logistics Agency. ...
Accounts Payable or Retail related experience preferred. ...
Negotiates, resolves or denies request for adjustments and makes necessary accounting Processing Associate, Accounts Payable, Processing, Associate, Accounting, Grocery. ...
Management Business Solutions is seeking a .The person will be responsible for managing and maintaining the financial accuracy of the organization.The ideal candidate will perform essential accounting functions, including financial reporting, reconciliation, and analysis, while ensuring compliance w...
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 ...
Our client is a fast-growing leading Midwest automation company that's looking to hire an Accounts Receivable Specialist. As the Accounts Receivable Specialist, you will work closely with the division Controller to manage and process incoming payments, maintain accurate records, and ensure timely co...
CFS has partnered with a Grand Rapids Construction company that's looking to hire an AR Accountant. AR Accountant Responsibilities:. ...
The Accounts Payable Specialist is responsible for managing the company's accounts payable function. Our client is looking for an Accounts Payable Specialist to join their team. Key Responsibilities for Accounts Payable Specialist:. Prepare and process accounts payable checks, ACH payments, and elec...
Currently pursuing or already possess a degree in Accounting. ...
Support month-end close activities, including reconciliation of accounts receivable accounts. Our clinet is seeking a detail-oriented Accounts Receivable Specialist to join their finance team. In this role, you will be responsible for managing and maintaining the accounts receivable process, ensurin...
The Accounts Payable Specialist is responsible for managing the company's accounts payable function. Our client is looking for an Accounts Payable Specialist to join their team. Key Responsibilities for Accounts Payable Specialist:. Qualifications for Accounts Payable Specialist:. ...
Our client, a small manufacturer in Walker, MI is seeking a dynamic and self-motivated Bookkeeper/Office Manager to join their team. ...
Accounting Clerk - the H Hotel**. Dolce is now seeking a Accounting Clerk - the H Hotel to join our team at the Dolce The H Hotel location in Midland , Michigan. The Accounting Clerk is responsible for ensuring the key functions of payroll processing, cash handling, and accounts receivable proces...
And we just so happen to be seeking Administrative Bookkeeper to work at event production company in the Grand Rapids, MI area. The Administrative Bookkeeper will handle office tasks and accounting duties using QuickBooks. ...
A Revenue Accountant will be responsible for creating, maintaining and reconciling revenue monthly for NHA partner schools. The Revenue Accountant will work to integrate and automate the revenue recognition process using the Student Data System and Financial Data System. ...
Direct Hire Bookkeeper Needed in Walker MI. Our client is a growing manufacturing facility looking for an experienced bookkeeper to join their team. Accounting degree or a minimum of 3 years of experience as a full-charge bookkeeper. ...
May review work of accounting clerks or entry level accountants engaged in general accounting activities. Two years Accountant experience preferred. ...
This position participates in the activities of the Business Office including general ledger maintenance, payroll, accounts receivable, and accounts payable.This position has responsibility for the daily, monthly and yearly compilation, reconciliation and analysis of the college's finance transactio...
Accounts Receivable specialist. Accounts Receivable Specialist. Responsible for managing/monitoring a portfolio of Accounts Receivable customers/accounts. Review aging of accounts within portfolio to determine collection efforts required as well as timely collections of accounts receivable. ...
We are looking for a hard-working and experienced Staff Accountant to join our clients Accounting team. The Staff Accountant will play a pivotal role in the accounting department, ensuring accurate and timely financial operations within the transportation industry. Staff Accountant Responsibilities:...
Working in an integrated team model, the Accounts Payable Coordinator is responsible for the day-to-day processing of invoices for payment. Previous accounts payable experience preferred. Date stamp all incoming mail pertaining to accounts payable. Prepare accounts payable checks/ACH using computeri...
Job Title: Accounts Payable/Accounts Receivable Specialist. We are currently seeking a skilled Accounts Payable/Accounts Receivable Specialist to manage financial transactions and support our client's accounting team. Maintain accurate records of accounts payable and accounts receivable transactions...
The Accounts Payable-Accounts Receivable Specialist is responsible for handling tasks associated with accounts payable and accounts receivable and ensuring that transactions are properly recorded. Experience in processing vendor invoices, preparation and verification of vendor payments, maintaining ...
The Accounts Receivable/Collection Specialist will report to the Accounting Manager and will be responsible for a wide variety of analytical and specialized Accounting administrative support including customer account maintenance, credit monitoring, customer billings, maintaining records & syste...
We are currently seeking a person for our Staff Accountant position that is looking to join a great and committed team of true professionals and be part of our great company. ...