Accounts Payable activities, including processing bills using 3-watch electronic matching in NetSuite. Research and resolve discrepancies and outstanding balances for vendor accounts. Ensure accurate and timely payment of all online vendor accounts. ...
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. ...
Maintain and reconcile accounts receivable ledger to ensure accurate and timely receipt of payments. Legrand North and Central America (LNCA) employs over 6,500 associates in 50 locations, working across six divisions/sector: Audio Visual, Building Controls Systems, Data Power and Controls, Electric...
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. ...
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...
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...
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. ...
Vaco is currently working with a growing construction company and they have an opening for an Accounts Payable Specialist to handle invoice processing, check runs, and credit card processing. ...
Excellent written and verbal communication skills, prior knowledge of accounting principles, analysis skills, and financial mathematical skills are expected of prospective staff accountants. ...
The Senior Accounts Payable Specialist will oversee and manage the accounts payable team to ensure efficient, compliance, accurate, and timely processing of financial transactions. A leading acute care hospital located in New York City is now seeking an experienced Senior Accounts Payable Specialist...
The Accounts Receivable Manager is responsible for the outstanding professional account follow-up (includes staff productivity). The Accounts Receivable Manager must be fully versed in the CUP revenue cycle process from charge capture to account reconciliation. Manage professional accounts receivabl...
The Senior Staff Accountant plays a crucial role in the financial operations of the company. Supervise and mentor junior accounting staff. Ascendo is a certified minority owned staffing firm, and we welcome and celebrate diversity. ...
An Engineering company in Somerset County is a growing Civil Engineering firm with office locations across New Jersey and Pennsylvania.The firm provides land development and municipal engineering services.This person will part of the internal operations team and work in their Somerset County office....
Demonstrated proficiency in troubleshooting Microsoft Dynamics 365 related to Accounts Payable systems. ...
Collections Specialist role involves managing past-due accounts, handling manual invoicing, and providing customer service. Manage collections for accounts ranging from 1-30 days past due to 31+ days past due. ...
Previous experience as an accountant, bookkeeper, or similar position. ...
To deliver a great customer experience while handling all forms of tender, reporting store sales, handling deposits, receipts, crediting of store funds and complying with Company security procedures; to maintain equipment and supplies, and assist Cou Bookkeeper, Dance, Operations, Accounting, Grocer...
Temp to hire Accounts Payable Coordinator. Accurate and timely processing of day-to-day transactions through firm's office and client accounts, including entering/authorizing payments on the banking system, posting payments/receipts and registering disbursement vouchers. ...
Experience in accounts receivable (or accounts payable). Reports to: National Accounts Receivable Coordinator. Monitoring customer accounts, late payments, and other irregularities. Manage with the sales force any problems with customer accounts. ...
To deliver a great customer experience while handling all forms of tender, reporting store sales, handling deposits, receipts, crediting of store funds and complying with Company security procedures; to maintain equipment and supplies, and assist Cou Bookkeeper, Dance, Operations, Accounting, Grocer...
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. ...
Main Functions: Priority will be Accounting / Month End Financial Closes with Assistance to Payroll Coordinator for Payroll Projects / Back up to Processing Payroll.Reports to: Accounting Manager / Payroll Coordinator.Work with Accounting Manager in Preparation of Monthly Financial Closes for all Di...
The Contract, Accounts Payable Specialist is responsible for assisting in the day to-day activities of the Accounts Payable (A/P) function and acting as a business partner to their respective business area. A pharmaceutical company in New Jersey is currently seeking a motivated Accounts Payable Spec...
Applicants for the Accounts Payable Specialist role must have strong attention to detail and analytical skills. Responsibilities of the Accounts Payable Specialist:. Qualifications for the Accounts Payable Specialist:. Our client is looking for previous experience with full-cycle accounts payable. ...