The Credit/Accounts Receivable Analyst is responsible for: cash application, collection of open accounts receivable balances, and payment dispute resolutions; investigation, analysis and underwriting of credit risks; and working within guidelines established by the organization. Manage a portfolio o...
The Accounts Receivable Specialist plays a crucial role in our finance department, responsible for accurately and timely applying cash receipts to customer accounts. Accounts Receivable Specialist. Additional duties and responsibilities as assigned to support the Accounts Receivable Department. Dail...
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...
An Accounts Payable/Receivable Specialist is needed to balance a check book, post accounts and invoices, process check runs, enter data, handle some collections, and perform other administrative duties as needed. Qualified candidates must have Accounts Payable and Receivable experience, must have a ...
An Account Specialist is needed to maintain all Accounts Receivable functions, deposits, billing, collection, and payments using QuickBooks. To apply for this Accounts Receivable Specialist position, please submit your resume to mentor@areatemps. ...
Accounts Payable and Accounts Receivable experience, m. A local company is seeking an experienced Accounts Payable/Receivable Clerk to join their team. ...
As a key member of the NASSO team, the Accounts Payable Manager is the key link between NASSO, procurement and supply chain. The Accounts Payable manager is responsible for ensuring processes are followed and invoices are paid timely. In your role as Accounts Payable Manager, delivering on these res...
We are looking for an experienced Full Charge Bookkeeper who will be responsible for handling various financial tasks, including but not limited to accounts payable/receivable, payroll processing, bank reconciliations, and financial reporting. Proven work experience as a Full Charge Bookkeeper or si...
Are you ready to step into a role where your financial prowess takes center stage? We're searching for a top-tier Bookkeeper to join our client's team and unleash their talents in a dynamic, detail-driven environment. As thei Bookkeeper, you'll be the backbone of our accounting operations, diving in...
WHY YOU SHOULD BE THE STAFF ACCOUNTANT. The Staff Accountant will work in a CPA firm that values work, life balance and provides excellent flexibility. RESPONSIBILITIES OF THE STAFF ACCOUNTANT. The Staff Accountant will complete individual tax forms and all business returns. ...
Aerospace Group division is currently seeking a Senior Government Accountant. ...
Accountant will be responsible for oversight of finance, accounting, and reporting activities. ...
The Staff Accountant is responsible for providing timely and accurate processing and reporting of day-to-day operations of managed multifamily and commercial properties, assisting the financial reporting, budgeting, and forecasting process for properties, and various projects. Provide support and as...
A local company has 2 openings for an Accounts Payable and a File Clerk to work part-time. The Accounts Payable Clerk will be processing check runs at least 3 times a month and using an in-house software called Jonas. Qualified candidates must have prior Accounts Payable experience, must have 3-way ...
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...
Work with Supervisor/Lead to determine and achieve timelines for resolution, ability to adapt quickly from one task to another.Substantial customer and carrier facing.Use multiple systems to review and process carrier freight invoices.Ability to read and interpret carrier contracts for rating.Audit ...
Marcum Search is assisting our real estate client in their search for a .Scan, code, and post vendor invoices to system.Answering phones daily on overflow from reception .Monthly Commercial Tenant Billing.A/R – Cash Receipts all properties (daily deposits) .Follow up calls on delinquent commercial t...
Part-time Administrative Assistant with bookkeeping /accounting skills.Assist with general office duties, answer phones, customer service, schedule and direct shipments accordingly as well as assist with bookkeeping, invoices, accounts receivable, payable, and all other office and accounting functio...
Are you ready to join the team at Air Technical Industries in Mentor, Ohio? We are currently seeking an Office Manager and Bookkeeper to play a vital role in our reputable industrial equipment company. As the Office Manager and Bookkeeper, you will be in charge of administrative tasks, scheduling, a...
We are currently expanding our team and are looking for a meticulous and dedicated Bookkeeper to join our dynamic team. We are on the lookout for a seasoned Bookkeeper to join our dynamic finance team. If you're a seasoned Bookkeeper with a passion for accuracy and efficiency, we'd love to hear from...
CompanyWe are a technical staffing and engineering design company searching for an internal Bookkeeper. ...
Accounts Payable Coordinator**100% Onsite in Mentor, OH**Pay: $18-19/hour**Monday-Friday 8:00AM-5:00PM**Temporary to Hire **Overview:*A local company in the healthcare industry is seeking an *Accounts Payable Coordinator* to assist their current team. Handles crediting vendor accounts for returned g...
Gpac, a 30+ year recruiting firm has recently partnered up with a well-established Real-Estate company that is looking to add a Property Accountant to their team. This is an amazing real-estate Property Accountant opportunity to work with some of the best in the business and be part of a world-class...
The Revenue Cycle Billing Specialist supports and develops the Business Office staff of the community to ensure the timely and accurate revenue cycle billing process. We are looking for a self motivated individual who wants to further their career and join our team as a Revenue Cycle Billing Special...