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...
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...
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...
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 accounts payable invoice problems. Accoun...
Bring your heart to CVS Health.Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health.This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world.Anchored in our brand — with heart at its cente...
Receive and process all accounts payable correspondence. Minimum 1-2 years of experience processing accounts payable required. ...
Location: Dover, NH (On-Site)Role: Billing Specialist (Temp-Hire or Direct Hire)Pay: $25-$26/hourPremise: As a Billing Specialist, you are responsible for accurate preparation of invoices, settlements and collecting AR. Ledgent Finance and Accounting has an immediate opening for an experienced Billi...
NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future.In today’s ‘iNTTerconnected’ world, connections matter more now than ever.By bringing together talented people, world-class technology partners a...
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....
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. ...
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 ...
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...
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 are looking to add a Tax Senior Accountant to help lead and guide our clients, in addition to support our internal leaders with the on-going growth in our New Hampshire office. As a Tax Senior Accountant, you will be responsible for helping prepare and review financial information for clients, su...
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...
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 ...
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. ...
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...
The Plant Accounting group is responsible for all accounting and reporting activities related to Utility Plant, including depreciation and cost of removal, as well as other accounting activities.The utility plant balance is generally one of the largest asset balances for the Unitil subsidiaries.The ...
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 ...
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. ...
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. ...
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!. ...