ACI Therapy Billing, a full-service billing and collections company, for physical, occupational and speech therapy practices nationwide, is growing its staff.We have an opportunity for a customer-oriented individual who is committed to meeting or exceeding the company’s standards for timely an...
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...
The position is part of the Accounting Operations Americas - Accounts Payable team. Minimum 3 years previous work experience in an Accounts Payable department handling high transaction processing volumes. Job Title: ccounts Payable Specialist. Responsible for reconciling accounts. ...
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 ...
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 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...
We currently have an Accounts Payable internship position at our corporate office in Portsmouth, NH. The Intern will interact with and conduct various duties and responsibilities for the Accounts Payable team. ...
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. ...
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 Staff Accountant position invoices for both trade and I/C sales, financially tracks project changes and tracks backlogs, cash forecasting. ...
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...
Strong understanding of General Ledger system and Accounts Payable processing. ...
Assist with quarterly margin analysis.Tracking projects (actual to budgeted).Business partnering with dept heads of production/ manufacturing....
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 ...
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. Update and maint...
Are you an experienced Accounts Payable Specialist looking for your next opportunity? Our reputable client near Hampton, NH is seeking to hire an Accounts Payable Specialist to join our client's accounting team as an Accounts Payable Specialist on a temporary basis. Responsibilities for the Accounts...
Receive and process all accounts payable correspondence. Minimum 1-2 years of experience processing accounts payable required. ...
The staff accountant assists with preparation of annual financial reporting, internal and external audit reviews and examinations, as well as the annual budgeting process. ...
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 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 ...
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...
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. Update and maint...
We are currently looking for a Senior Fixed Asset Accountant in Portsmouth, NH. The Senior Fixed Asset Accountant will perform the activities to ensure that (a) monthly sub ledger closes are completed in accordance with time and quality standards; (b) assets are capitalized in accordance with GAAP a...
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. ...