Responsible for collection of AR. This includes analyzing and researching customer accounts as well as interfacing with the customer. Generate customer invoices daily, including web invoicing as required by customers. Record daily cash receipts to customer accounts. Run credit applications and set credit limits for new and existing customers. Manage employee credit card t

Duration 06 months to 12 months Hours/Week 8 30 AM 4 00 PM Roles and Responsibilities Conduct pre audit of documents and/or computer files received in a centralized office in connection with, payroll vouchers, adjustment vouchers, state payrolls and pension payrolls to determine their accuracy, legality and compliance with federal regulations and state policies and proced

Ability to use data entry machines and personal computers to enter data and accurately input 4,000 keystrokes per hour. The position requires the ability to follow oral and written instructions and perform highly repetitive work under sometimes noisy conditions. Bending/Lifting 50 lbs May require squatting, climbing, bending, standing for long periods, and lifting to 50 p

Job Title Office Clerk Location Chicago IL 60601 Duration 03months will be extended Shift Timing (Day/ Evening/ Night) Day (8 AM 5 PM) Job Description Provide a variety of basic, general clerical duties that do not require special knowledge or skills. Duties will include stuffing, collating, affixing labels, opening and addressing mail, sorting mail, filing, copying, faxi

Candidate must be able to apply and adapt established accounting methods to a variety of financial transactions and adhere to state and federal funding written policies at the direction of the supervisor. The desired candidate will develop and prepare financial reports with minimal supervision. They will possess excellent communication skills to effectively share financia

Duration 3 Months (initially) Shift Timing (Day/ Evening/ Night) First shift??????? Pay Rate $24/hr Job Description Perform monthly reconciliation of sub ledger detail to assigned general ledger accounts Perform daily cash reconciliations and monthly bank reconciliations to assigned general ledger accounts Analyze financial information, explain variances, and provide fina

Job Title Accounting Clerk / Accounting Associate Location Stony Brook, NY, 11794 Duration 6 Month Pay Range $20.00 – $22.00/Hr. on W2 Job Description Wires and email. Update wire schedule. Update/Rec holding account file. Bank Rec matching. Receivable File enter. PK House Inventory/Sales file. review of the Banking Credit Card submissions. assistance in building ou

Position Summary The Payment Review Specialist is responsible for all aspects of billing, follow up and collection activity for billable parties assigned by the Manager. This includes maintaining timely, efficient and accurate accounts receivable insurance follow up as assigned by the Manager. Required Minimum Knowledge, Skills, and Abilities (KSAs) Education Completion o

Assistant Director of Finance Job Locations US GA Atlanta Requisition ID 2024 110242 # of Openings 1 Category (Portal Searching) Accounting/Finance Overview Omni Atlanta Hotel at Centennial Park Luxurious comfort embraces pure style at the elegant, four diamond Omni Hotel at Centennial Park. Located in the heart of downtown Atlanta within the bustling Centennial Park Dist

The purpose of this role is to contribute to the success and profitability of projects by providing accurate, timely, and complete estimates. This role provides ongoing assistance during the building phase of projects that may include estimate interpretation, problem resolution, and successful processing of change orders. Focus & Scope Essential duties and responsibilitie

coordinate and distribute all incoming and outgoing mail, provide handyman services as needed, manage storage room and ordering and delivering of supplies, assist with setup and takedown of meetings, supply beverages to all conference rooms on a regular basis. Ideally, this person will have a keen eye for detail, be reliable and have a valid driver's license. What You'll

What You Can Expect As our Mid Office Settlements Advisor, you will be integral in estimating, reconciling, and explaining the revenue and cost of goods sold (COGS) for the retail business to management. In this role, you will collaborate with various departments including Portfolio Management, Forecasting, Operations, Finance, and Accounting to ensure accuracy and cohere

What You Can Expect As our Cash Application Analyst I, you will manage the efficient processing, analysis, and resolution of cash applications for all receipts, ensuring accurate and timely allocation to customer accounts. Acting as a liaison to various operational departments, you will reconcile daily cash postings and address discrepancies promptly for resolution. This

Manage and supervise accounting department employees, responsible for day to day supervision and leadership. Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing and/or posting journal entries, account balance reconciliations and report preparation. Participate in the ongoing development/establishment of accoun

Review and record international and domestic vendor invoices timely and accurately Process check requests for payments including reviewing, scanning, coding, entering, and ensuring appropriate supporting documentation and approval levels Process Travel & Expense reports Respond to vendor and internal inquiries and research to resolve concerns or discrepancies Maintain fil