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

POSITION SUMMARY The Accounting Manager is tasked with managing the accounting responsibilities within Alpha Source, LLC (a wholly owned division of Probo Medical LLC) including general accounting ledger, payables, receivables, payroll, treasury management and financial reporting. The Accounting Manager will also be responsible for ensuring accurate and timely financial re

Prepare journal entries, account reconciliations and other analyses as part of the month end close process. Ensure that the monthly close for EmblemHealth is performed timely, accurately and in accordance with Generally Accepted Accounting Principles (GAAP). Participate in the development and enhancement of internal controls over financial reporting and process improvemen

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

REMOTE POSITION Preference for candidates in AZ, Central, and Mountain time zones The AR Coordinator will record payments to customers' accounts and responds to accounts receivable inquiries. Additional duties include Performs research and analysis to resolve payment issues and communicates them with division personnel and customers. Executes all system transactions relat

We are seeking a Project Accountant to support various infrastructure/civil engineering projects. As part of our Corporate Finance team and reporting to the Project Accounting Manager, the Project Accountant oversees all aspects of Project Accounting for each project assigned and interfaces closely with Project Managers to maintain the financials for each project. This is

Overview LocumTenens.com has been leading the way in a booming healthcare industry since 1995. Locum Tenens is a Latin phrase meaning, "to substitute for." When hospitals are understaffed, they rely on us to find them the right temporary physicians to fill in when needed. Every associate at LocumTenens.com plays a role in getting patients seen, no matter what they studied

The Samuel Ginn College of Engineering's Aerospace Engineering Department is seeking an Accountant . This position will be the guiding hand that ensures accuracy, allowability, and verifiability simultaneously providing financial guidance to faculty and other administrators within the Aerospace Engineering Department. About Auburn At Auburn, our work changes lives. Ranked

Own and maintain accurate forecasts and budgets for multiple functions through close partnership with the business, ensuring timely load to the system Manage highly complex interdependencies and nuances of each function to ensure a comprehensive yet streamlined forecast process Provide monthly reporting on actual results to the business, including appropriate detail and c

Private Client Services at BDO is a boutique practice within our firm. Offering a high touch approach, we have extensive experience serving high net worth individuals, their families, family offices, C Suite executives, athletes, entertainers, as well as other people with complicated tax and financial structures. The Private Client Services Practice is experienced in all

Location United States, Ohio, Cleveland Make your mark. Our senior care healthcare consulting team focuses on our clients' critical business needs. Our team works with post acute providers including SNFS, Hospice, HHA, ICF, etc. From reimbursement strategy to operations and everything in between, our integrated solution approach is designed to help enable and manage growt

Manage the monthly and quarterly accounting close for Henry Schein Ortho Group according to a set schedule. Reviews and approves detailed journal entries for adjusting entries, accruals, and standard journal entries and performs accrual and adjusting journal entries. Reviews general ledger account analysis, both P/L and Balance Sheet accounts. Manage the Ortho Group accou

Reporting to the District Sales Manager, the Account Sales Manager's (ASM) primary function is to perform outside sales of product inventory while driving an assigned route of accounts. You will increase product sales and placement of product displays at all large and small format "off premise" stores. You will upsell inventory, cooler space, and product displays. The pri