Finance & Accounting Jobs

A well-established non-profit organization in New Canaan, CT, is seeking an Accounts Payable Specialist to manage and oversee all aspects of the accounts payable function. Part-Time Accounts Payable Specialist. The accounts payable specialist will prepare and process payments via check, ACH, and wir

Ajilon - JobID: 69F17F7D-6220-4E0B-AE94-563AB809B3A3 [Collections / Billing] As an Accounts Receivable Specialist at Ajilon, you'll: Manage the day to day billing and accounts receivable process; Audit monthly to ensure payments are received in a timely manner; Process accounts and payments followin

Minimum of 3 years of Accounts Payable/ Accounts Receivable in Real Estate. Accounts Payable/ Account Receivable Specialist.

Accounts Receivable Specialist. Accounts Receivable Specialist. Manage revenue accounts across multiple contracts using Financial Edge NXT.

Accounts Payable Coordinator for Law Firm - Hybrid Schedule. CFS of New York is working with a Non-Profit located in Brooklyn looking for their next Accounts Payable Coordinator. Responsibilities of the Accounts Payable Coordinator will include:.

Minimum of 3 years of Accounts Payable/ Accounts Receivable in Real Estate. Accounts Payable/ Account Receivable Specialist.

With steady growth, the firm is looking to add an Accounts Receivable / Collections Coordinator to their New Jersey team. Monitor and manage open accounts receivable, initiating collection efforts to ensure timely payment from clients. Review and reconcile client accounts, including matters with ins

Interested candidates would be responsible for general accounting tasks regarding selected accounts receivable and accounts payable. Responsibilities include: Follow all Accounts Payable and Accounts Receivable procedures and any new accounting procedures put in place. Verify invoice payment approva

Role Responsibilities- Accounts Receivable and Billing Specialist. Preferred Qualifications- Accounts Receivable and Billing Specialist. Accounts Receivable and Billing Specialist.

Perform double entry bookkeeping to ensure all transactions are recorded accurately Manage accounts payable and receivable, including processing invoices and payments Conduct balance sheet reconciliation and general ledger reconciliation Prepare journal entries and assist in account analysis Assist

Accounts Receivable Coordinator. About the Company & Opportunity- Accounts Receivable Coordinator. Responsibilities of the Accounts Receivable Coordinator:.

Balances payroll accounts by auditing information; identifying and resolving discrepancies; initiating journal entries. Remits tax payments by collecting and verifying data; preparing federal, state, and local tax reports, and w2 statements; initiating payment. Accomplishes accounting and organizati

Maintain organized financial records and ensure compliance with all accounting standards and. Accounts Payable and general accounting, preferably within a. Generally Accepted Accounting Principles) and fund accounting principles.

Accounting Clerk West Nyack, NY Full-Time Job Summary: The Accounting Clerk keeps the company's financial records up to date while processing business transactions including Accounts Receivables and Payables. RESPONSIBILITIES: Collects payments from customers Maintains accurate payment records Proce

Reconcile Vendor Statements to ensure open invoices are entered in the accounting ledger. Organize and maintain the accounts Payable filing and scanning. Assist with year-end audit and other tasks as assigned by Accounts Payable.

Prepare monthly general ledger account reconciliations for a variety of payroll owned balance sheet accounts. Bachelor’s degree in accounting, finance or related field. The company is distinguished by its extensive product and service offerings, broad distribution capabilities, exceptional financi

Match and verify transactions between general ledger and bank statements. Record journal entries to correct variances and maintain accurate financial records. Perform monthly bank reconciliations for multiple accounts to ensure accurate cash reporting.