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Collections Specialist: Long Island, Ny. They have an immediate need for a collections specialist, reporting into the director of finance. Work closely with partners, chief operating officer, collections manager, billing department and accounting department.

Collections Specialist: Long Island, NY. They have an immediate need for a Collections Specialist, reporting into the Director of Finance. Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department.

Collections Specialist: Long Island, NY. They have an immediate need for a Collections Specialist, reporting into the Director of Finance. Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department.

Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department. Collections Specialist: Long Island, NY. They have an immediate need for a Collections Specialist, reporting into the Director of Finance.

Work closely with partners, chief operating officer, collections manager, billing department and accounting department. Collections Specialist: Long Island, Ny. They have an immediate need for a collections specialist, reporting into the director of finance.

Bachelor's degree in Accounting, Finance, or Business Administration.

Provide operational and administrative support to the Senior Director of Finance & Administration and the finance team. Bachelor's degree in finance, accounting, business administration, or a related field; nonprofit finance and accounting experience required. The Finance Coordinator is a critical m

Bachelors degree or higher in Accounting, Finance, or Business Administration. Preferred: Experience in Big 4 audit teams or finance departments of financial. Participate in CFO-led strategic finance initiatives including business planning,.

Collections Specialist: Long Island, Ny. They have an immediate need for a collections specialist, reporting into the director of finance. Work closely with partners, chief operating officer, collections manager, billing department and accounting department.

Collections Specialist: Long Island, Ny. They have an immediate need for a collections specialist, reporting into the director of finance. Work closely with partners, chief operating officer, collections manager, billing department and accounting department.

As a Payroll & Benefits Accountant, you will be part of the Finance Department supporting the North America Market. Support month-end close journal entries, including payroll, benefits accounting, deferred compensation, and EPP. Engage in meaningful work supporting payroll and benefits accounting ac

Bachelor's degree in Accounting, Finance, or related field.

Bachelor's degree in Accounting, Finance, or related field.

Bachelor's in Accounting, Finance, or Hospitality Finance (in progress) or a similar degree. Ready to dive headfirst into the dynamic world of Accounting and Finance? Highgate is seeking bright, driven interns currently in their junior or senior year of undergraduate study to join our exclusive 10-w

The Finance Intern will support the Finance department's daily operations, accounting, and reporting. The Finance Intern will be responsible for a major digitization project, converting a decade's worth of physical financial documents-including ledgers, Accounts Payable (A/P) records, payroll data,

They have an immediate need for a Collections Specialist, reporting into the Director of Finance. Collections Specialist: Long Island, NY. Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department.

The Stevens Institute of Technology, Division of Finance, is recruiting a student to serve as an intern in the Controller's Group. The Division of Finance welcomes applicants who are interested in gaining meaningful experience in Accounting, specifically balance sheet reconciliations, month-end jour

Englewood Cliffs, New Jersey, United States About the job Temporary Asset Survey Assistant Job Title: Temporary Asset Survey Assistant Department: Finance / Accounting Location: Remote (2 weeks in-person training) & Various Warehouse Locations (Domestic Travel Required) Duration: 3 Months Job Overvi

In this role, it is critical to establish good working relationships with the commercial business teams, supply chain colleagues, and the finance & accounting teams. This role reports to the Commercial Finance Director for Balchem-s largest segment, Human Nutrition & Health. Drive continuous improve

Master of Business Administration in Finance, Accounting, Finance & Technology, Information Technology, Data Processing/Analytics/Science, Analytics preferred. Those in corporate finance, treasury and commodities at PwC will specialise in providing financial advisory services related to corporate fi

College of Business and Public Management, Department of Accounting and Finance.

Position: Supervisor of Finance and Operations. Supervisor of Finance and Operations. Bachelor's degree in accounting or finance.

You will play a pivotal role in daily cash management, financing operations and structured finance strategy within a dynamic mortgage finance platform. Strategic Finance & Capital Markets Support. Partner with Accounting, Operations, and Finance to investigate breaks, resolve exceptions, and improve

BA/BS with demonstrated coursework in finance, economics, accounting, mathematics or related subjects (or analytical work experience in lieu of such coursework), masters preferred. Possessing an understanding of the firm's competition in its respective areas of expertise and can communicate what set

As Spade's first finance hire, you will build the financial foundation for our next stage of growth. Implement finance tools/software as needed (e. Generalist finance skillset (foundational accounting and bookkeeping knowledge, strong FP&A skills, advanced financial modeling skills).

Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Kforce is a professional staffing services firm offering Technology and Finance & Accounting jobs with top employers nationwide. Kforce offers many consultants comprehe

POSITION SUMMARY: Assists Director of Finance in daily general accounting staff functions, grant accounting and cost accounting. Payroll and Accounting Specialist. Answering employees' questions and concerns regarding payroll.

Collections Specialist: Long Island, Ny. They have an immediate need for a collections specialist, reporting into the director of finance. Work closely with partners, chief operating officer, collections manager, billing department and accounting department.

Collections Specialist: Long Island, Ny. They have an immediate need for a collections specialist, reporting into the director of finance. Work closely with partners, chief operating officer, collections manager, billing department and accounting department.

Collections Specialist: Long Island, NY. They have an immediate need for a Collections Specialist, reporting into the Director of Finance. Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department.

Collections Specialist: Long Island, Ny. They have an immediate need for a collections specialist, reporting into the director of finance. Work closely with partners, chief operating officer, collections manager, billing department and accounting department.

Ready to dive headfirst into the dynamic world of Accounting and Finance? Highgate is seeking bright, driven interns currently in their junior or senior year of undergraduate study to join our exclusive 10-week summer internship program. This immersive, rotational internship provides a 360° view of

Finance InternLocation: New YorkHourly rate: $30/hrIn office: Mornings (15-20 hours a week)*Must be local to NYC and able to begin immediately The OpportunityWe are seeking a highly motivated Finance Intern who can provide much needed support to our Accounting and Finance team located in.

Work closely with partners, chief operating officer, collections manager, billing department and accounting department. Collections Specialist: Long Island, Ny. They have an immediate need for a collections specialist, reporting into the director of finance.

Degree in Finance or Accounting.

This is a dynamic technical and operational role serving as a dedicated Financial Systems Analyst for the high-growth Industrious Accounting and Finance team. Reporting to the Financial Systems Manager, your primary mission is to support the day-to-day health, efficiency, and accuracy of our core fi

The Finance Analyst is an entry level role focused on supporting a project in accounting and finance related functions. Each project at Kiewit is run like a small business, with the Finance Analyst concentrated on critical tasks such as cost control, payroll, accounts payable/receivable, human capit

The Finance Department ensures fiscal stability, compliance, and accurate financial reporting for all programs, including city- and state-funded contracts. Finance interns gain direct exposure to nonprofit financial operations, contract management, auditing, and accounting workflows. The Finance Int

Turner Construction Company that has been purchasing materials and. Construction provides flexible benefits, including medical, dental and vision. Qualifications: Bachelor's degree in Accounting/Finance, Engineering, Construction Management or related field and at least six years' accounting experie

Own and operate critical Financial Operations workflows that directly impact advisor payout accuracy and timeliness, with primary ownership over variance operations. Finance background or experience working on financial or accounting-related operations. This role owns some of the most complex workfl

If you are a dedicated professional with a passion for finance and a solid understanding of the mortgage industry, we want to hear from you. Bachelor's degree in Accounting, Finance, or related field is preferred. We are seeking a detail-oriented and highly organized Accounts Receivable Specialist t

Job Description Johnstone Supply, North Americas leading wholesale distributor of HVACR equipment, parts, and supplies has a great opportunity for a D365 Finance Technical Specialist to join our team. Over the last seven decades Johnstone has grown into the industry leader with over 450 distributor branches and 6 distribution centers throughout North America resulting in over $4 billion in annual sales. We work with some of the largest companies in the world, including Daikin/Goodman, Honeywell, Emerson, Johnson Controls, Google and Fujitsu, to provide contractors with world class products, technical expertise and quality service. As a member of the IT Team, the D365 Finance Technical Specialist is a key contributor to the ERP transformation initiative, and will partner closely with Accounting, FP&A, and Finance leadership to design and implement future-state finance processes that align with the capabilities of Microsoft Dynamics 365 Finance & Operations. Now is the best time to join Johnstone Supply. The individual selected for this role will join a top industry leader and gain exposure to critical infrastructure supporting a major fully funded ERP transformation, own critical environments, and develop their skills with cutting-edge Microsoft Azure and Dynamics 365 F&O technologies. This position has a hybrid schedule, requiring at least 2-days in the office, and must be based in Cranford, NJ. Position responsibilities: • Responsible for translating complex finance and accounting requirements into scalable, compliant system configurations across core finance modules, including General Ledger, Fixed Assets, Intercompany Accounting, Financial Consolidation, Period-End Close, Financial Reporting, and integration with Accounts Payable, Accounts Receivable, and other subledgers., • Works closely with the ERP implementation team to ensure seamless integration of Record-to-Report (R2R) processes and alignment with Procure-to-Pay (P2P) and Order-to-Cash (O2C) functions., • Facilitates and drives collaboration with stakeholders throughout the organization to ensure a comprehensive set of requirements to design and implement configurations, customizations, extensions, and integrations within the Microsoft Dynamics 365 Finance & Operations platform., • Works with business analysts and stakeholders to understand business requirements and translate them into technical specifications and solutions. Engage with a range of users to understand their needs, recommend best practices, perform fit/gap analysis, design solutions, oversee end-user training on the functionality, and deploy solutions in the ERP., • Provides higher level support and troubleshooting for Dynamics 365 F&O modules, resolving issues related to functionality, performance, and integration, that may need specialization to resolve. Strong analytical and troubleshooting skills to resolve complex technical issues., • Collaborates with system implementer, developers and architects to design robust, scalable, and maintainable solutions based on D365 best practices., • Configures and customizes D365 modules to meet business-specific requirements, ensuring adherence to best practices and performance standards., • Bachelor’s degree (B.A./B.S.) from four-year college or university; 10 or more years of related experience and/or training; or equivalent combination of education and experience., • Experience with ERP and accounting processes with multi-entity and whole distribution models is preferred, but not required for this role., • Required certifications include:, • D365 Finance Functional Consultant (MB-310, MB-330)., • Preferred certifications include:, • Certified Public Accountant or equivalent accounting experience., • At least 5 years of experience with a majority of core D365 F&O finance modules, which includes designing, configuring, and post-implementation support:, • General Ledger (GL): Setup and maintenance of chart of accounts, financials dimensions, journals, and allocations, and periodic processes., • Accounts Payable (A/P): Vendor onboarding, invoice processing, payment scheduling, and integration with procurement processes., • Accounts Receivable (A/R): Customer invoicing, collections, credit management, and cash application processes., • Fixed Assets: Asset acquisition, capitalization, depreciation setup and execution, and disposals., • Cash and Bank Management: Setup of bank accounts, electronic payments, bank reconciliation, and cash flow monitoring., • Budgeting: Configuration and support of budgeting workflows, budget control, and financial planning processes., • Month and Year-End Closing: Coordination and support for financial period closures, ledger reconciliation, and reporting., • Tax Configuration and Compliance: Setup and maintenance of tax codes and logic to ensure compliance with all state and federal laws and regulations., • Cost Accounting: Setup and maintenance of inventory valuation methodology including collaboration with financial teams to analyze cost behavior., • Ability to ensure data accuracy and compliance through internal controls, approval workflows, and audit trail configurations., • Experience with ERP and accounting processes with multi-entity and whole distribution models a plus, supporting accurate financial integration from point-of-sale through corporate reporting., • Proven ability to support digital transformation initiatives and financial system implementations with a focus on quality, compliance, and operational efficiency., • Strong Knowledge of Power Platform, Power BI and other Microsoft technologies., • Experience with data migration tools and techniques., • Knowledge of SOX, internal controls, US GAAP, and taxation compliance., • Ability to collaborate across organizational boundaries and build relationships, and ability to effectively interact with third party partners and customers is required for this role., • Ability to communicate information across different individuals, departments, and external parties, including presenting to Leadership, • Knowledge of X++ customization governance; integration design; ALM/DevOps; deployment to sandbox/UAT; performance optimization., • Safety: Always prioritizes safety, both at work and at home, while ensuring those who work for you work safely., • Customer Focused: Take the perspective of those we serve, anticipate their needs, and responding quickly., • One Team: We win together by collaborating with each other, focusing on the common goal, and leveraging the strengths of the team., • Own It: Take the initiative, act with a sense of urgency and pride, do things right the first time, and always act with integrity. Visit our website for more information about our growing company. EOE & E-Verify Participating Employer.

Reports to: Accounting Manager, Operational Finance; Accountant, Operational Finance; or Senior Accountant, Operational Finance. Enrolled at 4-year college or university offering accredited and credentialed degree programs, recommended majors include and not limited to Accounting or Finance, with at

At least 1-3 years of experience with finance, data analysis and visualization. Bachelor's degree or master's degree in accounting or finance (or equivalent) - required.

Keep current with tax law changes and provide updates and training to the firm's tax practice members. Bachelor's degree in accounting, tax, finance, or related discipline. A subject matter expert in a specific area of taxation.

The Procurement Operations Division is seeking an intern who will assist in carrying out the division's responsibilities.

Bachelor's degree in Accounting, Finance, Business or related area. Provide detailed analysis and reporting on the financials to desk heads, business managers, and senior finance management.

The ideal candidate will have 510 years of experience in finance and budget oversight, excellent analytical skills, and proficiency in PeopleSoft FSCM. Bachelor's degree in Finance, Accounting, or a related field.