Trabajos accounts receivable supervisor en Fort Lee, New Jersey (NJ) State

TEMP/TEMP-PERM/DH: Temp (1-4 months depending on projects).SCHEDULE/HOURS: 8AM - 5PM (1 Day WFH once up to speed).WHAT ARE THE TOP 3 TECHNICAL (HARD) SKILLS THE IDEAL CANDIDATE MUST HAVE?.General Ledger Account Reconciliations.Cash Accounting Journal Entries.CULTURE IS IMPORTANT, WHAT ARE 2 SOFT ...

This position is responsible for the collection of customer receivables and following up on past dues accounts including the resolution of deductions.Essential Duties and Responsibilities · Submit invoices to customer portals timely <p&...

Collections / Accounts Receivable Specialist. Our client, a highly regarded legal firm located in Roseland, New Jersey, is currently seeking a Collections/Accounts Receivable Specialist to join their dynamic accounting team. PrideStaff Financial has been trusted to assist in their search for an e...

The Accounting Operations Manager will be responsible for managing all aspects of accounting, including financial statements, reconciliations, month-end close and the annual audit. To effectively interface with senior management, internal and external customers and manage the accounting team, the...

Position: Accounts Receivable Analyst. Accounts Receivable (exposure and expertise in invoice collections and refunds). Request timely payment from assigned portfolio of accounts on invoices. ...

ACCOUNTING MANAGER / MANUFACTURING AND DISTRIBUTION / NETSUITE. Fast-growing privately-owned manufacturing and distribution company located in Central Morris County is seeking an Accounting Manager. Company does about $20-30M in revenue annually and the successful candidate will have an Accountin...

We are looking for a Part-time Accounts Receivable/Bookkeeper for one of our clients in Montvale, NJ. Many bookkeepers also assist with basic HR duties like new hire documents, compliance, and temporary disability insurance and workers' compensation filings, making them indispensable to an organi...

The Billing and Collection Specialist will be responsible for various tasks associated with the Revenue Group. Such tasks include editing proformas, assisting with the various tasks associated with eBilling, following up on Client’s Receivables, and assisting with revenue adjustments. Contact cli...

Our client, a consulting construction commercial firm in Mercer County, is dedicated to enhancing the employee experience through culture, communication, change, leadership, and design looking to add a Bookkeeper to their growing team. Responsibilities of The Bookkeeper:. The Bookkeeper will hand...

The ideal candidate will be well organized and comfortable dealing with financial data.They should be excellent at recording data and have an ability to product clear financial reports.Coordinate with Administrative staff to obtain required documentation and information for Finance/Accounting ope...

We are seeking to hire a Senior Staff Accountant to join our progressive team of professionals. The Senior Staff Accountant position is responsible for assisting in the preparation of the monthly Financials with related schedules and assisting the Controller with the monitoring and evaluation of ...

A Senior Accountant is responsible for maintaining financial procedures and confirming financial compliance through the preparation of a company’s reports and statements. Minimum 5 years experience as an Accountant. ...

We are seeking a motivated and detail-oriented Junior Staff Accountant with a background in tax to join our team in Middlesex County. Provide support to senior accountants with various accounting tasks and projects. ...

Our client, a consumer products industry leader, is adding an Entry-Level Recent Graduate Bachelors Degreed Accountant in their Accounts Payable Department. ...

A growing organization in Hudson County, NJ is seeking a Billing Specialist with 3+ years of experience for their growing team!. The Billing Specialist will be responsible for:. Processing a high volume of invoices for billing. Ensuring documentation for invoices and billing is accurate for appro...

The Billing and Collection Specialist will be responsible for various tasks associated with the Revenue Group. Such tasks include editing proformas, assisting with the various tasks associated with eBilling, following up on Client’s Receivables, and assisting with revenue adjustments. Contact cli...

This position is responsible for the collection of customer receivables and following up on past dues accounts including the resolution of deductions. Review aging report for assigned accounts, send statements and report weekly to management. Post payments in SAP to customer accounts – send follo...

We are seeking to hire a Senior Staff Accountant to join our progressive team of professionals. The Senior Staff Accountant position is responsible for assisting in the preparation of the monthly Financials with related schedules and assisting the Controller with the monitoring and evaluation of ...

Accountants One is working with a pharmaceutical client to help them find a Senior Accountant. Senior Accountant will directly support the U. The Senior Accountant will assist in the responsibility for the U. ...

The Medical Billing Specialist will be responsible for day-to-day tasks related to medical billing, including processing and submitting medical claims, handling denials and appeals, and ensuring accurate coding and documentation. This is a full-time on-site role for a Medical Billing Specialist a...

Salary: $65,000 - $70,000 per yearA bit about us:Top accounting firm that services top performing musicians and pro-athletes, is seeking a skilled Senior Bookkeeper or Staff Accountant to join their growing team. Strong annual raises and bonuses available to employees!Why join us?* Medical-mostly...

Accounts Payable CoordinatorAccounts Payable Coordinator - A major material handling dealer in New Jersey/New York area is seeking to hire a full-time Accounts Payable Coordinator. REQUIREMENTS:•  ...

Accounts Receivable / Collections Specialist. ...

A growing Marine transportation company is looking to add a Billing Specialist to their team. This role ensures accurate and efficient billing processes and supports our terminal operations. Maintain and update billing records and client information. Utilize Microsoft Excel extensively to organiz...