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Job Description We are seeking an Accounting Assistant to become an integral part of our team! The Accounting Assistant will be responsible for managing and processing payroll. This role requires a strong understanding of payroll systems, compliance with labor laws, and the ability to handle sensitive information with confidentiality. Responsibilities: • Maintains confidentiality and protects employee data, • Maintain accurate payroll records and supporting documentation, • Review, audit, and process payroll for Union, exempt and non-exempt employees, • Ensure compliance with CBAs, union rules, and labor regulations, • Update and process union-specific payroll deductions, including union dues, pension contributions, and other mandated deductions, • Ensures accurate and timely processing of payroll updates including new hires, terminations, and changes to pay rates, • Collaborate with HR to resolve payroll discrepancies and issues, • Preparing monthly union reports, • Keep accurate records in accordance with company standards, • Assist AR/AP as needed, • Strong analytical skills with the ability to analyze financial concepts effectively., • Strong attention to detail and organizational skills to manage multiple tasks efficiently., • Knowledge of standard accounting procedures, • Ability to communicate effectively with employees at all levels of the organization., • Associate’s degree in Accounting, Finance, or a related field; Bachelor’s degree preferred., • Demonstrated ability to handle sensitive information with discretion and confidentiality., • Excellent in accounting software and MS Office Suite (Excel, Word, PowerPoint) We offer competitive compensation and benefits packages, including health insurance, retirement plans, and opportunities for professional development. If you are a motivated individual with a passion for numbers and a desire to grow your career in accounting, we would love to hear from you. Apply today to join our team as an Accounting Assistant!

Job Description An international plant-based food manufacturing company is seeking an entry-level AP/AR Clerk. This position requires AA degree in a related field; entry-level candidates are welcome. • $19 - 20/hr. plus full benefits, • Monday – Friday, Monday – Friday, 08:30 a.m. – 05:30 p.m., • Hybrid schedule after 3 months (3 days office, 2 days remote), • Somerset, NJ Requirements of the AP/AR Clerk: • AA degree in a related field is required, • 0–1 year in accounting experience, • Strong Excel and general computer skills, • Excellent attention to detail and accuracy, • Discretion with confidential information, • Clear and professional communication skills, • Positive attitude and willingness to assist across departments Responsibilities of the AP/AR Clerk: Accounts Payable (A/P) • Enter bills from vendors, • Match orders and invoices, • Pay vendors on time, • Keep vendor records organized, • Handle employee reimbursements, • Talk to vendors to fix payment issues, • Check orders before sending invoices, • Create and send invoices Employment Type: Direct Hire Schedule: Monday – Friday, Monday – Friday, 08:30 a.m. – 05:30 p.m. Accounts receivable, accounts payable, accounting, month-end closing, GAAP Company DescriptionFor over twenty years, TriCom Quest has been a leader in the employment consultant industry, providing staffing services for both employers and job seekers, at virtually every level - from entry to executive. Our service spans the United States, providing placements for a broad range of companies, including those headquartered in the Pacific Rim with satellite offices within the United States. Yet what makes us stand out from the employment "crowd" is our service. Whether you're hiring employees or in search of a job, TriCom Quest is committed to quality service, from the very first handshake to placement, and beyond.For over twenty years, TriCom Quest has been a leader in the employment consultant industry, providing staffing services for both employers and job seekers, at virtually every level - from entry to executive. Our service spans the United States, providing placements for a broad range of companies, including those headquartered in the Pacific Rim with satellite offices within the United States. Yet what makes us stand out from the employment "crowd" is our service. Whether you're hiring employees or in search of a job, TriCom Quest is committed to quality service, from the very first handshake to placement, and beyond.

Job Description Position Summary My client is seeking a skilled and detail-oriented Accounting Associate to join their Finance Department. This position is responsible for performing day-to-day accounting activities, including accounts payable, accounts receivable, billing, and financial reporting. The Accounting Associate will play an integral role in ensuring accuracy in financial transactions, maintaining proper documentation, and supporting collaboration between the U.S. operations and the parent company. The ideal candidate will have strong accounting knowledge, proficiency in QuickBooks Enterprise, and prior experience within a manufacturing or distribution environment. Key Responsibilities Accounts Payable • Record vendor invoices accurately and maintain up-to-date AP records in QuickBooks., • Process and reconcile vendor payments in a timely and accurate manner., • Prepare payment batches for management review and approval., • Maintain organized vendor files and payment documentation., • Communicate with vendors to resolve billing discrepancies or payment inquiries. Accounts Receivable & Billing • Prepare and issue customer invoices based on warehouse and shipment data., • Record and apply customer payments accurately against outstanding invoices., • Generate and maintain AR aging and overdue account reports., • Support collection efforts through follow-up communications and payment coordination., • Assist with weekly and monthly reporting of sales, billing, and AR activity. Administrative Support • Work closely with the Operations and Logistics Managers to ensure billing accuracy., • Provide accounting and administrative support to the Finance team as needed., • Assist with implementation and improvement of accounting processes and procedures. Qualifications • Associate’s degree or higher in Accounting, Finance, or related field., • 3–5 years of experience in accounting, billing, or bookkeeping., • Prior experience in a manufacturing or distribution environment preferred. Computer Skills • Proficiency in QuickBooks Enterprise and QuickBooks Online (required)., • Strong working knowledge of Microsoft Excel and general accounting principles., • Familiarity with purchase orders (POs), bills of lading (BOLs), and packing slips., • Experience with Salesforce preferred.

Job Description Working Conditions • Hybrid 3 days office 2 days remote (After probation), • May require occasional overtime during month-end close or audit periods., • Mon to Fri (8:30am~5:30pm Including 1 hour unpaid break) Key Responsibilities: Accounts Payable (A/P) • Enter vendor invoices accurately into the accounting system., • Match purchase orders, packing slips, and invoices to verify accuracy., • Prepare and process payments (checks, ACH, or wire transfers) in a timely manner., • Maintain vendor files and ensure proper documentation for all transactions., • Process employee expense reimbursements and ensure supporting documentation compliance., • Communicate with vendors to resolve discrepancies or payment issues., • Assist with Reconcile company credit card statements, • Assist with expense report processing and credit card reconciliations. Accounts Receivable (A/R) • Check and verify EDI orders and confirm accuracy before invoicing., • Generate and send customer invoices, • Assist with issuing credit memos or adjustments when necessary General Accounting and Office Support • Assist with month-end closing and prepare supporting reconciliations., • Maintain accuracy and completeness of all accounting records., • Support audits by gathering and organizing requested documentation., • Provide general administrative support such as filing, data entry, and mail handling., • Answer phones and assist with general office communications as needed., • Order and maintain office supplies, ensuring an organized and efficient work environment., • Coordinate with other departments to support smooth financial and administrative operations. Qualifications • Education: Associate’s degree in accounting, Business, or related field preferred., • Experience: 0–1 year of experience in accounting, bookkeeping, or administrative support., • Technical Skills: o Experience with accounting software; NetSuite preferred. o Strong Microsoft Excel and general computer skills. Company DescriptionWe are a Talent Acquisition/People Operation (HR) group that connects people to careers and professional growth. Would you like to look for a new job opening to expand your career path or a new applicant for your opening position? Then you are in the right place to start! TOP Group has grown from a single office in New York in 1992, to one of the global leaders in Japanese-related talent solutions today. As one of the first Japanese staffing agencies in the U.S., we started our focus in Finance but quickly expanded to other industries such as Technology, Freight Forwarding, Trading, and Manufacturing. We have offices in New York - Head Quarters, San Francisco, Los Angeles, and Houston. We have been expanding to Mexico to assist the Japanese corporations and become the #1 Japanese Recruiting Agency in Central America. Our Industries include: ●\tIT/Innovation ●\tManufacturing ●\tTrading ●\tLogistics ●\tEngineering ●\tOil & Gas ●\tCPA/Accounting ●\tFinance/Bank ●\tEntertainment If you are open to new job opportunities or interested in developing your career path, please follow our page, and let’s connect! You are more than welcome to InMail recruiters below. Unsure of which office to connect to? No worries! We will direct you to the nearest office for your desired location. For more information, please visit our website. are a Talent Acquisition/People Operation (HR) group that connects people to careers and professional growth. Would you like to look for a new job opening to expand your career path or a new applicant for your opening position? Then you are in the right place to start!\r\n\r\nTOP Group has grown from a single office in New York in 1992, to one of the global leaders in Japanese-related talent solutions today. \r\n\r\nAs one of the first Japanese staffing agencies in the U.S., we started our focus in Finance but quickly expanded to other industries such as Technology, Freight Forwarding, Trading, and Manufacturing. \r\n\r\nWe have offices in New York - Head Quarters, San Francisco, Los Angeles, and Houston. \r\n\r\nWe have been expanding to Mexico to assist the Japanese corporations and become the #1 Japanese Recruiting Agency in Central America.\r\n\r\nOur Industries include:\r\n●\tIT/Innovation\r\n●\tManufacturing\r\n●\tTrading \r\n●\tLogistics\r\n●\tEngineering \r\n●\tOil & Gas\r\n●\tCPA/Accounting \r\n●\tFinance/Bank\r\n●\tEntertainment\r\n\r\nIf you are open to new job opportunities or interested in developing your career path, please follow our page, and let’s connect! You are more than welcome to InMail recruiters below. Unsure of which office to connect to? No worries! We will direct you to the nearest office for your desired location.\r\n\r\nFor more information, please visit our website.

Host Healthcare is seeking a travel nurse RN Labor and Delivery for a travel nursing job in Edison, New Jersey.Job Description & Requirements.Host Healthcare is an award-winning travel healthcare company with an immediate opening for this Registered Nurse - Labor and Delivery in Edison, NJ.If you ar

DSV - JobID: 93407-en_US [Warehouse Associate / Freight Handler] As a Freight Forwarder at DSV, you'll: Coordinate international shipments; Manage customs documentation; Ensure compliance with regulations; Communicate with clients and carriers; Track and monitor shipments; Resolve any issues that ar

Job DescriptionAbout GenScriptGenScript Biotech Corporation (Stock Code: 1548.HK) is a global biotechnology group. Founded in 2002, GenScript has an established global presence across North America, Europe, the Greater China, and Asia Pacific. GenScript's businesses encompass four major categories based on its leading gene synthesis technology, including operation as a Life Science CRO, enzyme and synthetic biology products, biologics development and manufacturing, and cell therapy.GenScript is committed to striving towards its vision of being the most reliable biotech company in the world to make humans and nature healthier through biotechnology.About ProBioProBio proactively provides end-to-end CDMO service from drug discovery to commercialization with proactive strategies, professional solutions and efficient processes in cell and gene therapy, vaccine, biologics discovery and antibody protein drug to accelerate drug development for customers. ProBio's total cell and gene therapy solution covers CMC of plasmid and virus for IND filing as well as clinical manufacturing and commercial manufacturing. Genscript is seeking a detail-oriented and organized Accounting Specialist with a strong focus on Accounts Receivable to join our finance team. The ideal candidate will be experienced in managing the full AR cycle—from invoicing to collections—while also supporting accounts payable and general accounting tasks in a fast-paced and collaborative environment. Please note that this role is based fully onsite in Piscataway, NJ. The estimated salary range is $55,000 - $58,000 base salary. Key Responsibilities: Accounts Receivable (Primary Focus) • Generate and distribute accurate customer requested prepay invoices in a timely manner., • Monitor customer accounts for overdue balances and proactively follow up to ensure prompt collections., • Process and apply customer receipts, ensuring proper allocation in the accounting system., • Investigate and resolve customer billing issues or payment discrepancies in coordination with the Sales and Tam teams., • Prepare monthly AR aging reports and assist with related analysis and reconciliations., • Respond professionally and promptly to customer inquiries regarding invoices and account status., • Verify, classify, and approve accounts payable transactions using the OA system., • Maintain and update vendor master data records., • Generate weekly SAP payment files and coordinate payment runs., • Review and process employee expense reimbursements in accordance with company policies., • Reconcile monthly credit card and ACH payments to ensure proper posting and accuracy., • Associate degree in Accounting, Finance, or a related field., • Minimum of 1 year of accounting experience, with significant exposure to Accounts Receivable tasks., • Strong attention to detail and high level of accuracy., • Proficient in Microsoft Excel; experience with SAP or other ERP systems is a plus., • Excellent time management, organizational, and administrative skills., • Strong written and verbal communication skills. #LI-EB1 #GS GenScript USA Inc/ProBio Inc. is a proud equal opportunity/affirmative action employer committed to attracting, retaining, and maximizing the performance of a diverse and inclusive workforce. It is the Company's policy to ensure equal employment opportunity without discrimination or harassment based on race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, age, disability, national origin, marital or domestic/civil partnership status, genetic information, citizenship status, uniformed service member or veteran status, or any other characteristic protected by law. GenScript USA Inc./ProBio Inc. maintains a drug-free workplace. Please note: Genscript USA Inc./ProBio Inc. will only contact candidates through verified application sources. GenScript/Probio does not request personal information from candidates through individual email or any other platform.

Job DescriptionWe are looking for an experienced Accounting Manager to oversee a team of three and ensure the seamless execution of both operational and technical accounting tasks. This position requires a deep understanding of core accounting principles, along with a proactive approach to managing journal entries, variance analysis, and financial reporting. This is a long-term contract opportunity based in Somerset, New Jersey. Responsibilities: • Supervise and lead a team of accounting professionals, ensuring efficient workflow and adherence to best practices., • Manage month-end close processes, including reconciliations and preparation of accurate financial statements., • Oversee general ledger activities, ensuring proper maintenance and timely updates., • Conduct detailed variance analyses to identify trends and areas for improvement., • Prepare and review journal entries to maintain accuracy in financial records., • Collaborate with external auditors during financial statement audits, providing necessary documentation and insights., • Ensure accurate and timely processing of accounts payable (AP) and accounts receivable (AR) functions., • Utilize Dynamics 365 Business Central to streamline accounting operations and reporting., • Develop and implement policies to improve financial controls and operational efficiency.• Minimum of 5 years of experience in accounting management or a related role., • Strong proficiency in month-end close processes and general ledger management., • Solid knowledge of financial statement audits and variance analysis., • Experience with account reconciliation and journal entry preparation., • Familiarity with Dynamics 365 Business Central or similar accounting software., • Proven ability to manage accounts payable (AP) and accounts receivable (AR) processes., • Excellent leadership and communication skills to effectively guide a team., • Bachelor's degree in Accounting, Finance, or a related field.

Job Description Title: Adventure Guide Reports to: General Manager Summary of Position: As an Adventure Guide you are part of the guest experience ensuring not only a fun time but a safe journey. From supervising climbing walls, monitoring trampoline courts, coordinating dodgeball games, to encouraging guests to complete the Ninja Course or engaging guests in VR and AR experiences, the Adventure Guide is part of the FUN! However, understanding guest limitations and enforcing the rules is what will make the journey a safe and memorable guest experience. Physical Requirements • Working days, nights, and/or weekends as required., • Work in a noisy, fast paced environment with distracting conditions., • Move about facility and stand for long periods of time., • Lift and carry up to 50 pounds. About Rock ‘N’ Air Rock ‘N’ Air is a brand new, 70,000 square foot (it is HUGE!) indoor Family Entertainment Center! Packed with excitement and fun filled energy for all age groups from 2 to adult, the fun never stops with adrenaline pumping activities such as: a thrilling Zipline, challenging Ropes Course, 2-Story Laser Tag Arena, Virtual Reality and Augmented Reality games, Ninja Course, Climbing Walls & Elements, 3-Level Playground with Ballistic Arena, Warped Walls, Battle Beam, Trapeze, Fidget Ladder, High Jump Air Bag, Trampolines and an expansive Toddler Zone filled with activities to intrigue young minds such as Interactive Sandbox and Ball Wall, Motion Floor, private age-appropriate Trampolines, Indoor Playground with Ball Fountain and so much more! Disclaimer The above job description is meant to describe the general nature and level of work being performed; and is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required for the position. We are an Equal Opportunity Employer. We recognize that people are our finest asset. It is our policy to provide equal employment opportunities to all individuals, regardless of race, creed, color, religion or belief, national origin, sex, ancestry, age, marital status, veteran status, disability, medical condition, gender identity or sexual orientation or any other classification protected by law.

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Dental insurance, • Health insurance, • Paid time off Optical Applications Engineer (Remote) Job Description: Avantier Inc., a premium high-precision custom optics manufacturer and innovative imaging solutions provider, is seeking an experienced Optical Applications Engineer to join our growing team. This is an exciting opportunity to deliver high-precision custom optical solutions to clients across industries such as AR/VR, Life Sciences, Biomedical, Aerospace, and more. Responsibilities: • Lead optical design and engineering efforts for new customer projects., • Collaborate with customers, the Sales team, and Sales Engineers to drive project success., • Assist the Sales team during technical calls with engineers., • Review and interpret customer optical systems using Zemax., • Develop and manage the production of marketing materials (online, electronic, video, and print)., • Create and deliver training materials for the Sales team and onboard new engineering team members., • Work closely with the marketing team on product launches and existing product enhancements., • Prioritize and manage multiple projects simultaneously.Requirements:, • Minimum of 5 years of experience in optical engineering, opto-mechanical systems, optical assembly, or optical metrology., • Expertise in optical lens fabrication, plastic optical materials, complex optical system designs, and tolerance analyses., • Proficiency in sequential and non-sequential ray tracing., • Strong knowledge of optical simulation software such as Zemax, CodeV, or LightTools., • Proven ability to perform comprehensive system-level performance analyses and develop detailed optical system specifications., • Deep understanding of the complete production lifecycle, from design to manufacturing., • Excellent written and verbal communication skills.Education:, • Bachelor's Degree (Required), • Major: Optical Engineering, Physics, Electrical Engineering, Mechanical Engineering or a related technical field., • Minimum Experience: 5 years of hands-on experience in optical design, product development, or applications engineering.Required Skills:, • Experience with Zemax, SolidWorks and AutoCAD., • Strong analytical and problem-solving abilities. This is a remote position.

Job Description We are looking for a detail-oriented Staff Accountant in the Middlesex County, NJ area. In this role you will be responsible for AP and AR functions, journal entries, financial statement preparation, financial reports, bank reconciliations, balance sheet reconciliations, month and year end close, and more. If have 2+ years of experience as a Staff Accountant and a Bachelor’s Degree in Accounting or Finance, this might be the opportunity for you! Responsibilities: • Manage accounts payable and accounts receivable processes with accuracy and timeliness., • Reconcile bank statements and ensure all financial discrepancies are resolved promptly., • Prepare and deliver detailed reports to support the Accounting Manager with ad hoc financial analysis., • Create and post journal entries to the general ledger, ensuring compliance with company policies., • Assist with month-end and year-end close processes to meet reporting deadlines., • Collaborate with team members to identify and implement process improvements within the accounting department., • Minimum of 3 years of experience in accounting or related financial roles., • Proficiency in managing accounts payable, accounts receivable, and bank reconciliations., • Strong understanding of journal entries and general ledger processes., • Exceptional attention to detail and organizational skills., • Ability to prepare accurate and timely financial reports., • Effective communication skills and the ability to work collaboratively in a team environment.

Job DescriptionSalary: $52k - $70k About Us American Exchange Group is an industry leader in fashion accessory products and brand management. By facilitating distribution to major retailers internationally for their globally recognized brands, custom private label brands, and exclusive licensed brandsincluding footwear, tech wearables, watches, jewelry, handbags, fashion accessories, home, and beautyAmerican Exchange Group raises the bar by disrupting the status quo with value and quality, while staying at the forefront of trends. Blue Time Inc., a division of American Exchange Group, is a global leader in alternative source wholesale, specializing in luxury goods, personal care, and specialty retail. Our customer-first approach, commitment to excellence, and quality team have earned us the trust of major brands and retailers worldwide. We operate a worldwide supply chain with best-in-class technology and logistics, enabling efficient buying, selling, and product movement, including managing brands Amazon digital shelf. Trusted by top names from Amazon to Zappos, we deliver discounted products to agencies, brokers, and corporate marketers without undermining brand value, maintaining our reputation as a master factory-direct distributor known for integrity and exceptional service. Visit our website at and Job Title: AP/AR & Billing Specialist Company: Bluetime Location: Somerset NJ (Onsite) Employment Type: Full-Time Position Summary We are looking for an AP/AR Billing Specialist for our Bluetime division located in Somerset, NJ. The AP/AR & Billing Specialist will be responsible for managing invoicing, processing payments, maintaining accurate financial records, and ensuring timely communication with vendors and customers. This role requires proficiency in QuickBooks and Excel, strong organizational skills, and the ability to work independently and collaboratively in a fast-paced environment. Key Responsibilities • Manage full-cycle Accounts Payable and Accounts Receivable processes, • Generate and send invoices to clients; track receivables and follow up on outstanding balances, • Enter vendor bills, match with POs, and process payments in QuickBooks, • Reconcile bank statements, vendor statements, and customer accounts, • Maintain accurate and up-to-date financial records in QuickBooks, • Prepare reports on cash flow, aging balances, and billing status using Excel, • Assist with month-end closing and financial audits, • Support the Operations and Finance teams with ad hoc reporting and analysis Requirements • 2+ years of experience in AP/AR or billing role, • Proficiency in QuickBooks and Microsoft Excel (including formulas and pivot tables), • Strong attention to detail and accuracy, • Excellent organizational and time-management skills, • Ability to work both independently and in collaboration with cross-functional teams, • Strong written and verbal communication skills Preferred Qualifications • Experience in an ecommerce, wholesale, or vendor-based business, • Familiarity with Monday.com or other workflow/project management tools What We Offer • Comprehensive Health & Wellness Benefits, including medical, dental, vision, and supplemental insurance, • 401(k) Retirement Savings Plan with company match, • Generous Paid Time Off (PTO) and paid holidays, • Health Savings Account (HSA), • Flexible Spending Account (FSA)

Job DescriptionAccounts Payable Specialist Location: North Brunswick, NJ Blue Star Architectural Glass, Inc. is a leading commercial glass fabricator serving the Northeast and beyond. With locations in New Jersey and Texas, we are rapidly expanding and looking for passionate professionals to grow with us. We are currently seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. This is a fantastic opportunity for someone who thrives in a fast-paced environment and wants to contribute meaningfully to a growing company. If you're driven, collaborative, and eager to learn, we want to hear from you. What You’ll Do As the Accounts Payable Specialist, you will play a key role in ensuring the accuracy and integrity of our financial operations. You'll handle all aspects of vendor account management and support financial activities related to both our NJ and TX operations. Key Responsibilities: * Process and validate a high volume of invoices in our ERP system with accuracy and timeliness * Enter and maintain vendor records, ensuring compliance with internal policies and external regulations * Record journal entries in accounting software (QuickBooks, Viewpoint Vista, or similar) with proper coding * Reconcile accounts including AP, AR, prepaid expenses, fixed assets, and payroll * Manage incoming invoice documentation: open mail, scan, and input into ERP system * Prepare financial statements, reports, and support month-end and year-end closing processes * Support audit preparation and respond to audit inquiries as needed * Provide bookkeeping and tax support as required (payroll, sales tax filings, income tax prep) * Interface with vendors and internal departments to resolve discrepancies and maintain strong relationships * Assist in process improvement initiatives to enhance the efficiency of the AP function What You Bring * Bachelor's degree in Accounting, Finance, or a related field (required) * 2–4 years of relevant experience in accounts payable, preferably in a construction or manufacturing environment * Proficiency in accounting systems such as QuickBooks, Viewpoint Vista, or Sage Intacct * Solid working knowledge of Microsoft Office Suite (especially Excel); experience with CRM platforms is a plus * Strong understanding of GAAP and financial recordkeeping * Excellent organizational skills and meticulous attention to detail * Ability to manage multiple tasks and meet deadlines in a dynamic, fast-paced setting * Professional demeanor with strong interpersonal and communication skills * High level of integrity, accountability, and adaptability Powered by JazzHR gCrCrG0nD0

Restaurant Associate / Team Member] As a Team Member at McDonald's, you'll: Greet customers with a smile; Take accurate food order; Prepare all of McDonald's World Famous food; Partner with other Crew and Managers to meet target goals during your shift; Ensure restaurant cleanliness and all items ar

DSV - JobID: 96448-en_US [Warehouse Associate / Freight Handler] As a Freight Forwarder at DSV, you'll: Coordinate international shipments; Manage customs documentation; Ensure compliance with regulations; Communicate with clients and carriers; Track and monitor shipments; Resolve any issues that ar

Accounts Receivable Specialist.Genscript is seeking a detail-oriented and organized Accounting Specialist with a strong focus on Accounts Receivable to join our finance team.The ideal candidate will be experienced in managing the full AR cyclefrom invoicing to collectionswhile also supporting accoun

SAP Functional configuration expertise in General Ledger (FI-GL), Controlling (CO), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Project Systems (PS) Profitability Analysis (PA), New GL, Experience in Travel workflow and Grants Management.

Are you a detail-oriented and highly organized accounting professional looking for your next career move? Join a thriving company where your skills in Accounts Payable (AP), Accounts Receivable (AR), reconciliations, and financial analysis will make an immediate impact!. Gain hands-on experience in

Interventional Radiology RNs (IR RNs) are involved with the assessment, planning, and care of patients who undergo diagnostic, interventional, and therapeutic procedures.The IR RNs complete comprehensive patient assessment specific to the clinical area/unit.IR RN job responsibilities include, but ar

Job Description Manager of Administration Job Description Job Title: Manager of Administration Department: Administration Reports to: Director of Administration FLSA Status: Exempt Purpose: This position provides overall direction and management for all activities related to administration including but not limited to contract management, AR/AP billing, fleet titling and registration, and project management. Roles and Responsibilities: · Manage customer rental/lease/sales billing process ensuring accuracy and efficiency which includes: o Monthly and weekly customer billings o Billing for sale of fleet assets o Delivery of titles for fleet sales o Contract administration · Responsible for ensuring a productive office work environment. · Strive to improve efficiency and reduce costs in those areas of responsibility. · Maintain a high degree of communication, cooperation and coordination with multiple internal departments. · Maintain a qualified staff, communicate areas of accountability and performance expected, determine standards of performance as a basis to review progress of personnel assigned, ensure proper training of personnel assigned, and foster a cooperative and harmonious working climate conducive to maximizing employee morale and productivity. · Project Management – as needed. Education: College degree and three (3) to five (5) years supervisory experience. Knowledge, skills and abilities: · Excellent communication skills, both verbal and written. · Well organized and self-directed. · Strong negotiation skills. · Ability to effectively handle multiple tasks in a fast-paced environment. · Strong problem solving, decision making and negotiation skills. · Proficiency in the use of Microsoft's Office suite of products and the internet. Physical Demands Work Environment: · Frequently required to sit and use hands/fingers to handle, feel and to manipulate keys on a keyboard. Occasionally required to stand, walk and reach with arms and hands. · Vision abilities required by this job include close vision. · Typical office work environment, which is usually quiet. Required to operate a personal computer, photocopy machine, facsimile machine, calculator, telephone, etc. · Overtime as needed due to workload. The above is intended to describe the primary responsibilities and duties associated with the performance of this job. It is not to be construed as an exhaustive statement of assignments, responsibilities, or requirements.

Commercial Construction Superintendent. This is a North Jersey-based general contractor with a strong reputation for delivering complex, high-quality commercial construction projects across the region. Key responsibilities include: overseeing all on-site construction activities, ensuring projects ar

Job Description Overview Role: Cook Rate: $ 19.50 per hour Join Healthcare Services Group (HCSG) as a Cook, where you will play a vital role in preparing and cooking nutritious meals for residents in a long-term care facility. At HCSG, we are passionate about positively impacting the communities we serve. If you share our commitment to excellence and enhancing customer and resident experiences, join us and make a difference! Available Benefits For All Employees • Free Telemedicine*, • Free Prescription Discount Program, • Free Employee Assistance Programs, • Get paid when you need it with PNC EarnedIt, • Financial Wellness Support from PNC Workplace Banking, • Hands-on-Training & Support, • Career Development Click here for more benefits information or copy this link: *Not available in AR. Responsibilities • Prepare and cook meals according to planned menus and recipes., • Ensure food quality, taste, and presentation meet HCSG standards., • Adhere to food safety and sanitation guidelines; maintain a clean and orderly kitchen., • Assist with inventory management and ordering of supplies., • Interact positively with residents, staff, and guests, providing excellent customer service., • All other duties as assigned. Qualifications • High school diploma or equivalent., • Previous experience as a cook or in food preparation is preferred., • Ability to follow recipes and dietary restrictions., • Maintain a positive attitude and effectively communicate with building occupants, administration, and HCSG leadership to perform daily tasks., • Compliance with COVID-19 vaccination policies, • Must be able to lift/carry a maximum of 50 pounds, push/pull a maximum of 50 pounds, stand, sit, bend and walk for extended periods., • Must be able to perform routine, repetitive tasks continuously., • Must be able to work around food and cleaning products., • May be required to complete an approved sanitation and safety course., • Current ServSafe or Food Handler certification is required based on State / County law., • Residency within the service area required Ready to Join Us? If you're looking for a role where you can contribute to serving delicious meals and be part of a supportive and dedicated team, apply now and start making a difference at HCSG! HCSG is proud to be an equal opportunity employer committed to diversity and inclusion in the workplace. We encourage employees to bring their authentic, original, and best selves to work for a culturally inclusive team. We offer equal employment opportunities (EEO) to all employees and applicants regardless of race, color, religion, sex, national origin, age, disability, genetics, ethnicity, pregnancy status, gender identity, sexual orientation, marital status, political opinions or affiliations, veteran status, or other legally protected classes. HCSG also complies with applicable state and local laws and federal law requirements that govern nondiscrimination in every location where we operate.

Accountemps - JobID: 02720-0013324985-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

We are seeking an Enterprise Architect with hands-on software engineering background and AI knowledge to define our enterprise-wide AI architecture strategy. Define enterprise AI architecture blueprint, standards, and governance frameworks. Lead architecture review board for AI initiatives.

Design Resources Group Architects (DRG Architects) is a respected architectural practice known for shaping thoughtful, resilient, and community-centered spaces across the public sector. Minimum 10 years of architectural experience, including at least 5 years focused on correctional or detention faci

We consistently strive to create innovative and inspiring architecture; however, we are also keenly aware of the pragmatic forces at work within each of our projects. Our office overlooks Madison Square Park. We are looking for someone who can mentor and develop the current staff both technically an

Our client, a world-renowned innovator in architecture and workplace design, is seeking a Senior Interior Architectural Professional to lead workplace and interior architecture projects from concept to completion. Multiple positions are available, with titles varying based on experience. Bachelor’

Report directly to the Partner in charge, lead the assigned team. Manage project to include but not limited to towers, podium or parking. May manage the casino, hotel, vertical circulation, egress facades, parking, restaurants, etc.

Communicate with customers regarding billing inquiries and payment status. Assist with month-end close and AR reporting. MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital

Full-time employee on the path to licensure with over 10 years of architectural design experience. A multidiscipline architectural, engineering, and environmental consulting firm is seeking a Project Architect based in Morris County, NJ. This role primarily involves architectural CAD production and

Architect Job Duties: Researches, programs, plans, designs, and administers building projects for clients, applying knowledge of architectural design, construction detailing, construc

Proven experience in building and leading software development teams and enterprise architecture in a fast‑paced environment. We are seeking a visionary and results‑driven. Software Architecture & Engineering Lead.

Architect Job Duties: Researches, programs, plans, designs, and administers building projects for clients, applying knowledge of architectural design, construction detailing, constructi

We are seeking a visionary and pragmatic AI Architect to lead the design and implementation of Generative and Agentic AI ecosystems for Cognizant’s strategic clients. Collaborate with hyperscalers (AWS, Azure, GCP), ISVs, and startups to co-develop offerings and influence partner roadmaps. If you

Connecting Top AI and Machine Learning Talent @ Harnham NYC. We are working with an innovative fintech startup in New York City that is leveraging AI to enhance financial decision-making, optimize risk management, and drive automation in the financial sector. They are seeking an AI Data Architect to

Partner with internal departments (operations, billing, and client services) to resolve issues and streamline processes. Provide professional and responsive communication with clients regarding their accounts. Reconcile accounts and research payment discrepancies.

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Rockefeller") is an equal opportunity employer and does not discriminate on the basis of race, religion, sex, gender, sexual orientation, gender identity or expression, national origin, citizenship, age, military or veteran status, marital or partnership status, caregiver status, legally recognized

If you enjoy working outdoors in a professional and safe environment, consider a career with Bartlett Tree Experts! At Bartlett, we value a strong culture of excellence in safety, scientific research, lifelong learning, and career development. As an Arborist Climber, you will be an integral member o

Our subsidiaries are renowned for their innovation, quality, and cultural significance, making Ad Populum a dynamic force in the entertainment, consumer products, and digital marketing industries. Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied

Key Responsibilities: Discovery Phase Conduct current-state assessment of AEM implementations across multiple business units and regions Identify component, template, and codebase commonalities to support unification across 150+ s

Familiarity with drafting software for positions that utilize the software (AutoCAD, BricsCAD, Revit) for positions that utilize the software. The Role We are seeking a dynamic Project Architect to join our growing team of project architects and engineers within The Falcon Group at our Warren, NJ of

Advanced understanding of information security, border protection, incident handling & response, forensics, endpoint protection & encryption Description of level of Qualifications Bachelor's degree in Computer Science(s), Information Technology/Security, Systems Engineering or similar

Our benefits package goes beyond the standard startup offering—from tailored support for life's challenges (IVF, gender-affirming care, ADHD diagnosis, and more), to meaningful parental leave. Kate Jarvis bring a powerful blend of expertise: Johnny has 18+ years applying data and analytics to real

Our business value and leadership has been recognized by various market research firms, including Forrester and Gartner. We are the trusted analytics partner for several Fortune 100 companies, enabling them to generate business value from data. Experienced in architectural principles and guidelines

We are looking for a passionate professionals who wants to enhance their career in tree care! We offer generous compensation, year-round work, paid time off, health and retirement benefits, inclusive company culture and so much more! If you are ready to enjoy going to work every day, come grow with

They MUST be shown on your resume) MUST live in the NYC Metro Area - we will verify if you are currently living local 8+ years of IT systems support experience with server and network infrastructure. Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Manhattan, is se

Role: Appian BPM Architect Location: Rahway, NJ or WestPoint, PA ( Onsite only) Visa: USC/GC/H1b Experience: 10 years and above