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Innovative Driven is currently seeking an Assistant Controller to join a collaborative team at one of our most prestigious law firm clients! This full-time and hybrid (3-4 days in office and the rest remote) in the Summit, NJ office. RESPONSIBILITIES: • Creating structure where needed and helping improve systems and processes across the department., • The Assistant Controller will play a critical role in the day-to-day financial operations of the Firm, including billing, accounts payable/receivable, reporting and operational support., • Assist with accounts receivable and accounts payable functions, including collections oversight, vendor payments, disbursements, and expense reimbursements., • Monitor firm bank accounts and financial activity, ensuring proper financial recordkeeping and reporting., • Facilitate payroll processing and commission tracking in coordination with external providers as needed., • Provide financial reporting, budgeting, and forecasting to firm leadership to support operational planning and decision-making REQUIREMENTS: • Bachelor’s degree in Accounting, Finance or related field preferred., • 2+ years of experience in billing, bookkeeping, accounting support or finance operations (law firm/professional services experience strongly preferred)., • Proficiency in QuickBooks; experience with legal billing systems strongly preferred.

Job DescriptionJob Description: About Madison HondaMadison Honda is a leading automotive dealership committed to providing excellent service and professional growth opportunities. We offer a positive work environment with comprehensive training and advancement options.Job DetailsSalary: From $40,000 to $60,000 a yearJob Type: Full TimeLocation: Clinton, NJ 08809Position OverviewWe are seeking an experienced Automobile Assistant Office Manager with strong accounting and management skills. Automotive industry experience is highly preferred. This role offers an excellent opportunity for accounting professionals to advance their careers by working closely with General and Department Managers to improve operations and implement revenue and cost control measures.Key ResponsibilitiesOversee the accounting office and assist with lease, retail, and wholesale deal processingProcess trade payoffs, daily deposits, and bank reconciliations accurately and timelyMaintain accurate accounting schedules and manage accounts payable and receivableProcess aftermarket warranties and coordinate payments to vendorsEnsure all financial transactions comply with company policies and proceduresManage and train office staff as neededConduct floorplan audits and assist with audits and compliance activitiesCollaborate with Office Manager/Controller on financial inquiries, reports, and special requestsProvide accounting support to all dealership departmentsAssist with end-of-month reporting and proceduresWork EnvironmentThis full-time position is based at Madison Honda in Clinton, NJ. You will work in a fast-paced automotive dealership environment, requiring strong organizational skills and attention to detail. Job Requirement:Qualifications and SkillsHigh School Diploma or equivalent required2-3 years of dealership office management experience preferredExperience with Reynolds & Reynolds Ignite software preferredProficient in MS Windows, Word, Excel, and OutlookWorking knowledge of dealership financial statements and multiple accounting positionsStrong communication and supervisory skillsAbility to work independently and manage time effectivelyDetail-oriented with strong accuracy and organizational skillsDemonstrated honesty, integrity, and professionalismPositive, helpful, and encouraging attitudeAbility to handle confidential information appropriatelyStrong problem-solving, analytical, and follow-up skillsTeam player able to thrive in a fast-paced environment WHAT WE OFFER: Tremendous product & inventory Ongoing company-wide training Strong company reputation Growth opportunities Professional, enthusiastic & supportive working environment When you join our organization, you'll enjoy comprehensive training, competitive compensation, and unparalleled benefits. Simply put, you'll experience the best that a career in the automotive industry has to offer. The above statements are intended to describe the general nature and level of the work being performed by people assigned to this work. This is not an exhaustive list of all duties and responsibilities. We reserve the right to amend and change responsibilities to meet business and organizational needs as necessary. We are an Equal Opportunity Employer and a drug-free workplace. We Would Really Like To Hear From You!

Connections Personnel is hiring for a Direct Hire Property Manager for our client located in North Plainfield, NJ. Looking for a candidate with 3-5 years of Commercial Property Real Estate background to join the team. Responsibilities: • Inspect the properties assigned on a scheduled basis, including night inspections. Mak, • enote of repairs that are needed, review conditions and evaluate subcontracto, • rperformance. Schedule and complete repairs that are in budget. Submi, • trecommendations and quotes for over budget repairs, for approval, • .Primary contact with third party client contact person, • .Initiate repair work, obtain bids, select subcontractors, initiate purchase order/contract, • sfor approval, • .Monthly narrative report to third party clients (based on client requirements), • .Coordinate tenant communications, • .Tenant complaint response, • .In-person tenant visits, • .Lease and CAM audit issues, • .Point of contact for tenant coordination, • .Point of contact for Lease Assignments, License Agreement, Sign Agreement, • ,etc, • .Primary Contact for all property Specific utility matters, including electric / Gas/ Wate, • rSewer, • .Coordinate on vacant space (i.e. inspection of premises prior to tenant vacating, loc, • kchanges, Condition of Premises/HVAC reports, Space Dimensions form, general cleanup, • ,installing leasing signs, assuming utility accounts, periodic inspection of vacancies), • .Preparation of annual expense budgets, • .Approval of property expenses, • .Interface with: Leasing agent, construction personnel, assistant controller (collections manager), • ,and risk management, • .Other responsibilities as needed, • :• Promotional/marketing activity (i.e. seasonal décor), • .• Attendance at planning board or other public meetings, • .• Supervise on-site personnel, • .• Appear as a witness for tenancy actions or liability cases . Requirement • s:3-5 Years of Property Management Experience neede, • d.Experience with Yardi A, • +.Must be able to work in the office full time and also go to site visit, • s.Drug test/background checks done prior to startin g. Benefits: Medical, Dental, PTO, Vacation 401kSchedule: 9am-5pm Monday thru Fr idaySalary: $90K-$100K Depending on experie nce. For immediate consideration please apply online_ pply/

DSV - Global Transport and Logistics in Woodbridge Township, NJ, is seeking an Assistant Credit Controller, Cash Application.This role requires managing customer payments, ensuring accuracy and compliance, and working closely with international teams.Applicants should have a minimum of two years in

Assistant Credit Controller, Cash Application.Location: Iselin, USA - Wood Ave.Job Posting Title: Assistant Credit Controller, Cash Application.Summary: At DSV, the Cash Application Specialist plays a critical role in supporting financial operations within the Shared Service Center environment.This

Assistant Credit Controller, Collections Specialist. Job Posting Title: Assistant Credit Controller, Collections Specialist. Collections Specialist DSV North America | Accounts Receivable Department.

Location:USA - Iselin, Wood Ave Division:Air & Sea Job Posting Title: Collections Specialist, Assistant Credit Controller Time Type: Full Time DSV North America | Collections Specialist, Accounts Receivable Department DSV Air & Sea, Inc. Collections Specialist to join the Accounts Receivable team at

DSV - Global transport and logistics In 1976, ten independent hauliers joined forces and founded DSV in Denmark. Since then, DSV has evolved to become the world's 3rd largest supplier of global solutions within transport and logistics. Today, we add value to our customers' entire supply chain by transporting, storing, packaging, re-packaging, processing and clearing all types of goods. We work every day from our many offices in more than 80 countries to ensure a steady supply of goods to production lines, outlets, stores and consumers all over the world. Our reach is global yet our presence is local and close to our customers. Read more at www.dsv.com Location: USA - Iselin, Wood Ave Division: Air & Sea Job Posting Title: Assistant Credit Controller, Collections Specialist Time Type: Full Time Collections Specialist DSV North America | Accounts Receivable Department DSV Air & Sea, Inc., a global leader in transport and logistics, is seeking a results-oriented Collections Specialist to join the Accounts Receivable team at our US Headquarters in Iselin, NJ (MetroPark area). This vital, in-office position is responsible for managing a multi-million dollar portfolio, ensuring timely payment of outstanding receivables, and resolving complex payment issues to maintain DSV's strong liquidity and positive customer relationships. Key Responsibilities The specialist will execute proactive collection strategies and manage the full cycle of account resolution: Portfolio Management: Manage collection requirements for a multi-million dollar portfolio of accounts. Customer Communication: Effectively communicate with customers (verbal and written) to secure the collection of outstanding accounts receivable. Issue Resolution: Resolve customer discrepancy claims and nonpayment issues by collaborating with Billing and Sales Administration. Financial Processing: Process credit card transactions, refunds, adjustments, and prepare recommendations for write-offs. Account Service: Provide ongoing customer service, including data submission of invoices, generating statements, and handling special requests. Reporting: Generate status reports detailing portfolio aging and payments. Documentation: Prepare required documentation for placing accounts with third-party collections agents. Team Support: Support the Credit & Collection Management team with special projects and provide coverage for colleagues as needed. Minimum Qualifications Experience: A minimum of two years' experience in credit and collections. Education: Bachelors or Associates degree, or equivalent post-high school education/training. Technical Proficiency: Demonstrated ability to use Microsoft applications, specifically advanced Excel skills. SAP experience is a strong asset. Professional Skills: Strong oral and written communication skills. Ability to handle multiple projects and prioritize tasks effectively. Required to interact professionally with customers and internal departments at all times. Ability to work both independently and collaboratively as part of a team. Industry: Shipping experience is preferred but not required. Compensation & Details Location: This is a full-time, in-office role at our US Headquarters in Iselin, NJ. Remote work is not available. For this position, the expected base pay range is $22.50 - $30.50 annually. Actual compensation will be determined based on job-related factors, including relevant experience, skills, education or certifications, and geographic location, consistent with applicable laws and company policy. DSV offers a comprehensive benefits program designed to support the health and well-being of employees and their families. Benefits include medical, prescription, dental, vision, and life insurance, as well as flexible spending accounts (FSAs), health savings accounts (HSAs) (for eligible plans), and short- and long-term disability coverage. Employees also have access to wellness resources, Employee Assistance Program (EAP) services, and other support benefits. Financial benefits include participation in the DSV 401(k) plan, which provides company matching contributions of up to 5%. To support work-life balance, DSV offers various paid time off programs and paid company holidays. Specific PTO and leave programs may vary by location and division in accordance with state or local laws DSV is an equal employment opportunity employer. Candidates are considered for employment without regard to race, creed, color, national origin, age, sex, religion, ancestry, disability, veteran status, marital status, gender identity, sexual orientation, national origin, or any other characteristic protected by applicable federal, state or local law. If you require special assistance or accommodation while seeking employment with DSV, please contact Human Resources at hr@us.dsv.com. If you are interested in learning the status of your application, please note you will be contacted directly by the appropriate human resources contact person if you are selected for further consideration. DSV reserves the right to defer or close a vacancy at any time. DSV - Global transport and logistics Working at DSV means playing in a different league. As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let's grow together as we continue to innovate, digitalise and build on our achievements. With close to 160,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers' needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you. At DSV, performance is in our DNA. We don't just work - we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company - this is the place to be. Start here. Go anywhere Visit dsv.com and follow us on LinkedIn and Facebook. open/close Print Share on Twitter Share on LinkedIn Send by email

Forest NJ seeks an Assistant Controller to be primarily responsible for administering and preparing key reports for the monthly close process and financial reporting.The candidate should have knowledge of construction accounting, handle key control functions and working to improve internal and exter

A leading logistics company located in Woodbridge Township is seeking an Assistant Credit Controller to compile customer credit information and conduct credit investigations.The role involves working closely with internal teams and requires strong analytical skills, effective communication, and expe

Nearest Major Market: New Jersey.The position of Credit Specialist works as a member of the credit team located in Iselin NJ.The primary responsibility will be to compile customer credit information which is submitted to our credit insurance company to conduct credit investigations to determine risk

Assistant Credit Controller, Credit Specialist.Job Posting Title: Assistant Credit Controller, Credit Specialist.Time Type: Full Time *This is an in-office position, not remote*.The position of Credit Specialist works as a member of the credit team located in Iselin NJ.The primary responsibility

MSIG USA is the US-based subsidiary of MS&AD Insurance Group Holdings, Inc.P&C carriers and a global Class 15 insurer, with A+ ratings and a reach that spans 40+ countries and regions.Leveraging our 350-year heritage, MSIG USA brings the financial strength, expertise, and global footprint to offer c

Location:USA - Iselin, Wood Ave Division:Air & Sea Job Posting Title: Assistant Credit Controller, Collections Specialist Time Type: Full Time Collections Specialist DSV North America | Accounts Receivable Department DSV Air & Sea, Inc.