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Coordinate business credit insurance and maintain Certificates of Insurance. Assist other Accounting/Finance Team members with closing processes, journal entries, reconciliations, reporting, and ad hoc projects. Bachelor’s degree in Accounting, Finance, or a related field.

Competitive pay / Medical, dental & vision / 401k / PTO - As a Bookkeeper at Ignite Spot, you will: Provide accounting and clerical support to the accounting department; Prepare and maintain accounting documents and records; Reconcile bank statements and credit card statements; Prepare and proces...

Job Description Join Us Today: Are you a strategic finance leader ready to step into a VP seat within the next 12–18 months? Factory Direct Enterprises (FDE), a top-performing Ashley licensee, is seeking a high-impact Director of Finance & Accounting to lead financial operations, shape business ...

Job Description LHH Recruitment Solutions is searching for Credit and Collections Specialist to join a global company in the transportation and logistics industry. We are seeking an experienced Credit and Collections Specialist to manage high-volume accounts receivable processes and collections. ...

Job Description iCreditWorks, one of the fastest-growing FinTech platforms in the United States, offers innovative “Point-of-Sale” (POS) lending and digital payment technologies, including the first-in-market native mobile App that reinvents B2B/B2B2C lending. We seek an experienced Director of R...

Job DescriptionAccounts Payable Coordinator Location: Somerset County, NJ Employment Type: Contract to Hire Department: Finance & Accounting Job Summary: We have an immediate opening for an AP Coordinator for our client in Somerset County, NJ This role is responsible for the full-cycle accounts ...

Job Description Rutgers Federal Credit Union Member Experience Representative/Teller General Summary Assists in building valued financial relationships with our members by actively recommending and cross-selling Rutgers Federal Credit Union (RFCU) products and services that best meet our membe...

Job DescriptionDescription: Arbor Lodging is a leading hotel investment and management company with a growing portfolio of hotels throughout the United States, Mexico, and the Caribbean. We have been entrusted by numerous partners and are approved managers for Marriott, Hilton, Hyatt, and IHG. Ou...

Job Description Looking for an Accounting Supervisor to join a growing company in the Bound Brook area. Key responsibilities include: • Accounts Payable Invoice Management: Examine, validate, and process vendor invoices in the accounts payable system while ensuring accuracy and proper coding to ...

Come join a team that has been in business for 39+ years! We take great pride in our exceptional reputation as well as our loyal employees. We offer a solid benefit package, competitive salaries and paid employee events 2-3 times annually. We are transparent with our teams regarding the d...

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 categorie...

Job Description We are looking for an Accountant to join our team! You will be responsible for preparing and analyzing financial records for Rutgers Federal Credit Union (RFCU). This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, ...

Job Description Job Summary: Manages the day-to-day operations of an assigned property including managing the team members, daily activities, and resources of the property to achieve established budgeted financial and operational goals, and ensures that the operation of the property complies wit...

Internship or 0–2 years of relevant experience in AP or general accounting. Exposure to ERP systems and real-world accounting processes.

Review orders for release of credit holds on accounts. College degree, Finance/Accounting major preferred. Innophos is seeking an Accounts Receivable and Credit Manager to join our Accounts Receivable team in Cranbury, NJ.

Accounts Receivable / Remote] - Anywhere in U.Competitive pay - As a Collections Specialist at IDEMIA, you will: Monitor and manage a portfolio of delinquent accounts; Contact customers via phone, email, and written correspondence to collect outstanding balances; Negotiate payment arrangements an...

Ferrari/Bentley/Maserati of Central NJ.Murgado Automotive Group) in the country.We strongly believe that our team is what makes our dealerships best in class.When you join our team, you become more than an employee; you become part of a friendly, tight-knit family.We care about you and your dream...

Accounts Receivable / Remote] - Anywhere in U.Competitive pay - As a Collections Specialist at IDEMIA, you will: Monitor and manage a portfolio of delinquent accounts; Contact customers via phone, email, and written correspondence to collect outstanding balances; Negotiate payment arrangements an...

Bachelor’s degree in Accounting and 2-5 years of experience in an Accounting/Finance department. The Staff Accountant is responsible for performing and assisting with all daily, monthly, quarterly, and annual accounting functions to include, but not limited to, month and year end closings, audit ...

Accounting & Finance Support / Remote] - Anywhere in U.

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 ...

Accounting & Finance Support / Remote] - Anywhere in U.

Minimum of 5 years of progressive experience in accounting &/or 3 years of public accounting. Job responsibilities include all financial aspects of Hackensack Meridian Health's (HMH) goals, which also include all operational matters affecting the preparation and reporting of monthly financial sta...

Collections / Billing / Remote] - Anywhere in U.Up to $65K per year + bonus - As an Accounts Receivable Specialist, you will: Generate and distribute invoices to customers; Record and reconcile payments received, including checks and electronic transfers; Ensure accuracy of customer accounts by i...

With a presence in over half the US, 17 regional offices, 900 dedicated professionals, and offshore operations in Asia, we're the fastest-growing accounting firm in the nation and well on our way to the top 20. This position is ideal for someone beginning their career in public accounting or with...

Up to $24 per hour + bonuses / Medical, dental & vision / 401k match / PTO - As a Commercial Accounts Payable Coordinator at UFP Industries, you will: Process accounts payable invoice exceptions and intercompany payables; Provide customer service to internal and external customers via phone calls...

Pay vendors by monitoring discount opportunities, verifying federal ID numbers, scheduling and preparing checks, resolving purchase order or invoice discrepancies, ensuring credits are received, and issuing stop-payments or amendments as needed. Process customer credits accurately and in a timely...

Accounting & Finance Support / Remote] - Anywhere in U.

Bachelor's degree in Accounting, Finance, or a related field preferred. Proficient in accounting software (e.

Ajilon - JobID: 7B620CCF-D9DC-47BB-8D20-0B5B719CEB72 [Accounting Payable Clerk] As an Accounts Payable Associate at Ajilon, you'll: Review and process a high volume of invoices accurately and efficiently; Communicate with vendors regarding invoice discrepancies, resolve issues, and maintain posit...

Staff & Executive - Finance/Accounting/Purchasing. The ideal candidate will have excellent business acumen, accounting skills, detail oriented, excellent organizational skills. Bachelor's Degree in Accounting, Finance, Business Administration or a related field plus four (4) years of progressivel...

Accounting & Finance Support / Remote] - Anywhere in U.

Job Title: Financial Analyst I.Duration: Approximately 3 months.Hours per Shift: 8:30 AM - 5:00 PM.Experience: Three or more years of experience working with managed care contracts and/or a related field.Demonstrated knowledge of managed care contract terminology (i.Effective oral and written com...

Up to $24 per hour + bonuses / Medical, dental & vision / 401k match / PTO - As a Commercial Accounts Payable Coordinator at UFP Industries, you will: Process accounts payable invoice exceptions and intercompany payables; Provide customer service to internal and external customers via phone calls...

Record and reconcile credit card transactions. Minimum of 2 years accounting experience.

Accounting & Finance Support / Remote] - Anywhere in U.

A minimum of a bachelor's degree is required with a major in Accounting or Finance preferred. A minimum of 3 years of finance, accounting or relevant business experience is required.

Up to $24 per hour + bonuses / Medical, dental & vision / 401k match / PTO - As a Commercial Accounts Payable Coordinator at UFP Industries, you will: Process accounts payable invoice exceptions and intercompany payables; Provide customer service to internal and external customers via phone calls...

Process credit applications for new and existing customers applying for credit, while adhering to the company's credit policy. Contact bank and trade references to acquire credit information. Monitor assigned portfolio to assure minimized credit risk while maximizing cash flow.

Billing / Collections / Remote] - Anywhere in U.Competitive pay + bonuses / Flexible work schedules / Health, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist at Quick Med Claims, you will: Manage and maintain accurate accounts receivable records; Process incoming payment...

Conduct credit checks for new customers and complete credit reference requests for existing customers. Issue credit memos in NetSuite as required.

Billing / Collections / Remote] - Anywhere in U.Up to $28 per hour / Medical, dental & vision / 401k / PTO - As an Accounts Receivable Specialist at Prompt Therapy Solutions, you will: Prepare and submit claims to various insurance companies, adhering closely to specific payer guidelines and cont...

Conduct credit analysis and determine the creditworthiness of customers using financial reports such as D&B. Manage high-volume AR credit and collections. Bachelor's degree in Accounting, Finance, or a related field preferred.

Up to $25 per hour / Medical, dental & vision / PTO - As an Accounts Receivable Specialist at Togetherwork, you will: Process and oversee funds received by various means (including checks, cash, credit card, direct credit and direct debit), and allocate on an accurate and timely basis; Provide cu...

Our Client is currently seeking for positions in Edison, NJ for a 5×8 Days shift.The ideal candidate will possess a current NJ license or Compact license Depending on the state.You must have a License and at least 1 years of recent experience as a.South or North of this range depending on your

Collections / Billing / Remote] - Anywhere in U.Competitive pay - As an Accounts Receivable Specialist at Ovation Healthcare, you will: Manage and reconcile customer accounts to ensure timely and accurate payments; Provide exceptional customer service by responding to inquiries and resolving bill...

Assist with accounting and accounting-related projects (e. Minimum of four years of progressive experience in accounting and/or financial reporting, including Big 4/public accounting or industry experience, required. This role is critical in ensuring the accuracy, timeliness and integrity of cons...

Billing / Administrative Assistant / Remote] - Anywhere in U.Competitive pay / Medical, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist at QualDerm Partners, you will: Manage and maintain accurate records of accounts receivable; Process and post payments received from pa...