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      Accounts receivable new haven jobs 41 -50 of 261 (0.002s)

      Accounts receivable analyst

      UrbandaleRandstad

      ...or business?  This Commercial Accounts Receivable Specialist role is made for the Excel skilled (experience working with vlookups and pivot tables), number crunching, relationship building, self motived and directed professional.  The Commercial Accounts Receivable Specialist will be responsible for [...]

      Category Banking, Insurance, Finance & Accountancy

      5 days ago in Randstad

      Staff accountant

      West Palm BeachRandstad

      Core Responsibilities Accounts Payable & Expense Management: * Accurately reconcile, code, and record vendor invoices and employee expense reports. Maintain professional communication with vendors and employees regarding payment inquiries and discrepancy resolution. Prepare and process checks and electronic payments in domestic [...]

      Category Banking, Insurance, Finance & Accountancy

      5 days ago in Randstad

      Construction bookkeeper

      JacksonvilleRandstad

      ...High SchoolResponsibilities Full cycle accounts payable and accounts receivable Job costing by project, phase, and cost code Setting up and maintaining jobs within the accounting system Processing subcontractor invoices and verifying against contracts and schedules of values Managing lien waivers and compliance [...]

      Category Banking, Insurance, Finance & Accountancy

      5 days ago in Randstad

      Accounting specialist

      LouisvilleRandstad

      ...shipping, warehousing, and transportation accounts.  If you have 2–3 years of experience and are looking to move beyond basic data entry into a role with more strategic impact, we want to hear from you. Qualifications: 2–3 years of professional accounting or high-level bookkeeping experience (Logistics or Transportation [...]

      Category Banking, Insurance, Finance & Accountancy

      5 days ago in Randstad

      Accounts receivable specialist in odessa, tx 79765

      OdessaConvextech inc

      Role : Accounts Receivable Specialist Location : Odessa, TX 79765 Salary : $60k (DOE)+Benefits Position Summary The Accounts Receivable (AR) Specialist is responsible for accurate invoicing, work order (WO) billing, cash application, routine collections, customer onboarding, and ongoing customer account [...]

      Category Banking, Insurance, Finance & Accountancy

      5 days ago in PostJobFree

      Controller

      San FranciscoVets Hired

      ...leads accounting, payroll, and accounts payable functions while ensuring strong internal controls, regulatory compliance, and accurate financial reporting. Reporting to executive finance leadership, this role serves as a strategic advisor to senior leaders and plays a critical role in supporting the organizations financial [...]

      Category Banking, Insurance, Finance & Accountancy

      5 days ago in Manatal

      Customer sales specialist

      RichfieldGreenlight Professional Services

      ...manage current and new accounts to maximize sales efforts. 7. Provide input to management to develop programs to support new business and renewals. 8. Communicate clearly and concisely with customers about sales, configuration issues, payment obligations, customer support, and other issues as they arise. 9. Communicate clearly [...]

      Category Banking, Insurance, Finance & Accountancy

      5 days ago in PostJobFree

      Controller

      RaynhamGreenlight Professional Services

      ...the company's system of accounts and keeps books and records on all company transactions and assets. Coordinates and directs the preparation of the annual budget and quarterly financial forecasts. Responsible for tax planning and compliance with all federal, state, and local corporate and other applicable taxes. Responsible for [...]

      Category Banking, Insurance, Finance & Accountancy

      5 days ago in PostJobFree

      Credit coordinator

      HamiltonAccor

      ...ledger check-out folios to accounts receivable ledger (Opera). Creating of new debtor accounts in Opera system Action of refunds due for incorrect credit card settlements, cancellations, etc. Processing of request for manual credit card settlements for deposits, etc. Action of adjustments/corrections required [...]

      Job Type: Full-time
      Category Restaurant, Catering & Hospitality / Sector Accounting, Finance and Management Control

      5 days ago in Accor

      Finance associate

      New YorkMichael Page

      ...day‑to‑day finance operations including accounts payable, accounts receivable, and expense management Manage month‑end close, journal entries, account reconciliations, and preparation of financial statements Lead treasury activities such as bank transactions, cash flow monitoring, and liquidity management [...]

      Contract Type: Temporary/Contract/Project
      Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

      6 days ago in MichaelPage
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