…of Entry Accounting Specialist: Invoice Processing: Process invoices meticulously ensuring accuracy and adherence to timelines. Daily ledger balancing transactions

…QUALIFICATIONS Bachelor's degree in Accounting required CPA license is a plus Minimum of 5 years of progressive accounting experience #INAPR2024

…of the Account Receivable Coordinator: Process credit card and ACH payment Determine and enter necessary adjustments to the accounting system to balance Scan invoices

…Of The Accounting Specialist The Accounting Specialist should be able to multitask Experience working within excel, utilizing formulas and multiple spreadsheets The

…of Accounting Specialist: Assist the month end close process Accounts Payable functions Bank, credit card, and account reconciliations Special projects Assist with

…Assist with month end close process General Ledger Reconciliations Provide backup for Accounts Payable when needed Preferred Qualifications of the Accountant: At

…of The Senior Staff Accountant Process, track, and submit development draw requests for multiple projects, ensuring vendors are paid promptly Conduct monthly

Accounting Clerk Well-established company with over 40 years of the experience across different locations in Indiana Exciting downtown location offers many perks -

…of The Senior Accountant Process, track, and submit development draw requests for multiple projects, ensuring vendors are paid promptly Conduct monthly financial

…of the Controller: Develop and execute financial strategies to support the company's growth goals, collaborating closely with executive leadership and department

…Review, reconcile, and analyze general ledger accounting activities Assist with month-end close activities Analyze profit and loss statements for a variety of

…of the Staff Accountant Assist with month end close, prepare journal entries, financial reports, and reconciliations Assist with annual audit and provide back up to

…Accounts Payable (AP): Process invoices, reconcile accounts, and ensure timely payments to vendors. Accounts Receivable (AR): Assist in managing customer accounts,

…Develop and implement financial policies and procedures to ensure compliance with accounting standards and regulatory requirements. Prepare and present accurate

…for the Bilingual Talent Acquisition Specialist: * Recruiting talent for a growing company. * Help lead the employee onboarding experience, especially with new hire

…Develop and implement financial strategies to support the company's growth objectives, collaborating closely with executive leadership and department heads. Oversee

…FOR THE PLANNING AND DEVELOPMENT ASSISTANT: Strong organizational and administrative skills, with the ability to multitask and prioritize tasks effectively. Excellent

…A bachelor's degree in commerce, accounting, taxation or a related field. Professional qualification of Certified Public Accountant (CPA). Minimum of 5 years of

…Reconciliations Prepare financial statements and month end close Keep management informed about financial status of organization Communicate financial details to

…Manage all aspects of tax compliance, including the preparation and filing of federal, state, and local tax returns for the company. Develop and implement tax

…with accounts payable and accounts receivable functions.Process invoices, expense reports, and purchase orders accurately.Reconcile financial discrepancies by

…of the Account Receivable Specialist: The Accounts Receivable Specialist will download lockbox transactions from the bank Scan and file freight invoices Process

…Our client is seeking an enthusiastic and ambitious individual to join their team as an Human Resources Manager. As the Human Resources Manager, you will play a

…As a Learning and Development Trainer working remotely, you'll be a part of creating and delivering amazing customer experiences while you also #experienceTTEC, an

…As a Customer Service Team Lead working onsite in Rochester, New York, you'll be a part of creating and delivering amazing customer experiences while you also