SNI Companies is seeking a Data Entry Specialist in Downtown Denver to assist with updating employee and personnel information, account review, and proper documentation and filing. Primary Duties & Responsibilities. Data review and correction from reports. Review on-account credit to determine if funds should be refunded. Preparing refunds for approval. Miscellaneous project work. Preferred & Minimum Requirement s. Experience with data entry, fil...
SNI Companies is seeking a Payroll Specialist in Downtown Denver (hybrid) to support a group of equity partners with monthly payroll, ER tax returns, tax withholdings, and 401k audits. Primary Duties & Responsibilities. Perform full-cycle monthly payroll for roughly 200 exempt and nonexempt employees. Utilize UKG UltiPro for quarterly distributions, property taxation, and compensation audits. Review quarterly profit sharing and 401k match. Reconc...
SNI Companies is working with a data analytics company located in Hudson County, NJ who needs a Bilingual Payroll Specialist (French and English). This role is 100% remote, but must sit on the East Coast. Duties. Manage Canadian semimonthly, monthly, and biweekly payroll processes for 200-300 employees. Prepare payroll submissions for outsourced providers, and thoroughly review and reconcile changes for these payrolls. Data entry for the Canadian...
SNI CompaSNI Companies is currently hiring a Accounting Specialist for a Construction firm in East Tampa. Hours: 7:30am -4pm or 8am-4:30pm. Qualifications. Full cycle AP and AR- bank reconciliations and GL. SAGE 100 Construction a plus. Expert with Microsoft Office Suite (especially EXCEL). Verifying and processing all accounting transactions. Maintaining the inventory information. Preparing accounting and financial reports. Must be able to work ...
An Apparel distributor in Middlesex County is looking for an A/R Specialist. The AR department researches and resolves deductions taken by retailers at the time of payment. This position is not remote. you will be working in Sayreville NJ or Lakewood NJ offices. Responsibilities. Analyze and resolve chargebacks and disputes, Compliance penalties, AR cash application. Research transaction details that need to be included with each chargeback dispu...
Accounting NOW. is seeking a qualified, detail oriented. Accounts Receivable Coordinator. to join a growing company in. Tampa, FL. . Responsibilities. Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions form lock box and local deposits. Updates receivables by totaling unpaid invoices. Maintains records by microfilming invoices, debits, and credits. Verifies validit...
