Accounting Specialist - Construction/Distribution IndustryOverview:A well-established distribution company is seeking an Accounting Specialist to join their team. This role focuses on high-volume accounts payable and billing within a fast-paced environment. The ideal candidate will have experience in construction or distribution accounting and be comfortable working on-site.Key Responsibilities:Process high-volume AP and billing transactions (300...
Accounts Receivable Company: Ledgent Learn more about this company >>View all jobs at this company >>The position entails dealing with commercial accounts and providing customer service, collections, billing, cash applications, bank deposits, working on the general ledger, chargebacks, and credit.About LedgentLedgent is a full service accounting and finance placement firm offering temporary, temporary-to-hire and direct hire staffing services. We...
Overview/SummaryThe Accounts Payable Analyst will be responsible for processing invoices and accomplishing organization goals by accepting ownership for accomplishing new and different requests. exploring opportunities to add value to job accomplishments.-Key ResponsibilitiesHandle complex vendorsHigh volume AP invoice processing3-way invoice matchingWork with Stores and Purchasing to resolve invoice discrepanciesPrioritize invoices according to ...
Key ResponsibilitiesHandle complex vendorsHigh volume AP invoice processing3-way invoice matchingWork with Stores and Purchasing to resolve invoice discrepanciesPrioritize invoices according to cash discount potential and payment termsProcess manual invoicesUnderstanding payment terms /other chargesUnderstanding Coding (GL accounts)/Sales Tax, Expenses, Supplies, and Trade/InventoryReview all invoices for appropriate documentation and approval pr...
About the RoleSeeking a Senior Accountant/Supervisor (Contract) to support Accounts Payable, Accounts Receivable, and General Ledger operations during a critical transition period. This is a hands-on, individual contributor role - no management responsibilities - designed to maintain strong month-end close processes, ensure timely reconciliations, and support audit readiness while permanent hires are being onboarded. You'll collaborate closely wi...
Overview/SummaryThe Accounts Payable Analyst will be responsible for processing invoices and accomplishing organization goals by accepting ownership for accomplishing new and different requests. exploring opportunities to add value to job accomplishments.-Key ResponsibilitiesHandle complex vendorsHigh volume AP invoice processing3-way invoice matchingWork with Stores and Purchasing to resolve invoice discrepanciesPrioritize invoices according to ...
Key ResponsibilitiesHandle complex vendorsHigh volume AP invoice processing3-way invoice matchingWork with Stores and Purchasing to resolve invoice discrepanciesPrioritize invoices according to cash discount potential and payment termsProcess manual invoicesUnderstanding payment terms /other chargesUnderstanding Coding (GL accounts)/Sales Tax, Expenses, Supplies, and Trade/InventoryReview all invoices for appropriate documentation and approval pr...
About the RoleSeeking a Senior Accountant/Supervisor (Contract) to support Accounts Payable, Accounts Receivable, and General Ledger operations during a critical transition period. This is a hands-on, individual contributor role - no management responsibilities - designed to maintain strong month-end close processes, ensure timely reconciliations, and support audit readiness while permanent hires are being onboarded. You'll collaborate closely wi...
Supervisor/ManagerOn site M-FLawrence, MaAfter 6 months Potential for 4 /10-hour days or WFH one dayUp to $120K plus bonusOur client, a local CPA firm in Lawrence, Ma is seeking a supervisor or Manager (depending on experience) to join the Fractional/Outsourced CFO team. This role reports to the practice leader and shareholder. You will manage multiple outsourced full-charge CFO engagements across industries (both nonprofit and for-profit), servi...
Local, established and growing distribution firm in Fremont, CA is seeking to add an Accounts Receivable Specialist to join their team. This is 100% onsite in Fremont, CA and a strong temp to hire position. $30.00- $33.00/hr DOE Qualified Candidates will have the following:5 years of FULL CYCLE Accounts Receivable including Account setup, Billing, Cash posting, Collections REQUIRED. Should also be familiar with Credit Memos, reconciliations, work...
Job Title: Staff AccountantPayr Range: $30-33 p/h (up to $75k perm)Our environmental service client is hiring a Staff Accountant to join our Accounting & Finance team. This is an excellent opportunity for someone early in their accounting career who is eager to grow in a dynamic, fast-paced environment. The Staff Accountant will help with daily and monthly accounting tasks, assist with month-end close processes, and contribute to ensuring accurat...
Job Title: Accounts Receivable (AR) SpecialistLocation: Centennial, CO (Onsite)Industry: TelecommunicationsEmployment Type: ContractPay Rate: $27-$32 per hourPosition OverviewOur client in the telecommunications industry is seeking a skilled Accounts Receivable Specialist for an onsite contract role in Centennial, CO. This position will focus on managing the full AR cycle, ensuring timely and accurate billing, collections, and account reconciliat...
