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Job Details: We are seeking a dynamic and experienced Senior Accountant to join our team in the construction industry. This is a permanent position...
* Process vendor invoices and ensure timely payments * Reconcile vendor statements and resolve discrepancies * Maintain accurate and organized...
Staff Accountant / Accounting Specialist * Prepare and distribute daily and weekly reports on sales, cash flow, A/P, A/R, and profit margins to...
Under the direction of the Clinic Director II, the Clinic Manager, GCHC-Annex is responsible for the coordination and supervision of non-clinical...
* Process vendor invoices and internal payment requests: match, verify pricing/discounts, and obtain approvals. * Code invoices to the general...
* Bachelor's degree in business administration, accounting, finance, or related field preferred * 5+ years of accounting payable experience...
Our new client is in the leader in the property management industry. * Due to a leave, they are hiring a temporary AP Specialist in their Rockville...
As a Cash Applications Specialist, you will be responsible for ensuring the accurate and timely application of customer payments to their respective...
Bachelor degree in Accounting, Finance, or Business desired, not required. Knowledge of GAAP Required. A minimum of 4 years of accounting work...
* Review invoices for proper approval, account coding, and research any past due balances. * Prepare and post vouchers in the AVID accounting system...
Essential Functions & Key Position Responsibilities Technology & Systems: Proficient in Microsoft Office (Excel, Word, Outlook). Experience...
Creative Financial Staffing is partnered with a nonprofit organization located in Milton, MA seeking a Staff Accountant to join their team About...
Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required...
Our client is seeking a skilled and detail-oriented Senior Accountant to join their finance team. The ideal candidate will have extensive experience...
Responsibilities: 1. Oversee the month-end close process, ensuring all financial data is accurately recorded in a timely manner. 2. Prepare...
This role will involve: • Responsible for processing all invoices received for payment and for undertaking the payment of all vendors/suppliers...
Responsibilities: 1. Oversee all company accounts and investments, ensuring all financial operations are accurate and effective. 2. Develop...
* Process and code high-volume vendor invoices into the ERP system for approval and payment. * Communicate with vendors to resolve invoice discrepancies...
Job Details: We are currently seeking an experienced and dynamic Senior Accountant to join our dynamic team. This is an exciting opportunity for...
The Accounts Payable Specialist is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing...
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