Ref ID: 02130- 573 Classification: Account Executive/Staffing Manager Compensation: DOE Robert Half's Salaried Professional Service has an immediate need for a Senior Corporate Accountant. Job responsibilities will include, but are not limited to assisting with the preparation of the monthly, quarterly, and annual consolidated financial statements, preparing and reviewing the monthly, quarterly...
Ref ID: 02130- 585 Classification: Account Executive/Staffing Manager Compensation: DOE Robert Half's Salaried Professional Service has an immediate need for a Senior Revenue Accountant. Job duties will include but are not limited to reviewing order entry to ensure proper revenue recognition processing, preparing billing and payment plans, preparing journal entries for the monthly close cycle, ...
Ref ID: 02100- 476 Classification: Account Executive/Staffing Manager Compensation: $70,000.00 to $90,000.00 per year One of our well known and global clients is looking to add a Senior Accountant to their amazing team. This is a very reputable company in the manufacturing industry and they are a ?green? company and have virtually no turnover of employees. This client has an incredible work pla...
Ref ID: 02100- 422 Classification: Accountant - Sr. Compensation: $70,000.00 to $75,000.00 per year Salaried Professional Services is actively hiring a Senior Accountant for an admired up and coming role in Boston, MA. The position will be in a mid sized and rapidly growing company in Boston, MA where growth and leadership skills and experiences will propel the Senior Accountant's career to the...
Ref ID: 02180- 360 Classification: Accountant - Sr. Compensation: $28.00 to $40.00 per hour Accountemps is looking for a Senior Accountant for a temporary opportunity with a well-known pharmaceutical company. As a Senior Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, au...
Underwriting Associate, Corporate Credit The Underwriting Associate is responsible for assisting the loan groups in preparing and analyzing loan approval packages. Position Competencies Successful incumbents are action-oriented and customer focused, are able to learn on the fly and possess strong process management, self development, time management and written management expertise. Job assignm...
Accounting Clerk temporary to hire position located in North Shore. Duties: Review vendor invoices, reconcile to purchase orders, update vendor accounts, assist with journal posting and accounts reconciliations, prepare deposit slips and responsible for collecting clients receivable balances including past due accounts. Proficient in Microsoft office suite skills. 2-3yrs of accounts payable, re...
Job description The Accounts Payable Specialist is an essential member of our accounting department who maintains and builds relationships with outside vendors and employees. He/she is responsible for all aspects of Accounts Payable including processing of vendor invoices and employee expense reports, reviewing all related paperwork and internal approvals, matching po's, scanning invoices and e...
Responsibilities : Assure development and implementation of policies and procedures for financial functions to ensure compliance with applicable standards. Expedite billing and collection procedures to maximize revenue and cash flow. Analyze problem accounts. Analyze outstanding accounts on a monthly basis. Responsible for accurate processing of rate increase notifications and entering rate inc...
Now hiring an Accounting Clerk with Quickbooks background! Position duties: Separate daily money by date and then by the receivers and cash register Reconcile money bags to the deposit logs to verify all bags are recorded Verify the amount of cash matches recorded amounts on deposit logs Review and verify end of day invoices and cash for accuracy - verify that cash invoices total matches the ca...
We are seeking a Temporary AP/AR Assistant to support our Boston location. In this role, you will process accounts payable and accounts receivable for the facility staff. Responsibilities AP/AR Assistant will prepare budget estimates and monitor actuals against them Work with facilities staff to specify goods and services required Issue purchase orders for good and services Prepare required ser...
Duties would be: Review denials on an explanation of benefits statement and work on issues. Analyze A/R reporta to follow up on unpaid claims Send out appeals on claims that require an appeal Submit documentation to insurance companies, research clains for billing and much more
What a financial advisor/wealth manager does: Identifies and sets appointments with potential clients Meets with clients to assess their financial needs Develops a customized financial plan to address each client s outlined goals Maintains strong relationships with clients, helping them to track their progress over time Provides ongoing consultation and support Some of the features of this posi...
Full-time/Part-time Collections position North of Boston. Collections position will consist of at least 150 to 200 collection calls a day, setting up payment plans, generate invoices, process and reconcile accounts and assist with any relevant questions and concerns. Strong Customer Service skills are required, previous background within Collections is a plus. Salary plus commission.
Accounts Payable Specialist Job details The Accounts Payable Specialist is an essential member of our accounting department who maintains and builds relationships with outside vendors and employees. He/she is responsible for all aspects of Accounts Payable including processing of vendor invoices and employee expense reports, reviewing all related paperwork and internal approvals, matching po's,...
Accounts Payable Supervisor position located in Wakefield. Duties: Supervise the posting of entries made to general ledger for all AP tasks, review expense account reporting and coding, reconcile assigned account balances, oversee authorization of all invoices and closing of the monthly general ledger closing in PeopleSoft AP. Min of 2 yrs supervisory background and six plus years accounting/fi...
Accounts Payable Specialist temporary position located in Beverly. Duties: Accounts Payable and account reconciliation for 30 plus clients. Entering invoices into database, matching invoices and check reconciliation. Must be detailed oriented and proficient in Microsoft office
Accounts Payable & Receivable Clerk Temp to Hire Dedham, Ma Duties and Responsibilities: Performs day to day administration of client payment cycle activities and provide efficient client service Review all invoices for appropriate documentation and approval prior to payment Keep track, process and reconcile payments and expenditures, including purchase orders, invoices, statements, checks refu...
We are seeking an Audit/Tax Professional who has at least three years of Big four Public accounting Experience. Financial statement related services are a large part of our business. It is our mission to make sense of what happened with your business in the past and offer you guidance to help you reach your future goals. Companies provides various levels of financial statement services to a mul...
We are conducting a search for a Commercial Lender to join a dynamic team, working for an exceptional leader. The Commercial Business Banker is responsible for: * Focusing on deposits and loan production, as well as fee income generation * Managing a portfolio of business relationships and serves as the primary contact for borrowing needs * Engaging bank partners to help provide business servic...