Kforce's client in Port Washington, New York (NY) is seeking an Accounts Receivable Cash Applications specialist to join their team for a contract assignment.Duties Include: Manage Mail process Processes/posts incoming checks using JD Edwards system Reconciles customer payments applying incoming payments to outstanding account balance Researches and resolves account payment discrepancies and ma...
Job Description Updates receivables by coordinating and monitoring bank remittances. Resolution of open AR line items Daily upload of Factor AR transactions into SAP Review & release credit holds Manage customer chargebacks Review adjust and log write-offs of receivables to bad debt as warranted Assist with month-end closing Month end reconciliation of both factored and non-factored AR Manage w...
High growth natural foods company is looking to hire a Finance Associate to maintain financial records, including purchase orders, sales orders, receipts and payments. Job duties include working closely with our Finance Manager to create and analyze financial reports and process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds a Finance degree and ...
OverviewHollow Brook Wealth Management is a full-service wealth management firm with approximately 900mm+ in assets under advisement. Hollow Brook is seeking an exceptionally bright Associate Advisor to join its growing team. This individual should be a very quantitative, organized, detail-oriented individual who is highly motivated and enthusiastic about working with wealth management clients ...
Accounts Payable / Accounts Receivable Clerk Larchmont Chrysler-Jeep-Dodge is seeking an Accounts Payable / Accounts Receivable Clerk. Larson offers outstanding opportunities for energetic, self-motivated individuals to make an impact as part of a dynamic team. If you enjoy helping others, finding solutions, and are ready to make a difference in our corporate office, we want to hear from you! J...
Job Description Manage accounts and balances for inconsistencies. Assist in monthly financial closing and year-end audit requirements. Perform account reconciliations. Submit payroll registers, reconciliations, and other documents for contracts and grants. Prepare monthly billing reports for government grants and contracts. The Successful Applicant Bachelor's degree in accounting, finance, or r...
Job Description The Billing & Collections Supervisor will be responsible for: Supervising, training and leading the Billing & Collections professionals in the NY office Meeting with the team to review unbilled amounts and review inventories as well as identify issues Working with the Billing Management team to identify improvements and strategic planning Providing feedback to team members and m...
Job Description The Billing Operations Specialist will be responsible for: Serving as a liaison between their assigned attorneys and the Billing Department Becoming a subject matter expert in all billing matters Coordinating the monthly distribution of pre-bills to partners for review and revisions Monitoring the completion of suggested revisions and finalization of invoices Analyzing invoices ...
Ref ID:02970-0011041552Classification:Accountant - StaffCompensation:$22.80 to $26.40 per hourAccountemps is looking to bring a short-term temporary-to-full-time Staff Accountant with exceptional organization skills and know-how into a growing organization in the Manufacturing industry. The Staff Accountant is responsible for preparing monthly and year-end closings, journal entries, fixed asset...
BOOKKEEPER About the Company & OpportunityOur client, located in Wilton, CT is seeking a Full Charge Bookkeeper to join their team. They are entering their busiest time of the year so they are looking for someone who is hands on and has experience in a previous bookkeeping/ accounting role. Perks include a flexible schedule, team building activities, and catered lunches! The ideal candidate wil...
* Interact with Retirement Plan Sponsors, Investment Brokers and CPA's to understand the clients' budgets in order to design customized retirement plans for optimizing short-term and long-term investment needs.* Liaise with senior management during risk engineering and review sessions to derive and execute action plans to maintain IRS and DOL compliant pension standards.* Prepare Plan Valuation...

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Req #: 180104596 At JP Morgan Chase, we have an obsession for helping our customers, taking care of our employees, a strong commitment to diversity and inclusion, building relationships, and delivering extraordinary customer service. Using the latest banking solutions combined with cutting edge financial technology you'll be front and center representing our brand, and providing superior custom...
Job Description and Responsibilities Interactive Brokers ("IB") is expanding the Client On-Boarding department ("OB") at our headquarters in Greenwich, CT. We are searching for bilingual candidates with prior experience in the financial services industry, who can support new customers in a seamless transition to IB. The group's mission is to build and maintain a positive relationship by listeni...
Our client, located in the Bronx, NY is adding a Controller/Accounting Manager to the team.In this role the ideal candidate will be responsible for but not limited to:Manage and oversee the daily operations of a small accounting departmentConstruction, engineering industry, project accounting experience preferredPayroll for union and non-union employeesCreate month and end-year process, Analyze...
Job Description Transactions: Ensure expenses are recorded timely with proper divisional accounting Post interfaces from detailed systems to GL (AP, AR, Sales, COGS & Inventory) Record necessary General Ledger Journal entries Ensure that periodic bank reconciliations are completed Maintain the chart of accounts Maintain an orderly filing system for accounting records Maintain a system of contro...
Ref ID: 00720-0011034561Classification: Controller - CorporateCompensation: $40.00 to $45.00 per hourOur client in Lower Fairfield, CT has an opening for an Interim Controller. The Interim Controller will have the following responsibilities: Ensure accurate recording of all financial transactions, financial reporting, financial analysis, overseeing the month-end close, AP, AR, the travel expens...
Job Description Inventory Accounting Review and post inventory receipts and assemblies Match Purchase Orders to Receivers to Invoices Review bill of materials (BOMs) for accuracy monthly Capitalize inventory purchase price variances (PPV) Accrued purchasing rebates from vendors monthly Prepare monthly warehouse inventory site analysis Spearhead reconciliation of site reports to accounting syste...
Ref ID:00720-9502022062Classification:Account Executive/Staffing ManagerCompensation:DOENew Credit Analyst opening in Stamford! Accountemps has partnered with a growing organization to aid in their search for a Credit Analyst. We are looking for a detail oriented Credit analyst to determine our customers? creditworthiness. You will analyze financial data to assess the likelihood of a borrower h...
REQUIREMENT DETAILS Job Title: Data Management Consultant (Entry Level) Client Location: Stamford, CT Duration: 6 Months Minimum Onsite Position Manager's Notes: No master degrees - will be rejected Entry level position - out of college (1-2 yrs experience: internships / office experience) - anything over will be rejected Communication - please ensure your candidate is prepared for the intervie...
Job ID: 2019-2598 # of Openings: 1 Category: Sales & Marketing City: Purchase State: NY Company: Atlas Air, Inc Overview Reporting to the VP, Strategic Development, the Director - Aircraft Lease Management will be responsible for the optimal management of all Atlas Air, Southern Air, and Polar aircraft and engine leases for assets operated by one of its airline operating certificates, by mainta...