Accounts Payable Coordinator

Job OverviewCSI Group, a leading accounting firm, is seeking a highly skilled Accounts Payable Specialist to join their team. As a key member of the financial operations team, this individual will be responsible for ensuring the smooth processing of financial transactions.Key ResponsibilitiesInvoice Processing: Review and verify invoices for accuracy and...

Job DescriptionJob DescriptionFor more than 65 years, HEICO Corporation has thrived by serving niche segments of the aviation, defense, space, and electronic industries by providing innovative and cost-saving products and services. HEICO's high energy culture focuses our Team Members' on providing high quality products and services to our customer...

Accounting Supervisor – To $90K – Farmingdale, NY – Job # 3223Who We AreThe Symicor Group is a boutique talent acquisition firm based in Lincolnshire, IL & Rockport, TX. Our nationally unique value proposition centers around providing the very best available banking and accounting talent. In fact, most of our recruiters are former bankers or...

The Accounting Manager will oversee the day-to-day accounting operations of several corporate entities, which include Accounts Payable, Accounts Receivable, General Ledger Activities/Financial Close process, and Expense Report Management. You will be responsible for month-end closing, financial reporting, and audits as well as other...

Job OverviewPioneer Industries, Inc. has been a leader in the Aerospace & Defense sector for nearly 80 years, providing innovative solutions to support our military clientele. Our commitment to excellence and quality has earned us a reputation as a trusted partner in the industry.POSITION SUMMARYAs a vital member of our finance team, the Financial Operations...

Responsibilities Accounts Receivable Collections: Heavy contact with customers via email and phone regarding outstanding balances Heavy contact with company management, sales team, project coordinators Send out customer statements and invoices Reconcile customer accounts Apply customer payments Identify and resolve issues holding up payments through...

Job DescriptionJob DescriptionTop food manufacture based in Eastern Nassau County is seeking a Bookkeeper to join their growing team.The ideal candidate has 2+ years of accounting experience overseeing company ledgers, processing payroll, and reconciling invoices, accounts payable, and accounts receivable.This person will support leadership by handling...

Job SummaryWe are seeking a highly skilled Accounts Receivable Specialist to join our team at The Bachrach Group. As a key member of our finance department, you will be responsible for managing our company's accounts receivable, ensuring timely collections and maintaining accurate records.Key ResponsibilitiesAccounts Receivable Collections: Heavy contact...

Job SummaryWe are seeking a highly skilled Accounts Receivable Specialist to join our team at The Bachrach Group. As a key member of our finance department, you will be responsible for managing our company's accounts receivable, ensuring timely and accurate collections from customers.Key ResponsibilitiesAccounts Receivable Collections: Heavy contact with...

Customer Accounts Specialist with a strong customer focus to coordinate processes from purchase order initiation to delivery. This includes, initiating quotations for production items and overseeing contracted inventory levels and customer satisfaction measures. As a Customer Accounts Specialist, you will proactively communicate issues to all appropriate...

Customer Accounts Specialist with a strong customer focus to coordinate processes from purchase order initiation to delivery. This includes, initiating quotations for production items and overseeing contracted inventory levels and customer satisfaction measures. As a Customer Accounts Specialist, you will proactively communicate issues to all appropriate...

Job DescriptionJob Title: Customer Accounts SpecialistCompany: Precipart Group, Inc.Job Summary:We are seeking a highly skilled Customer Accounts Specialist to join our team. As a key member of our organization, you will be responsible for coordinating processes from purchase order initiation to delivery, ensuring seamless customer satisfaction.Key...

Job DescriptionJob Title: Customer Accounts SpecialistCompany: Precipart Group, Inc.Job Summary:We are seeking a highly skilled Customer Accounts Specialist to join our team. The successful candidate will be responsible for coordinating processes from purchase order initiation to delivery, ensuring seamless customer satisfaction.Key Responsibilities:Oversee...

About the RolePrecipart, a leading manufacturer of high-precision custom solutions, is seeking a skilled Customer Accounts Specialist to join our team. As a key member of our customer-facing team, you will be responsible for coordinating processes from purchase order initiation to delivery, ensuring seamless communication with internal departments and...

Precipart, located in Farmingdale, NY, is looking for a Customer Accounts Specialist with a strong customer focus to coordinate processes from purchase order initiation to delivery. This includes, initiating quotations for production items and overseeing contracted inventory levels and customer satisfaction measures. As a Customer Accounts Specialist, you...

About the RolePrecipart is seeking a highly skilled Customer Accounts Specialist to join our team. As a key member of our operations team, you will be responsible for coordinating processes from purchase order initiation to delivery, ensuring seamless customer satisfaction.Key ResponsibilitiesOversee customer schedules and monitor our commitment dates...

Job OverviewPosition: Financial Administrative AssistantThis role involves essential tasks such as Accounts Receivable (A/R), Accounts Payable (A/P), data entry, managing phone communications, faxing, filing, photocopying, procurement, AIA billing, and month-end reconciliations.Company OverviewAirflex Industrial Inc., established in 1965, is a leading...

Job DescriptionJob DescriptionAccounts Receivable Collections:Heavy contact with customers via email and phone regarding outstanding balancesSend out customer statements and invoicesReconcile customer accountsApply customer paymentsIdentify and resolve issues holding up payments through discussion with customers, salespeople, and project...

Capital Program Coordinator RoleCompany OverviewAmerican Water Works Company Inc is a leading water and wastewater utility company in the United States, providing essential services to millions of people. We are committed to diversity and inclusion, making us stronger and more successful as a company.Job ResponsibilitiesPrimary Role:Support the development...

The Corporate Accounting Supervisor will manage the daily financial activities of multiple business units, encompassing Accounts Payable, Accounts Receivable, General Ledger Functions, and Expense Management. You will be accountable for monthly financial closures, reporting, audits, and various projects.Key Responsibilities:Generate monthly, quarterly, and...