Accounts Receivable/payable Specialist

Job DescriptionJob DescriptionBenefits/PerksCompetitive CompensationPaid Time OffCareer Growth OpportunitiesJob SummaryWe are seeking an Accounts Payable Clerk to join our team. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable...

Job DescriptionJob DescriptionBenefits/PerksCompetitive CompensationPaid Time OffCareer Growth OpportunitiesJob SummaryWe are seeking an Accounts Payable Clerk to join our team. In this role, you will manage the companys bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices,...

We are looking for a **Full Charge** **Bookkeeper **for our client in the cement and construction industry, to assist with their day-to-day A/R and A/P accounting and clerical requirements. **If you have strong Accounts Payables experience, they will train you in Accounts Receivables.** **This is a 100% on-site position in their Westbury, NY office.** The...

**Responsibilities**: - Assist Bookkeeping Manager with Accounts Payable duties. - Calculate & total Vendor Invoices before entering into accounting software. - Match Purchase Orders and packing slips to Invoices. - Communicate with Vendors regarding any discrepancies with pricing/ inventory. - Work with Purchasing Manager to make sure paperwork & inventory...

Job Description:Valente Electric is seeking Full Charge Bookkeeper. The successful candidate will have a background in accounts payable, accounts receivable & administrative duties including the following:  Key Duties:Managing the full cycle of accounting activities for the company.Processing the accounts payable. Collating and entering vendor...

**Job Summary** **Responsibilities** - Enter financial data and transactions - handle incoming call - Monitor daily financial record - Record day to day financial transactions and completing the posting process - Handle weekly payroll in a timely manner - Verify the accuracy of transactions that have been entered - Analyze budgets and other financial...

Job DescriptionJob DescriptionThe Arcticom Group (“TAG”) is a U.S.-based network of commercial and industrial mechanical services companies that provide HVACR service and maintenance across the Western United States and installation services throughout North America. TAG is committed to being an “employer of choice” and ensuring employees have a home...

Job DescriptionJob Description Job SummaryWe are seeking a talented Bookkeeper to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure the company’s compliance with all legal requirements. Your responsibilities will include recording and verifying transactions, bringing the...

Job DescriptionJob DescriptionJob SummaryWe are seeking a talented Bookkeeper to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure the companys compliance with all legal requirements. Your responsibilities will include recording and verifying transactions, bringing the books to...

About Us: Stericycle is a U.S. based business-to-business services company and leading provider of compliance-based solutions that protects people and brands, promotes health and well-being, and safeguards the environment. Since our founding over 30 years ago, we have grown from a small start-up in medical waste management into a leader across a range of...

About Us:Stericycle is a U.S. based business-to-business services company and leading provider of compliance-based solutions that protects people and brands, promotes health and well-being, and safeguards the environment. Since our founding over 30 years ago, we have grown from a small start-up in medical waste management into a leader across a range of...

**Responsibilities**: - Prepare daily deposits & assist with remote deposit capture. - Analyze transaction information and invoices to identify refunds, delinquent accounts, and insufficient payments. - Experience with three-way matching. - Prepare and disburse invoices to customers. - Reconcile transactions with statements. - Maintain accurate financial...

OUR VISION To continue as an eminent healthcare provider on Long Island, dedicating ourselves to providing exceptional health care for all our patients and to transform both the lives of the individual, and the community, for the better, one person at a time. OUR MISSION To provide access to equitable, optimal healthcare by improving the overall wellness...