Commercial Insurance Account Coordinator - Danbury, CT

This is a support role requiring the coordinator to assist the account teams by providing basic administrative and support functions in the team's day-to-day servicing of clients. · Creates and maintains client files in accordance with office proceduresPrepares ID cards certifica ...

This person will be responsible for processing purchase orders, invoices, tracking spreadsheets and vendor management for all site operations. · ...

This is a 12 month contract opportunity in Valhalla, NY for an Accounting Coordinator to process purchase orders, invoices and track spreadsheets. · Process purchase orders, invoices and track spreadsheets. · Communicate with department managers to input new data and look up info ...

The Accounts Payable Coordinator plays a key role in maintaining accurate financial workflows and vendor relationships. · ...

Gerald Metals is seeking an Accounts Payable Coordinator to process vendor invoices and check requests. The candidate must have strong data entry skills and proficiency in Excel and accounting software. · ...

We are looking for a dedicated Accounts Receivable Coordinator to join our team in Stamford, Connecticut. · This role focuses on managing customer accounts, · resolving payment issues, · and ensuring timely collections to support · the organization's financial health.Prioritize a ...

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Gerald Metals is seeking an Accounts Payable Coordinator to process vendor invoices and check requests. The candidate must have strong data entry and accounting skills. · ...

Gerald Metals is seeking a highly motivated individual to fill its Accounts Payable Coordinator position. · ...

The primary responsibility of this role is to maintain Tauck's strong working relationship with its strategic global suppliers through timely and accurate payments. · ...

++Responsible for ensuring the accurate receipt and processing of customer payments.+ · ++Process daily cash deposits in multiple currencies,+including payments related to reservations and non-tour items. · Accurately apply check,+ACH,+and wire payments in an Access database+and ...

We are seeking a reliable, detail-oriented, and motivated Accounts Payable Specialist to join our team. · ...

Maintain Tauck's strong working relationship with its strategic global suppliers through timely and accurate payments. · ...

>Maintain Tauck's working relationship with suppliers through timely payments. · Process invoices for payment from worldwide tour suppliers in different currencies. · Audit invoices for accuracy against system generated purchase orders. · ...

This will be a 32 hour Job working 4 days a week starting hourly rate $23.50 · ...

The Accounts Payable and Receivable Coordinator supports LEAP's finance operations by managing day-to-day accounts payable and receivable transactions. · This position ensures accurate and timely processing of invoices, payments, and donations while maintaining organized financia ...

+Job summary · We are currently unable to hire in California and New York at this time. · Theo is a fast-growing performance media agency headquartered in Portland, Oregon. We help local and national brands across a wide range of industries advance their marketing practices throu ...

The Accounting & Office Operations Coordinator plays a key role in supporting the mission of our nonprofit organization by ensuring smooth office operations while providing support to the accounting function. · This is a full-time position (35 hours per week) with excellent benef ...

The Accounts Payable and Receivable Coordinator supports LEAP's finance operations by managing day-to-day accounts payable and receivable transactions. This position ensures accurate and timely processing of invoices · and payments while maintaining organized financial records. · ...

Theo is a fast-growing performance media agency headquartered in Portland, Oregon. We help local and national brands advance their marketing practices through methodical, creative, and technology-driven marketing activations. · Help manage key client accounts and develop strong c ...