Account Coordinator - Monroe, CT

About Church Hill Classics · Church Hill Classics, we've proudly handcrafted over two million custom diploma frames, certificate frames, varsity letter frames, and award frames since 1991. Based in Monroe, CT, our female-owned company remains a U.S. leader in premium custom frami ...

Job DetailsLevel: EntryJob Location: Monroe, CT 06468Position Type: Full TimeSalary Range: $ $24.00 HourlyAbout Church Hill Classics: · Church Hill Classics, we've proudly handcrafted over two million custom diploma frames, certificate frames, varsity letter frames, and award fra ...

Job DetailsLevel: EntryJob Location: 594 Pepper Street - Monroe, CT 06468Position Type: Full TimeSalary Range: $ $24.00 HourlyAbout Church Hill Classics: · Church Hill Classics, we've proudly handcrafted over two million custom diploma frames, certificate frames, varsity letter f ...

Company Description · Martin Retail Group isn't your typical "ad agency." We are local retail marketing specialists who provide strategic turn-key solutions for global blue-chip brands like Cadillac, GMC, Buick, and Chevrolet. Founded in 1977 in Birmingham, Alabama, we more have ...

Company Description · Martin Retail Group isn't your typical "ad agency." We are local retail marketing specialists who provide strategic turn-key solutions for global blue-chip brands like Cadillac, GMC, Buick, and Chevrolet. Founded in 1977 in Birmingham, Alabama, we more have ...

We are seeking a detail-oriented and dependable Accounting Coordinator to join our mission-driven nonprofit outpatient behavioral health organization. This role supports the finance department by ensuring accurate processing of financial transactions and maintaining strong intern ...

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. · ...

Job Title: Accounts Payable/Accounts Receivable Coordinator · Location: Meriden, CT · Job Type: Contract to Hire · Contract duration: 6+ months · Schedule: 40 hours/week · Industry: Manufacturing (Aerospace preferred) · Job Summary · We are seeking a detail-oriented Accounts Paya ...

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 ...

Primary Functions · This is highly responsible accounting and supervisory position involving responsibility for one or more major accounting functions within the Office of Policy, Management, and Grants and Controller's Office. Work involves the maintenance and preparation of fin ...

Primary Functions · This is highly responsible accounting and supervisory position involving responsibility for one or more major accounting functions within the Office of Policy, Management, and Grants and Controller's Office. Work involves the maintenance and preparation of fin ...

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

+ · ...

· About the Company: · Gerald Group is one of the world's oldest and largest commodity trading companies focused on the merchanting of non-ferrous, ferrous, precious metals. For over six decades, we have distinguished ourselves as leading market specialists in the merchanting of ...

· PRIMARY FUNCTIONS · This is highly responsible accounting and supervisory position involving responsibility for one or more major accounting functions within the Office of Policy, Management, and Grants and Controller's Office. Work involves the maintenance and preparation of ...

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 ...

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

Description · Primary responsibility is to maintain Tauck's strong working relationship with its strategic global suppliers through timely and accurate payments.  · KEY RESPONSIBILITIES: · Process invoices from Tauck's worldwide tour suppliers for payment. Includes a network of d ...

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