Account Specialist - Burlington

City Market Co-Op is seeking a full-time Administrative Accounting Specialist who has an interest in supporting the Finance department's daily functions with various administrative tasks. · Enter invoices into company software, create invoices, remittances for EFT/ACH payments. · ...

· Temporary · Description · Starting Wage: $21.30/hour · Department: Finance · Reports To: Accounting/Payroll Supervisor  · Location: All City Market Locations · Union Position UE Local 203: Non-exempt, Grade 7 · Summary · City Market Co-Op is seeking a full -time Administrative ...

We are currently looking for an Accounts Receivable Specialist to join our team. · New England Chimney Supply (NECS) is a leading manufacturing company specializing in chimney venting systems.Audit daily shipping documentation and sales orders to confirm accuracy and completeness ...

The Town of Essex has an opening for a full-time Accountant/Payroll position. · This position is responsible for performing skilled accounting, payroll, and bookkeeping in maintaining financial ledgers and records of the Town of Essex, · and completes other related work in the op ...

+Job summaryThe Town of Essex has an opening for a full-time Accountant/Payroll position. · +Maintaining financial ledgers and records of the Town of Essex. · ...

We are looking for an Accounting Specialist in Hyde Park, Vermont. · ...

Mudd Packaging is a fast-growing cannabis packaging and logistics company serving licensed operators across Vermont, New York, and beyond. · ...

The Accounts Receivable Specialist is responsible for processing and posting customer remittances, monitoring receivable balances, and conducting collection outreach on overdue accounts. · ...

This role is responsible for processing outgoing accounts payable transactions to ensure accurate financial reporting effective cash flow management and adherence to internal controls. · ...

This is an Accounts Payable (AP) role that involves validating vendor invoices, entering and posting batches into the ERP system, identifying capital expenses, and maintaining vendor files. · ...

The Accounts Receivable Specialist plays a key role in supporting the company's financial operations by ensuring the accuracy and efficiency of financial transactions. · Gather and verify invoices for appropriate documentation prior to payment · Maintain accounts receivable recor ...

As the fastest-growing distributor of restaurant equipment, HVAC and residential appliance parts, · we like to do things a little differently. · ...

Dale E. Percy Inc. es una empresa constructora en crecimiento que busca un especialista en cobranza para su equipo financiero. · ...

The company Cabot Hosiery Mills seeks a temporary accounts payable specialist to perform routine account payables activities such organizing and entering invoices, ...

As we continue to scale one of the fastest growing apparel brands, · we are seeking a temporary accounts payable specialist who can perform routine account payables activities such organizing and entering invoices, · reconciling vendor statements and addressing any discrepancies. ...

We are seeking a temporary accounts payable specialist who can perform routine account payables activities. · ...

BHSN is in search of passionate individuals to join our rapidly growing team as Accounts Receivable Specialists. · Gather and verify invoices for appropriate documentation prior to payment · Maintain accounts receivable records to ensure aging is up to date, credits and collectio ...

We are seeking a temporary accounts payable specialist who can perform routine account payables activities such organizing and entering invoices, · reconciling vendor statements, and addressing any discrepancies.Receive, verify, enter all AP invoices. · Work with key business own ...

As we continue to scale one of the fastest growing apparel brands, · We are seeking a: Credit and Collections Analyst who will be responsible for credit checking, · collecting releasing orders reporting account maintenance and risk assessment.The ideal candidate will have a stron ...

As we continue to scale one of the fastest growing apparel brands, we are seeking a Credit and Collections Analyst who will be responsible for credit checking, collecting, releasing orders, reporting account maintenance and risk assessment. · ...

We are seeking a Credit and Collections Analyst who will be responsible for credit checking, collecting, releasing orders, reporting, account maintenance and risk assessment. · Education equivalent to: 3-5 years collections experience, · B.A in accounting preferred. · ...