Full Time Accounting Specialist - Hammond, IN

We are seeking a detail-oriented Accounts Receivable Specialist to join our dynamic team. · This role is pivotal in ensuring accurate processing of financial transactions and maintaining positive customer relationships. · You will work closely with the Accounting Manager and othe ...

+We are seeking a detail-oriented and dependable Accounting Specialist to join our growing team. · +5+ years of bookkeeping or accounting experience · ...

We have an immediate opening in our Hammond office. · Primary Responsibilities:Prepare and enter daily and monthly general ledger transactions including investment activity team payroll and 401(k) entries. · Maintain online documentation for retention accurately. · ...

We are seeking a detail-oriented and dependable Accounting Specialist to join our growing team. · ...

This position involves research collection resolution and delinquent customer accounts while maintaining excellent customer relations. · Responsibilities include commercial collections online credit card transactions payment card industry security protocols vendor forms bankrupt ...

The Accounts Receivable Collection Specialist will be responsible for the research resolution and collection of delinquent customer accounts with a goal of maintaining a DSO within budget and increasing cash flow. · ...

Account receivable specialist responsible for commercial collections contacting customers via secure bank websites customer portals vendor forms bankruptcies educating customers on keeping accounts current consequences of delinquency. · ...

This role will allow our Controller to operate at a higher level—focused on financial leadership, · planning, · cost accounting, · internal partnerships, · and business insight. · ...

As an Accounts Receivable Collections Specialist on our Finance team you will be responsible for the research resolution and collection of delinquent customer accounts with a goal of maintaining a DSO within budget and increase cashflow. · ...

A distribution company in Markham is seeking an Accounting Specialist to process financial transactions related to customer payments, accounts receivable, vendor payments and select payroll functions. · ...

This position involves working as an Accounts Receivable Collections Specialist on our Finance team, where you will research and resolve delinquent customer accounts to maintain a DSO within budget. · Commercial collections requiring high-volume customer contacts · ...

This role is a key building block in transforming Linear Solutions into a finance-led organization—one that collects cash faster, manages credit risk intelligently, understands true profitability, allocates resources smarter and enables leadership to make better decisions. · , Pr ...

+ The Accounting Specialist supports the finance team by performing essential accounting functions. · +Process vendor invoices and prepare payment processes. · Maintain vendor records and assist with account reconciliations. · +Pursuing a bachelor's degree in Accounting or a rela ...

The Accounting Specialist is responsible for supporting day-to-day financial and accounting operations including daily/monthly/quarterly general ledger maintenance, account reconciliation, accounts payable/receivable, and assisting with month-end and year-end close processes. Thi ...

Job summary:We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. · This role offers an opportunity to work with a dynamic team in a professional environment that values precision, · integrity and efficiency.Responsibilities:Proces ...

Great news Schillings is currently looking for an Accounts Receivable Specialist at our Saint John, IN location. We offer competitive pay along with a full package of benefits and opportunities for advancement. Apply today · Responsibilities: · Processing payments on customer acc ...

Great news Schillings is currently looking for an Accounts Receivable Specialist at our Saint John, IN location. We offer competitive pay along with a full package of benefits and opportunities for advancement. Apply today · Responsibilities: · Processing payments on customer acc ...

Requirements: · 2+ years of finance / accounting experience · Bachelor's degree in accounting, economics, finance · Understanding of basic accounting and bookkeeping including accounts payable, general ledgers, and cost modeling · Some knowledge of payroll · Analytical mind, pas ...

RELATIONSHIPS: · Internal: Reports directly to the Accounting Manager · External: Hotel guest/visitors, vendors and repair personnel · Accounts Receivable Tasks: · Completes daily A/R transfer programs and maintains A/R records. · Ensures prompt and accurate invoicing of all acco ...

This role is at the center of every successful order. As an Account Specialist, you'll own the full order lifecycle from purchase order review to fulfillment and resolution. · Establish strong working relationships with customers. · Analyze incoming purchase orders for accurate s ...