Staff Accountant, AP/AR - Putnam, CT

We are seeking a detail-oriented Accounts Receivable / Accounts Payable (AR/AP) Clerk to support our accounting team. · ...

This role is ideal for someone with law firm accounting experience who thrives on accuracy, organization and ensuring client billing is handled clearly correctly and professionally. · Prepare review and process client invoices with high level of accuracy. · ...

We are seeking a detail-oriented Accounts Receivable / Accounts Payable (AR/AP) Clerk to support our accounting team. · Prepare and send customer invoices for completed transportation servicesPost customer payments and maintain accurate recordsProcess vendor and affiliate invoice ...

We are seeking a detail-oriented and proactive Staff Accountant to support our finance team with a focus on T&E (Travel & Expense) review, voucher processing, and T&E policy management. ...

We are seeking a detail-oriented and proactive Staff Accountant to support our finance team with a focus on T&E (Travel & Expense) review, voucher processing, and T&E policy management. · ...

We are seeking a detail-oriented and proactive Staff Accountant to support our finance team with a focus on T&E review, voucher processing, and T&E policy management. · ...

We are seeking a detail-oriented and proactive Staff Accountant to support our finance team with a focus on T&E (Travel & Expense) review, voucher processing, and T&E policy management. · ...

+We are seeking a detail-oriented and proactive Staff Accountant to support our finance team with a focus on T&E (Travel & Expense) review, voucher processing, and T&E policy management. · +Prepare payments to vendors. · Manage open invoices - Review vendor payment vouchers by ch ...

Job summary · A growing, project-driven organization is hiring a Project Accountant to support contract billing, revenue recognition, and accounts receivable for complex, milestone-based projects. · Qualifications2+ years of accounting, AR, or project billing experienceExperience ...

We are seeking a reliable and detail-oriented Staff Accountant to join our small manufacturing team. This full-time role is a critical part of our daily operations and includes managing Accounts Payment (AP), Accounts Receivable (AR) general ledger support reconciliations monthly ...

We are seeking a reliable and detail-oriented Staff Accountant to join our small manufacturing team. · Maintain accurate and up-to-date financial records · Reconcile bank accounts, credit cards, and general ledger entries · ...

The Accounts Payable Coordinator will compile and review accounts payable documentation for processing; prepare special manual checks; respond to employee and vendor inquiries; maintain accurate accounts payable records and reports. · ...

Experienced Dental Insurance Coordinator needed at Killingly Dental Care in Dayville, CT. Key responsibilities include insurance verification and benefit breakdowns, claims submission and follow-ups, posting and reconciliation of payments. · ...

We are hiring a Business Office Manager to join our dynamic care team at Lanessa Extended Care in Webster. · Lanessa is a 96-bed skilled nursing facility. Salaried role up to $30 an hour, · depending on experience.Bill and Collect all Patient Accounts. · Balancing and updating mo ...

The Cash Posting Specialist is responsible for timely and accurate posting of charges payment adjustment and denial transactions into computerized billing system. · * Accurately post revenue transactions including charge payment adjustment denial refund transactions to billing sy ...

The Sales Support Specialist will provide customer service to new and existing customers. Growth opportunities in Account Management & Sales. · ...

The Sales Support Specialist will provide customer service to new and existing customers. Growth opportunities in Account Management & Sales. · ...

We are seeking a Financial Analyst to join our onsite finance team in Danielson. This role is ideal for someone early to mid-career who wants broad exposure across accounting and finance operations.About CarbonBuilt · CarbonBuilt is building deeply decarbonized concrete manufactu ...

SAP FICO consultant with 13-15+ years of experience in SAP FI/CO required. · ...

We are seeking an experienced Accounts Payable Specialist to manage vendor invoices, process payments, reconcile statements, and maintain accurate financial records. · Proven experience in Accounts Payable. · Strong understanding of AP processes, invoicing, and payment procedures ...