Staff Accountant, AP/AR - Putnam, CT

Benefits: · 401(k) · Competitive salary · Flexible schedule · Paid time off · Benefits/Perks · Competitive Compensation · Paid Time Off · Career Growth Opportunities · Job Summary · We are seeking an Accounts Payable & Receivable Bookkeeper to work in our Warwick RI office suppor ...

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. · ...

Responsibilities · Kforce has a client that is seeking an AP/AR Consultant in Johnston, RI. Key Tasks: · Perform accounts payable and accounts receivable validation, ensuring transactions align with source documentation and internal controls · Review, reconcile, and validate fina ...

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 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. ...

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 Automotive Accounts Payable & Receivable Clerk is responsible for processing dealership financial transactions, including vendor payments, customer receivables, and reconciliation of accounts. This role supports accurate financial reporting and works closely with management, ...

The Automotive Accounts Payable & Receivable Clerk is responsible for processing dealership financial transactions, including vendor payments, customer receivables, and reconciliation of accounts. This role supports accurate financial reporting and works closely with management, ...

The Automotive Accounts Payable & Receivable Clerk is responsible for processing dealership financial transactions, including vendor payments, customer receivables, and reconciliation of accounts. This role supports accurate financial reporting and works closely with management, ...

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. · ...

a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } · Position: Accounting Consultant · Location: Woodstock, CT · Schedule: Fully Onsite · Overview · A growing organization in the Woodstock, CT area is seek ...

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 an Accounts Receivable Assistant to join our dynamic care team at Lanessa Extended Care in Webster · Full-time role at our facility. Up to $24 an hour. Weekly pay. · Here at Athena Health Care Systems, our employees are the heart of our organization, and we take imm ...