About the Accounts Payable Specialist Position In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence. With a focus on quality and forward thinking practices, our client pioneers solutions that redefine industry standards. They are seeking an Accounts Payable Specialist to join their team. Essential Functions for the

Performs accounting functions consisting of inventory, manufacturing operations reporting, and month end close responsibilities. Education and Experience Bachelor's Degree in Accounting or Finance required or m inimum of 1 2 years' relevant experience preferred. Competencies and Skills Good command of the English language in both verbal and written skills. Self motivated,

The AR Analyst is the liaison between Accounts Receivable and Accounting to ensure accuracy of adjustments by researching and analyzing transactions. Other responsibilities include cash application and deduction management of strategic customers as well as special projects including but not limited to AR reporting & auditing. Essential Duties and Responsibilities Cash app

How brave are you? We are a high tech company providing machine tools and laser technology, and are looking for people who can face new challenges with a fresh mind. As an independent family company, we offer you the freedom and trust to put your brave ideas into practice. With you on board, we would like to power ahead with the digital networking of the manufacturing ind

About the Accounts Receivable Specialist Position Our client is a long standing leader in the logistics industry, with their global HQ located right here in Connecticut. They have been profitable and experienced tremendous growth and expansion over this last year and are needing to grow their corporate accounting and finance teams. They are currently seeking an Accounts R

Assists the Controller with month end procedures. Inputs Journal Entries. Performs Monthly Balance Sheet Reconciliation. Assists with preparing Consolidated Balance Sheet and Income Statement. Analyzes financial statements. Maintains Monthly Sales & Use Tax. Supports AP & AR processing when necessary. Performs other work as apparent or assigned by the leadership of the Fi

About the Accounts Receivable Specialist Position Our client is a long standing leader in the Nonprofit & Family Services industry. They provide unwavering support and assistance to individuals and families in need within their community. They believe in the power of compassion, empathy, and empowerment to effect positive change. They are currently seeking an Accounts Rec

Coordinate various phases of engagements, budget time and expenses, monitor actual performance against budget, review work papers for accuracy and completeness, and review financial statements for suitability of presentation and adequacy of disclosures, and ensure work is on schedule. Generate budgets Maintain profitable realization rates Review and evaluate work papers a

Coordinate various phases of engagements, budget time and expenses, monitor actual performance against budget, review work papers for accuracy and completeness, and review financial statements for suitability of presentation and adequacy of disclosures, and ensure work is on schedule. Generate budgets Review and evaluate work papers and determine compliance with professio

include but are not limited to Monitoring the shared email box for invoices and other communications submitted by landlords. Handling the escalation of questions and issues associated with processing of invoices. Investigating and resolving problems associated with processing of invoices. Reviewing invoices and supporting documentation entered into the payments system to c

Location Springfield, MA,Massachusetts,United States Job ID 73136 We Elevate... You Our mission is to keep cities and people around the world moving. Since 1874 Schindler has an outstanding reputation for not only elevating buildings, but the well being of everyone who lives and works in them. Do you have the talent, ambition, and vision to help us elevate tomorrow's worl

Our vision aims to empower our clients by actively leveraging our broad range of services. With our global presence, we have career opportunities all across the world which can lead to a unique, exciting and fulfilling career path. Pick your path today! To see what career opportunities we have available, explore below to find your next career! Position Summary Performs co

Lectra develops premium solutions that give fashion, automotive and furniture companies the means to embark on Industry 4.0 with confidence. We empower brands, manufacturers and retailers, providing them with the market respect and peace of mind they deserve. Lectra offers Collection Design, Manufacturing and Management solutions (CAD, CAM, PLM, PIM, DAM), Cutting Room so

Convergint is looking for a full time, enthusiastic, results driven and forward thinking Billing Manager to join our amazing culture. As a Billing Manager you are a part of a dynamic team that allows you to grow as Convergint grows. The ideal candidate should be able to learn quickly and work well both with the team and independently. Will oversee the invoicing function w

About the Accounts Payable Specialist Position Our client is within the non profit industry and committed to addressing pressing social issues and stands at the forefront of positive change. Through collaborative initiatives, innovative programs, and unwavering dedication, they empower individuals and communities to overcome challenges and build a brighter tomorrow. They