Requirements: -Must have two or more years of Bookkeeping experience -Must have Accounts Payable and Accounts Receivable experience -Must be able to manage some admin tasks in addition to Bookkeeping -Must have a Finance or Accounting experience
Position assignments - AR/AP, Office Management, Payroll, Invoicing, and sales tax filing. - Construction Industry is a plus - Background working in a Small Company
Responsibilities: - Manage aging dental billing accounts - Work on billing and re-billing patients after correcting errors - Make phone calls to determine insurance coverage - Research eligibility for patients Requirements: - Must be able to meet deadlines - Must have 2+ years of dental billing background - Must have 1+ year of Accounts Receivable - Dentrix or EPIC software background desired b...
Description In this highly visible, project-oriented position you will allow the Sikorsky Controller-s Department to fulfill its mission in the areas of management controls and acquisition support. Assignments include - Support the team formed to demonstrate Sikorsky-s compliance with CAMP+ and the Sarbanes Oxley Act. You will help define the Corporation-s policies and procedures, ensure their ...
Opportunity: Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Potential Career Path Front Office Supervisor/Accounts Payable or Receivable Clerk Front Office Manager Essential Job Functions Perform bookkeeping activities, such as balancing accounts and conducting ...
Ref ID: 00710- 655 Classification: Accountant - Sr. Compensation: $60,000.00 to $80,000.00 per year Excellent opportunity for an experienced Senior Accountant at an established Financial Services company in New Haven. The applicant will report directly to the Controller and will be responsible for the full-scale general accounting and analysis. Qualifications for this position include backgroun...
Hungry for a fresh, new career? Look no further because 1 of the world's most iconic brands can help you get there. The Franchisor of Subway Restaurants, with 5 headquarters around the world, is adding to its talent pool. Join thousands of others in a corporate culture that promotes family values, work-life balance and great career openings. Providing an exceptional customer background is a cor...
Hungry for a fresh, new career? Look no further because 1 of the world's most iconic brands can help you get there. The Franchisor of Subway Restaurants, with five headquarters around the world, is adding to its talent pool. Join thousands of others in a corporate culture that promotes family values, work-life balance and great position openings. The Lead Accountant will collaborate with staff ...
Ref ID: 00710- 311 Classification: Auditor - Public Compensation: $80,000.00 to $125,000.00 per year An exciting opportunity to join one of Robert Halfs growing and well-established national CPA firms in New Haven. This position requires a high-energy, experienced professional with strong interpersonal skills, ability to work independently and with a team, along with a strong desire to be willi...
Ref ID: 00710- 655 Classification: Accountant - Sr. Compensation: $60,000.00 to $80,000.00 per year Excellent opportunity for an experienced Senior Accountant at an established Financial Services company in New Haven. The candidate will report directly to the Controller and will be responsible for the full-scale general accounting and analysis. Requirements for this position include experience ...
Family oriented Dental office in Stratford, Ct is looking for a reliable, organized, and motivated full time dental billing specialist.
Requirements: - Must have medical billing background - Must have background in Accounts Receivables and Collections - third party collections is a plus - Background processing invoices - Must have a hardworking personality - Must be goal-oriented
Requirements: - Must have background with Sage 300 - Must have prior background with billing - Must be detail oriented and very professional - Must be a team member - Must have three to 5 yrs of Accounting background
Duties: The team is looking for people with a professional services background Cash reconciliations and on-line banking reports 70 percent accounting / 30 percent payroll Manage monthly account reconciliations and accrued liabilities Manage Balance Sheet accounts Manage other withholding accounts Preparing ACH and Fedwire transactions Prepare and record monthly journal entries and adjustments P...
We provide wealth management services and financial education to help meet the retirement needs of those who work for public schools, colleges, universities, hospitals, nonprofit organizations and municipal governments.
Requirements: - Must have five or more years of background in AR and collections - Must have great phone skills - Must have the expertise to diffuse difficult situations - Must have a straightforward personality and be able to work with a diverse team - Must be a team member, detail oriented, and have the expertise to multitask and prioritize
A community-Focused bank is looking for an experienced Mortgage Loan Officer. This individual must have prior mortgage banking experience. A local experience is preferred along with at least 3 yrs of lending experience. Primary Duties & Responsibilities: Community driven individual who will network with residents Consistently find and sell new loans Applicant needs to be highly motivated to bui...
Qualification and Tasks: -Must have 2+ years of Accounts Payable and Receivable background -Must have payroll background from managing time cards and processing it on QuickBooks -Quantum software background is highly desired -Previous Full Charge Bookkeeping background required -G/L monthly balancing multiple bank accounts -Entering journal entries -Must have background in the commercial constr...
Requirements and Duties: -Must have 3+ years of Full Charge Bookkeeper background -Manage AP, AR, Payroll, Collections, Billing -Must have background using QuickBooks
Requirements: Must have background in the Construction Industry Must have 3+ years with Payroll, AP, AR background Complete the AIA billing and make sure change orders are processed Enter the invoices and receipts in QuickBooks/Sage Performs monthly reconciliations, job costing, journal entries to the GL Will be working with up to 30 subcontractors, 10 vendors Will be processing payroll for abo...