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Maintains timely availability tied to Cooper Surgical’s ACD Line (Automated Call Distribution), in order to meet varied external and internal inbound customer inquiries tied to Accounts Receivable.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Staff Accountant will occasionally assist with accounts payable and accounts receivable. Staff Accountant Our client is a premier medical device manufacturer and distributer.
$24 - $30 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Our top medical device client is seeking an Accounts Receivable Representative for their location in Bridgeport, CT. The ideal candidate will have experience in high-volume B2B collections.
$26 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Prepare paperwork and integrate interns into LT.Skills:QuickBooks, Accounts payable, Accounts receivable, Bookkeeping, Payroll, Invoicing, Data entry, Administration, Outlook, Bigtime, supply inventory, ordering, insurance, Reconciliation, Executive support, Microsoft officeTop Skills Details:QuickBooks, Accounts payable ,Accounts receivable, Bookkeeping, Payroll, Invoicing, Data entry, Administration, OutlookExperience Level:Intermediate Level.
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Meets accounts receivable financial standards by providing annual accounts receivable budget information; monitoring expenditures; identifying variances; implementing corrective actions.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Understand and be able to execute on all Accounts Receivable and Payable duties within the first 30 daysFamiliarize yourself and be comfortable with all HR processes within the first 30 days – you will play a huge part in new hire onboarding and success.
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EXPERIENCE: Sufficient accounting systems, internal controls and accounting knowledge including the areas of general accounting, journal entries report preparation, accounts receivable, fixed asset, consolidations, financial preparation and reporting, as well as an understanding of tax reporting for non-profit organization gained through 10+ years progressive experience.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable/Collection Specialist primary responsibility will be to make collection calls to customers. Accurately post payments to customers accounts using Alliant. He/she will establish relationships with clients to pursue payments and post them on accounts.
$24 an hourFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The Corporate Accounts Receivable department is currently seeking customer service representatives to provide courteous, professional, and technical phone support for customers. provide customers with technical assistance and guidance to prevent recurring problems with their online accounts and online bill pay.
$19.25 an hourFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Oversee all day-to-day accounting operations, including accounts payable, accounts receivable, and payroll. Manage the General Ledger (GL) and reconcile accounts to ensure accuracy and completeness.
$140,000 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Prepare and review accounts receivable, accounts payable and general ledger entries. Prepare and review accounts receivable, accounts payable and general ledger entries. We are working with the Owners of a privately-held Commercial Real Estate company based in Fairfield, CT. Having been around for a decade, they are ready to grow and expand their finance and accounting function.
$100,000 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Actively reviews and manages existing customer Accounts Receivable balances to help minimize Airgas working capital investment and financial risk. Develops and executes sales plans utilizing Airgas's sales directives and guidelines in order to service existing accounts, obtain orders, and establish new accounts.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Experience managing multiple projects, strong attention to detail, accounts payable, accounts receivable, Studio Designer software experience a plus. We are seeking an office manager/bookkeeper support person for a fast paced high end boutique interior design business.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Work directly with Chief Financial Officer and assist in managing the day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll.
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Our client is seeking a highly motivated and detail-oriented individually to join their team as an Accounts Receivable/Collections Specialist. Proven experience as an Accounts Receivable/Collections Specialist or similar role.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago
accounts receivable jobs in Bridgeport, CT
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