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O Monitoring all workstations, hardware, access points, for threats on the PFP networkProvide user administration for user accounts, server accounts, administrative accounts, for network, phone, backup, screen recording, document management, wireless.
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This includes all aspects of general meter reading including reading all types of meters, recording readings and account information on documents and hand-held computers, resolving out-of-bounds readings, updating service locations and account sequences, investigating lost accounts, and responding to customer inquiries.
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Organize and execute floor displays and placement of window neons and banners at all accounts. Proper merchandising of accounts with permanent and paper POS. Maintain a regular schedule of weekly appointments with accounts in the assigned area.
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Minimum of two (2) years' responsible accounting or bookkeeping experience related to a computerized accounting system, including accounts payable, accounts receivable, payroll, general ledger, financial reports and spreadsheet analysis.
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You will perform complex audits including, but not limited to lease testing, payroll testing, cash disbursement testing, auditing accounts payable, and performing searches for unrecorded liabilitiesFor you to be successful in this role, you should have a Bachelor's in Accounting and at least 3 years of prior public audit experience.
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The Accounts Receivable/Collection Specialist primary responsibility will be to make collection calls to customers. He/she will establish relationships with clients to pursue payments and post them on accounts.
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Medical Billing Accounts Receivable Supervisor will direct and manage the daily operation of the Medical Billing Specialist team to ensure the posting and collections of all billable encounters are completed in an accurate and timely manner.
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Confer with customers to provide detailed information about products and services, quote new business, process renewals and/or cancel accounts, take payments, and provide requested documentation.
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Maintain accounts payable, accounts receivable, & payroll tasks. Reconcile intercompany accounts. Job DescriptionJob DescriptionIn search of a full-time Property Accountant in our Shelton, CT corporate office.
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Perform day to day financial transactions, including verifying, classifying, reconciling, and recording accounts payable data. Verify and investigate discrepancies, by reconciling vendor accounts and monthly vendor statements.
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As the Controller specializing in Finance and Accounts, you're the cornerstone of our financial stability. Job DescriptionJob DescriptionJoin Performance Optimal Health as a Controller (Finance and Accounts.
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The Installation Manager must place high emphasis on customer service and accounts receivable. The Installation Manager must place high emphasis on customer service and accounts receivable. We are currently looking to add an Installation Manager.
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Benefits: Eligible employees will participate in the various benefits plans including medical, dental, vision, flexible spending accounts, long/short term disability, life insurance, accident insurance, 401k and paid time off.
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Position Overview:The Senior Accounts Payable Specialist will be responsible for providing guidance, instruction, direction and enforcing corporate policy relating to accounts payable process and vendor management process.
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Your Role:As a Sales Market Specialist, you will be at the forefront of our mission, working closely with local distributor sales representatives to expand our distribution and secure key accounts in restaurants, colleges, universities, hotels, and more.
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accounts job in Trumbull, CT
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