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Newtek's and its subsidiaries' business and financial solutions include: banking (Newtek Bank, N.A.), Business Lending, Electronic Payment Processing, Technology Solutions (Cloud Computing, Data Backup, Storage and Retrieval, IT Consulting), eCommerce, Accounts Receivable Financing & Inventory Financing, Insurance Solutions, Web Services, and Payroll and Benefits Solutions.
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Processes Accounts Receivable and Accounts Payable. AssuredPartners is committed to embracing diversity, equity and inclusion to create a workplace that welcomes and thrives on the unique experiences, perspectives and contributions of all team members.
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Oversee all aspects of financial operations, including accounting, billing, accounts payable, and accounts receivable. Aligned Solutions is seeking an experienced and dynamic Vice President of Finance for a well respected company in Boca Raton, FL. This position requires on-site work.
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THE POSITION The Accounting Manager is responsible for supervising and managing multiple functions within the accounting department such as general ledger, accounts payable, accounts receivable, revenue, asset, cost, and tax accounting.
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The Controller will be responsible for all aspects of Accounting including budgeting, accounts receivable, accounts payable, general ledger, asset protection, tax compliance, forecasting and more.
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Be a Subject Matter Expert on our business banking deposit products and treasury management services including ACH, Wires, Lockbox, RDC, and Positive Pay. Develop and maintain strong relationships with clients and serve as business banking relationship manager for allocated portfolio of businesses.
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The Accounts Receivable Administrator II - Cash Posting Specialist is responsible for providing financial and administrative support relating to accounts receivable (billing, customer invoicing, cash applications, collections, and reconciliation), ensuring effective, efficient and accurate financial operations.
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Starting as an Accounting Intern, you will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and analysis.
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1-3 years accounts receivable and general accounting experience. Knowledge of accounts receivable/collections. NSD maintains a drug-free workplace and performs pre-employment substance abuse testing.
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Must have Revenue Accounting experience and experience leading an Accounts Receivable team. This position is responsible for the day-to-day management of the Accounts Receivable function.
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Serve as backup to Accounts Payable and Accounts Receivable Staff Accountants. Familiarity with non-profit accounting preferred. This position, under the direction of the Director of Accounting will provide support to the organization’s finance and business operations, ensuring the accuracy and integrity of the accounting and reporting systems; day-to-day accounting procedures, month-end close and ad hoc projects as necessary and requires general accounting responsibilities including journal entries, accounting reconciliations, accruals, deferrals and grant accounting and collections.
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Monitor the Accounts Receivable Aging issued by our ERP system – currently transitioning from Quickbooks to NetSuite. The Accounts Receivable Collections Specialist is primarily responsible for the timely collection of payments on open receivables, the continuous update of our company CRM with collection efforts and payment information, and the timely filing of liens.
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Familiarity with financial analytics, cash receipts, accounts payable/receivable, payroll, general ledger, and month-end close. Familiarity with financial analytics, cash receipts, accounts payable/receivable, payroll, general ledger, and month-end close.
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The Accounts Receivable / Billing Analyst should have a keen eye for detail and be comfortable working with little supervision to meet tight deadlines. As a key role in the Accounting Department, the Accounts Receivable / Billing Analyst will assume billing, analytical, and collective functions.
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If handling matching invoices to purchase orders and/or vouchers, data entry, and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R) sounds like your cup of tea, this reputable business might have an Accounting Clerk position for you.
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receivable job in Boca Raton, FL
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