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The Accounts Receivable Coordinator (ARC) assists in managing the overall business operations of the research finance team and provides targeted support for the department's cash management and invoicing functions.
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Record daily financial transactions accurately including accounts receivable, accounts payable and other general ledger transaction. Basic knowledge of general accounting concepts and practices with concentrated knowledge in accounts receivable.
$70,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Director of Contract Revenue Operations ensures the company's goals of effective revenue cycle management, collections against billed amounts, payment postings and targeted days of open (uncollected) accounts receivable and the aging of those receivables are met.
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The Mid- and Long-Tail CPG Sales Manager role is responsible for developing new client business, focusing on retailers strategic CPG accounts. Embraces a team mentality, collaborating with Account Management, Marketing and Merchandising teams on the strategy, development, and execution of digital media campaigns for all assigned accounts.
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We welcome those with experience in jobs such as Retail Sales Representative, Accounts Receivable Clerk, and Payroll Specialist and others in the Accounting and Finance to apply. We assist companies and non-profit organizations in delivering benefits to their employees.
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Examine and review the Contractor’s procedures for estimating, invoicing asset register build-ups and code of accounts, project controls and make revisions as necessary to meet Company requirements in line with EPC contracts.
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Functional Support Area: Procurement/Accounts Payable/Accounts Receivable/Support Services. Experience with HTML/CSS/Javascript and a backend technology like python-flask, preferred.
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Client Life Cycle EventsResponsible for coordinating with the Client Service team when onboarding new accounts to include facilitating setup of BP systems, client custodian, ISDA, option counterpartyEstablish client global market, option, and FX accounts as neededManage communication and reconciliation of client cash flows between Client Service, Trading Desk, Portfolio Management and Northern TrustWork with clients and Relationship Management to generate standard reports and ad hoc requests.
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The staff accountant is also responsible for regularly reconciling controls for Student Accounts, Receivables, Student refund accounts, and various balance sheet accounts including Cobra A/R and other accounts as deemed necessary.
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Examples of our benefits include retirement plan, health and wellbeing, dental, vision, pharmacy coverage, health savings account, flexible spending accounts and commuter program, employee assistance program, life and disability insurance, adoption assistance, back-up childcare, tuition/CFA reimbursement an d paid time off (leave of absence, paid holidays, volunteer, sick and vacation time.
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Requirement:Confident of being a presenter or actor in front of a cameraTalkative, Good Expression, High Coordination, Hard workFamiliar with social media and have TikTok, Instagram, or YouTube accounts.
Starting at $800 a month (commission)ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Examples of our benefits include retirement plan, health and wellbeing, dental, vision, and pharmacy coverage, health savings account, flexible spending accounts and commuter program, employee assistance program, life and disability insurance, adoption assistance, back-up childcare, tuition/CFA reimbursement and paid time off (leave of absence, paid holidays, volunteer, sick and vacation time.
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WinnCompanies is looking for an Assistant Property Manager to join our Madison Park IV team, a 238-unit affordable housing community located in Roxbury, MA. In this role, you will assist the Property Manager in managing all aspects of the property including leasing, Accounts Receivable, Accounts Payable, service requests, and customer service.
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Collaborate with Market Access to ensure gross to net policies and procedures are aligned with industry standards and IFRS. Collaborate and align with 3rd party logistics to track sales and accounts receivable for five commercial products Ensure 3rd party logistics are recording Servier product activities in line with Servier policies Manage reconciliation of operating cash accounts for three legal entities to include cash concentration.
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The investors that the team works with are specialized in alternative investments, including hedge funds, venture capital, private equity, and private credit. Strong technical skills; mastery of MS Excel and familiarity with Bloomberg and Factset are a plus but not essential.
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accounts receivable jobs Title: sr accountant Company: Robert Half in Waltham, MA
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