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Excellent communication skills along with the ability to engage with clients and team members effectively via video (MS Teams, Zoom) Software Experience Desired, but not required Quickbooks Online, SurePrep, UltraTax, Planner CS, Canopy, MS Excel.
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As one of our Pharmaceutical Sales Representatives (Entry level / Experienced) you will manage and develop long-term relationships with physicians and other healthcare professionals for the customer accounts in your geographic territory.
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This programmer analyst supports maintenance and innovation for the One-Stop Student Services operations spanning Registrar, Financial Aid, and Student Accounts. Daily support of current application software spanning student information and registration, financial aid, and student accounts.
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Responsible for timely and accurate completion of accounts receivable activities including, but not limited to, printing invoices and mailing to customers, calling on accounts with balance owed, collecting cash/check/credit card payments and deposits made timely, and related reports.
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Compensation and Benefits: Compensation is roughly $50 and up per inspection (depends on the job and location) On the job training Base pay - paid weekly Mileage Reimbursement - paid weekly Production pay - paid weekly Armstrong Receivable Management is an Equal Opportunity Employer.
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Responsible for accuracy and integrity of Aderant accounting system. They currently have an immediate need for a strong candidate to join their Accounting as an Accounting Manager, reporting to the Director of Finance.
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Proficiency in QuickBooks, along with tax preparation software such as BNA and Pro-System. Minimum of 2-5 years of tax experience with a public accounting firm. Bachelor's degree in accounting or related business field and knowledge of accounting and financial statement concepts (3.0 GPA or better.
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Proficiency in accounting software like Tally, Microsoft Dynamics, QuickBooks , or Peachtree. This is your chance to work directly with the VP of Finance , where your passion for numbers and knack for driving business efficiency will make a real impact.
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Gpac is on the hunt for a dynamic and experienced Cost Accountant to join the finance team of a leading company in the food manufacturing industry , based in New York ! Qualifications : 3+ years of experience as a Cost Accountant , preferably in a manufacturing environment.
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Delaware North Sportservice is searching for a seasonal part-time Accounts Payable and Receivable Administrative Clerk to join our team at UBS Arena in Elmont, New York. This position will be responsible for processing, tracking, and recording payments in an accurate and efficient manner.
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Manage all aspects of property accounting, including accounts payable, accounts receivable, general ledger entries, and month-end/year-end close processes. We are currently seeking an experienced and detail-oriented Financial Controller, experienced in Property Accounting, with a deep understanding of Yardi Voyager to join our team.
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Sign on bonus of $350 dollars payable after 12 weeks of fulltime employment. Feeding residents & serving nutritional supplements. Park Nursing Home is located directly next to the boardwalk. Park Nursing Home is actively seeking CNA's for our skilled nursing facility in Rockaway Park NY.
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Supports account openings by developing opening orders for new accounts in collaboration with Field Sales Manager. Obtains payments for company by collecting and delivering checks or other remittance from accounts where legally permissible.
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Process invoices and analyze for proper approval and documentation.
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Responsibilities may include: Manage Personal Lines client accounts with the focus on building and/or strengthening relationships by providing exceptional customer service. WHAT WE ARE SEEKING We have assignments available to help our Property & Casualty independent retail broker clients in Personal Lines for Account Manager positions.
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accounts payable receivable quickbooks municipal jobs Title: accounting Company: Appleone in Island Park, NY
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