NOW HIRING! Receiving Clerk Monday-Friday 9AM-5:30PM in Tracy CA $17.50/HR Duties: Verify products to reduce errors while/Signing BOL's/verifying product and quantities Receiving/processing product's properly to meet 100% customer satisfaction. Lift Up To 50 lbs. good communication, and "Be Available" To Work Overtime When Needed As part of our promise to talent, Kelly supports those who work with us through a variety of benefits, perks, and work-related resources. Kelly offers eligible employees voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life,...  more ->

Reporting to the Sr. Director, Credit and Collections, the Global Accounts Receivable Manager is a key partner in leading and executing a world-class Accounts Receivable function for the company, creating a high performing culture with a dynamic team across the globe. The role is more than managing global billing and cash application and is high visibility position influencing and strategizing to drive business process improvement. Optimizing people, process and technology, focused on maximizing cash flow and mitigating risk, all while focusing on the customer experience. This role requires...  more ->

Description We are in search of a meticulous and dedicated Accounting Specialist to join our team in BIDDEFORD, Maine. This role is part of the finance sector and will involve working with various accounting software systems. The employment type for this position is short-term contract. Responsibilities Utilize accounting software systems to manage financial transactions Operate Great Plains (GPAC) to oversee financial data Leverage your Microsoft Excel skills to organize and analyze financial information Perform various accounting functions, including accounts payable and accounts receivable...  more ->

Apply Description Overview: Lourdes University, rooted in Catholic and Franciscan traditions, provides a values-centered education that enriches lives and advances academic excellence through the integration of the liberal arts and professional studies. In support of this mission, Lourdes University nurtures a diverse community that supports students in fulfilling their potential; commits to the engagement of faith and reason, inspired by our Catholic and Franciscan intellectual traditions, and provides a holistic, student-centered education rooted in the liberal arts. Lourdes University's...  more ->

RGP is a global consulting firm helping some of the most recognized companies in the world work differently. Our success comes from a shared belief in rolling up our sleeves and doing the hard work of solving complex challenges, executing plans and implementing technology to help transform organizations. Working as a consultant you will be connected to work that matters, putting your expertise to its best use while developing skills for the future. The result is a career defined by you, supported by RGP and built on tangible accomplishments. As we continue to grow and deepen our impact on...  more ->

Alternate Locations: Work from Home; Atlanta, GA (Georgia); Austin, TX (Texas); Bakersfield, CA (California); Baltimore, MD (Maryland); Baton Rouge, LA (Louisiana); Birmingham, AL (Alabama); Boise, ID (Idaho); Boston, MA (Massachusetts); Buffalo, NY (New York); Canonsburg, PA (Pennsylvania); Charlotte, NC (North Carolina); Chicago, IL (Illinois); Cincinnati, OH (Ohio); Clearwater, FL (Florida); Cleveland, OH (Ohio); Columbia, SC (South Carolina); Columbus, OH (Ohio); Concord, NH (New Hampshire); Dallas, TX (Texas); Deerfield Beach, FL (Florida); Denver, CO (Colorado); Detroit, MI (Michigan);...  more ->

Description The Finance Department is recruiting for the position of Accounting Technician (Electronic Payments Technician) This recruitment will close on June 4, 2024 at 5:00 PM (PT) or when the first 150 applications are received, whichever comes first. Please apply promptly. VIEW OUR RECRUITMENT BROCHURE The Department The Finance Department is responsible for providing quantitative financial information, policy analyses, and recommendations that help the City Council and all City departments make decisions about how to best allocate the resources available to the City. The Position This...  more ->

Job Description General Summary The Technical Accounting and SEC Reporting Associate Director is primarily responsible for researching and documenting accounting positions and analyses for a variety of complex areas, as well as proactively monitoring and performing impact analyses with respect to new accounting standards and other regulatory developments. This position is based in our Boston, MA office, located in the Seaport area. This role requires a hybrid work schedule: 3 days in office & 2 days remote on a weekly basis. Key Duties and Responsibilities Perform technical accounting...  more ->

Accounting Manager SUMMARY Responsible for all areas related to financial reporting. This position will be responsible for developing and maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements. The Accounting Manager supervises accounts payable, accounts receivable, credit/collections and/or invoicing and is responsible for managing the team to ensure that work is properly allocated and completed in a timely and accurate manner. This position addresses tight deadlines and a multitude of accounting activities including general ledger...  more ->

Accountant Tiffin, Ohio Salary up to 65K plus straight time overtime after 45 hours worked and competitive benefits Discover the Benefits of Joining This Accounting Team! ? Enjoy a Collaborative Team: This close-knit team's fantastic chemistry ensures you'll look forward to going to work! ? Earn More with Overtime: Get paid for your hard work with straight-time overtime after 45 hours, putting extra cash in your pocket. ? Achieve Work-Life Balance: Flexible hours empower you to balance your professional and personal life effortlessly. ? Convenient Location: This opportunity is right in your...  more ->

Job Type: Temporary, Full-time Duration: 6 weeks Pay Rate: $20-25/hr (depending on experience) Overview: As a Temporary Accounts Payable (A/P) Coordinator for a 6-week contract. This is an excellent opportunity for individuals with A/P experience looking for short-term employment. We're seeking a detail-oriented and efficient individual to assist with our accounts payable processes. Responsibilities: Process accounts payable invoices accurately and in a timely manner. Verify coding, approvals, and accuracy of invoices before processing payments. Reconcile vendor statements and resolve...  more ->

Job Type: Temporary, Full-time Duration: 6 weeks Pay Rate: $20-25/hr (depending on experience) Overview: As a Temporary Accounts Payable (A/P) Coordinator for a 6-week contract. This is an excellent opportunity for individuals with A/P experience looking for short-term employment. We're seeking a detail-oriented and efficient individual to assist with our accounts payable processes. Responsibilities: Process accounts payable invoices accurately and in a timely manner. Verify coding, approvals, and accuracy of invoices before processing payments. Reconcile vendor statements and resolve...  more ->

Job Type: Temporary, Full-time Duration: 6 weeks Pay Rate: $20-25/hr (depending on experience) Overview: As a Temporary Accounts Payable (A/P) Coordinator for a 6-week contract. This is an excellent opportunity for individuals with A/P experience looking for short-term employment. We're seeking a detail-oriented and efficient individual to assist with our accounts payable processes. Responsibilities: Process accounts payable invoices accurately and in a timely manner. Verify coding, approvals, and accuracy of invoices before processing payments. Reconcile vendor statements and resolve...  more ->

Job Type: Temporary, Full-time Duration: 6 weeks Pay Rate: $20-25/hr (depending on experience) Overview: As a Temporary Accounts Payable (A/P) Coordinator for a 6-week contract. This is an excellent opportunity for individuals with A/P experience looking for short-term employment. We're seeking a detail-oriented and efficient individual to assist with our accounts payable processes. Responsibilities: Process accounts payable invoices accurately and in a timely manner. Verify coding, approvals, and accuracy of invoices before processing payments. Reconcile vendor statements and resolve...  more ->

The Concierge is responsible for providing exceptional service delivery to our internal and external customers in coordination with the Branch team. The overall objective is to effectively execute all service transactions (eg deposits, payments, address changes, replacement card orders, disputes, etc.) and sales (including opening accounts, credit cards, etc.) referral routines to deepen client relationships. . Responsibilities: Exhibits strong sales and service skills, presenting products and services while proactively educating clients on utilizing available access channels (ex: ATM,...  more ->

Description We are offering an exciting opportunity for a meticulous and diligent Accounting Manager/Supervisor to join our team in Danvers, Massachusetts. In this role, you will oversee the accounting functions, including but not limited to Accounts Payable, Accounts Receivable, general ledger management, and month-end closing. You will also handle bank reconciliations, billing, invoices, balance sheet reconciliations, and journal entries. Responsibilities Manage and oversee the daily operations of the accounting department including Accounts Payable, Accounts Receivable, and general ledger...  more ->

FINANCE MANAGER Description of Responsibilities The Finance Manager is responsible for managing the day-to-day accounting functions and financial transactions of the pharmacy. Reporting Relationship President Scope of Supervision Finance Assistant Responsibilities of the Finance Manager include the following: 1. Ensure proper handling of pharmacy banking, including timely deposits and bank account reconciliation. 2. Manage activities of Accounts Payable department. 3. Work with Human Resources to ensure proper payment and posting of payroll. 4. Ensure proper payment of all taxes owed by the...  more ->

FINANCE MANAGER Description of Responsibilities The Finance Manager is responsible for managing the day-to-day accounting functions and financial transactions of the pharmacy. Reporting Relationship President Scope of Supervision Finance Assistant Responsibilities of the Finance Manager include the following: 1. Ensure proper handling of pharmacy banking, including timely deposits and bank account reconciliation. 2. Manage activities of Accounts Payable department. 3. Work with Human Resources to ensure proper payment and posting of payroll. 4. Ensure proper payment of all taxes owed by the...  more ->

Part Time Teller, Reading, MA Reading, United States of America USA Job Family Description: Acts as first point of contact for consumer and small- to medium-sized clients. Assists clients with resolving product, service or billing issues, opening or closing accounts, processing transactions, logging requests, and escalating complex issues to the appropriate team for timely resolution. Sells targeted products/services as part of client-initiated interactions. USA Job Function Description: Acts as first point of contact for consumer and business clients. Assists clients with resolving product,...  more ->

Job Seekers can review the Job Applicant Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\ Summary The Manager Finance is responsible for the analytical review of all of the Finance and Accounting Support functions for a major field operation, including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing. Will serve as the financial check and balance as Ryder makes customer commitments. REMOTE work from HOME Essential Functions Analytical review/Corrective Action:1. Review...  more ->