Accounts Payable Associate - WE NEED YOU! ABOUT THE COMPANY: -> Our client is a global packaging firm in the northern suburbs ... with a reputation to keep our kitchen goods safe! -> They are looking for an Accounts Payable Associate to join their fun tea
Accounts Payable Associate - WE NEED YOU! ABOUT THE COMPANY: -> Our client is a global packaging firm in the northern suburbs ... with a reputation to keep our kitchen goods safe! -> They are looking for an Accounts Payable Associate to join their fun tea
BASIC FUNCTION Under the direct supervision of a Supervisor - Accounts Payable, audit and enter invoices into the on-line accounts payable system. Maintain a current accounts payable status with assigned vendors and distribute charges to the appropriate a
-The closer will support the full closing process. -Fund loans, order wires, finalize CDs, etc. -Finalizing CD's with title companies and work with title companies -Finalize the funding for their loans -Work on conventional, FHA and VA loans QUALIFICATION
This position will work Monday through Friday, 8:30am to 5:00pm. This position will work very closely with the Post Closing/disclosure department. Candidates will be checking closed mortgage documents for accuracy and will be responsible for scanning in a
Our client is a $50M distributor located in Elgin and is adding a Payroll individual to their team. The accounting team has 6 people and the company has a warm, close knit corporate culture with 80 total employees. The company has been in business for ove
Job Description Ready to have a career with a company you can use your talents and promote quickly? Our client is looking for individuals who can put their skills to work! Customer Service Representative Maintains financial accounts by processing customer
The Controller role is for a growing financial services organization in the Twin Cities. Responsible for month end close and preparing necessary journal entries Compile and analyze financial information to post entries to general ledger accounts Oversight
Accounting and Financial Management Focus: - Daily: Cash reconciliation oversight and trouble-shooter - Weekly: Analysis of workflow productivity and accuracy - Monthly: Manage closing process and oversight Financial Projections, Analysis and Recommendati
HIRING: SENIOR ACCOUNTANT OVERVIEW Our client, a smaller/mid-sized company experiencing strong growth, is looking to add an ambitious Senior Accountant to their fast paced environment. This opportunity is ideal for a team player that is enthusiastic, well
The Federal Reserve Bank of Philadelphia is one of the 12 regional Reserve Banks that, together with the Board of Governors in Washington, D.C., make up the Federal Reserve System. It helps formulate and implement monetary policy, supervises banks and ban
The Federal Reserve Bank of Philadelphia is one of the 12 regional Reserve Banks that, together with the Board of Governors in Washington, D.C., make up the Federal Reserve System. It helps formulate and implement monetary policy, supervises banks and ban
Accounting Assistant Job Duties: Payroll Accounts Payable Accounts Receivable Shipping Purchasing Phone Management Other duties as assigned Requirements: 3 years previous accounting experience using Quickbooks Previous experience working in the manufactur
We are an industry leader in the financial services sector with an immediate need for a Sr. Technology Engineer/Architect to join our Enterprise Innovation team. This is the group within the organization responsible for implementing next-generation techno
Inventory Reconciliations Specialist Our client in the Marietta area has an immediate need for an Inventory Reconciliations Specialist on a contract to hire basis . This is an opportunity to join a growing team and company! Job responsibility for the Inve
Credit Analyst II Our Company is hiring for a Credit Analyst II to support our client in Roswell, GA. This is a great contract-to-hire opportunity where you manage and build relationships with corporate accounts. Job responsibilities of the Credit Analyst
Accounts Receivable Specialist Our client is hiring for an Accounts Receivable Specialist in the Smyrna area of Atlanta for a 90 day contract opportunity with potential for extension! This is an immediate opportunity! Job responsibilities of the Accounts
Rapidly growing, privately held company, headquartered in Winston Salem, is seeking a Senior Accountant to assist senior management with corporate accounting processes. Position: Senior Accountant Compensation: $70-85K + 10% bonus Location: Winston Salem,
Senior Accounting Analyst Job Summary: CRG is looking for a Senior Accounting Analyst who will focus on external reporting! This will be a great opportunity for someone who wants exposure to executive leadership within a growing, publicly-held company wit
Accounts Payable & Receivable Specialist Location: Northlake Mall area Pay: $16-18/ hour to start Duration: Contract-to-hire! Hours: Monday -Friday 9am – 5pm Team size: 5 employees Accounts Payable Responsibilities: Code and Post vendor invoices in our ac
Mb Staffing Services is one of the fastest growing providers of staffing services in the D.C., Maryland, and Virginia area. We bring unmatched creativity, experience and technology to every project we undertake. Mb Staffing Services is currently seeking a
About Our Company UCB has a 50+ year history of commitment and dedication to providing the most effective accounts receivable management and collection services available today. We offer financial stability, trained staff and technical capabilities which
