This position ensures excellent customer service by responding in a timely, accurate and thorough manner to general requests. In addition this position is accountable for assisting in the preparation and analysis of data and for maintenance and initial reconciliation of accounts. Coordinate with Service and Billing to address customer inquiries related to Account Receivab

1. Manage assignment of accounts for P&C agency billed accounts with low and medium complexity. Agency Billed accounts will have few items that require reconciliation between the policy premium and agency payments and a small number of past dues. This requires the ability to understand policy activity based on knowledge of the billing systems, company operations and elect

Under the daily guidance of the Manager, General Accounting, this position performs a variety of property control, plant fund accounting and related functions for New Jersey Institute of Technology (NJIT) and its affiliates. Conducts both on and off campus physical inventories of all fixed and moveable capital assets; reconciles inventory results with the Fixed Asset Syst

Learn the financial operations of the company by the successful completion of the training program (may include on the job, self study, and classroom training). Trainee will learn basic principles of accounting, treasury, investor relations, and billing services operations through a job rotation opportunity through six business units. A trainee will be expected to learn t

Lead and/or support IT Audit initiatives to ensure controls are in place and are aligned with SOX compliance (primary focus) and in support of other compliance frameworks where appropriate. Administer and collaborate with owners (system, control, business, etc.) to ensure completion of user access and system and organization controls (SOC) reviews. Perform IT internal con

Vaco client is seeking a Bookkeeper to managing accounts payable and receivable, payroll processing and reporting, and assisting with administrative tasks. Apply now! Bookkeeper 550,000 $55,000/yr. Job Duties Process and code invoices Reconcile vendor statements Reconcile credit card receipts and organize them Process customer invoices and enter customer receipts Assist i

Oversight of accounts payable and accounts receivable. Assisting with processing payroll on a weekly basis for both union and non union employees. Processing and coding all invoices and reconcile vendor statements. Handle all expenses, reconciling credit card receipts against statements and researching any discrepancies. Ad hoc reports as needed by senior management team.

The Senior Analyst will provide accounting support for the Tapestry Shared Services Retail Accounting Department. This individual will be responsible for sales audit, preparation of various journal entries, as well as the completion of daily and period end account reconciliations. The role of a Sr. Analyst in Retail Accounting is accountable for the following Responsible

Performs a variety of front desk activities that support the Practice and professional staff and performs a variety of essential services (checking in, checking out, etc.) as directed or requested by Practice Manager. EDUCATION High school diploma or equivalent and completion of a formal coursework in office management, database management or business. Computer literacy r

Panasonic Connect Sr. Compliance and Audit Engineer At Panasonic Connect, we connect the power of people and technology to change work, advance society and help connect to tomorrow. Empathy, results, relentlessness and teamwork are the foundations of the Panasonic Connect Culture. Our mission is to elevate the employee experience by empowering individuals to use their voi

1. Manage assignment of accounts for P&C agency billed accounts with low and medium complexity. Agency Billed accounts will have few items that require reconciliation between the policy premium and agency payments and a small number of past dues. This requires the ability to understand policy activity based on knowledge of the billing systems, company operations and elect

Manage billing processes to ensure accuracy and efficiency, collaborating closely with the finance department. Support month end closing activities, ensuring financial records are accurate and complete. Address billing inquiries from clients and internal teams promptly. Lead and contribute to projects aimed at streamlining billing operations and enhancing procedural effic

We truly make a difference in the lives of others, which inspires us to be better people, and gives us purpose. Lasting Bonds We are a close knit, committed team who feel like a second family Personal Growth There are opportunities to learn and build skills, professional development, career advancement, tuition assistance, and loan repayment programs Outstanding Benefits

Vaco Real estate Client is seeking a Temporary Bookkeeper to handle accounting and bookkeeping functions and to ensure revenue revenue, while managing property portfolios. This role is to covering someone who is currently out on maternity leave. Excellent opportunity for someone to gain accounting skills in a great industry. Apply now! Temporary Bookkeeper Functions Month

Billing Draft correspondences and other formal documents Work order revisions/additions Maintaining and updating records Answer inbound telephone calls Develop and implement organized filing systems Perform all other office tasks Qualifications Previous experience in accounting, office administration or other related fields Ability to prioritize and multitask. Excellent w