Roessel Joy

Our client an international IT Services company is looking for a Senior Tax Accountant. This is a corporate tax position will be focused on indirect tax filing sales tax tax audit reconciliations and more. This is an exciting opportunity for someone to work directly with senior leader

Our client an international IT Services company is looking for a Senior Tax Accountant. This is a corporate tax position will be focused on indirect tax filing sales tax tax audit reconciliations and more. This is an exciting opportunity for someone to work directly with senior leader

Our client is looking to add a strong Senior Tax Manager to their busy team! This is a well respected regional firm delivering white glove service to their clients. The Senior Tax Manager will be responsible for working directly with the firms partners and clients handling tax prep an

Our client is looking to add a strong Senior Tax Manager to their busy team! This is a well respected regional firm delivering white glove service to their clients. The Senior Tax Manager will be responsible for working directly with the firms partners and clients handling tax prep an

Property Accountant Compensation: 30-37/hourWe are partnering with a growing real estate company in the Salem NH area seeking a Property Accountant to join their accounting team. This role will be responsible for managing day-to-day property accounting functions and requires prior ex

Property Accountant Compensation: 30-37/hourWe are partnering with a growing real estate company in the Salem NH area seeking a Property Accountant to join their accounting team. This role will be responsible for managing day-to-day property accounting functions and requires prior ex

Manage the month-end and year-end close process including journal entries account reconciliations and financial reporting.Maintain and analyze general ledger activity to ensure accuracy and compliance with accounting standards.Support revenue recognition technical accounting research

Manage the month-end and year-end close process including journal entries account reconciliations and financial reporting.Maintain and analyze general ledger activity to ensure accuracy and compliance with accounting standards.Support revenue recognition technical accounting research

Responsibilities:Vendor communication and relationship managementBill entryPayment application and processingRun Weekly aging reportManaging vendor depositsReconcile GL accounts - prepaids and loans150-200 weekly invoice processingAccrual experience - preferred Requirements Top KeysAP

Responsibilities:Vendor communication and relationship managementBill entryPayment application and processingRun Weekly aging reportManaging vendor depositsReconcile GL accounts - prepaids and loans150-200 weekly invoice processingAccrual experience - preferred Requirements Top KeysAP

Assisting with Accounts PayableRequirements Top Three Keys:2 years AP ExperienceQBs Online/Will fit in well in nonprofit/child education environmentRequired Skills: Top Three Keys: 2 years AP Experience QBs Online/ Will fit in well in nonprofit/child education environment

Assisting with Accounts PayableRequirements Top Three Keys:2 years AP ExperienceQBs Online/Will fit in well in nonprofit/child education environmentRequired Skills: Top Three Keys: 2 years AP Experience QBs Online/ Will fit in well in nonprofit/child education environment

Manage customer accounts and monitor outstanding balances to ensure timely payment collection.Review and evaluate credit applications and establish customer credit limits.Contact customers regarding past due invoices and negotiate payment arrangements.Resolve billing discrepancies sho

Manage customer accounts and monitor outstanding balances to ensure timely payment collection.Review and evaluate credit applications and establish customer credit limits.Contact customers regarding past due invoices and negotiate payment arrangements.Resolve billing discrepancies sho

Job Description:High Volume Invoice Processing (500 / week)Invoice Analysis and Discrepancy Resolution Month-End Close SupportAd Hoc AP Tasks as NeededRequirementsTop Three Keys:Strong High-Volume AP Processing ExperienceConstruction experience preferred but not requiredAbility to wor

Job Description:High Volume Invoice Processing (500 / week)Invoice Analysis and Discrepancy Resolution Month-End Close SupportAd Hoc AP Tasks as NeededRequirementsTop Three Keys:Strong High-Volume AP Processing ExperienceConstruction experience preferred but not requiredAbility to wor

We are partnering with a Real Estate company in the Metro-West area who is seeking an AP Staff Accounatnt to join their team. This is an immediate need. This position is onsite and pays between 30-35/hour depending on experience.RequirementsMain duties include but not limited to:Candi

We are partnering with a Real Estate company in the Metro-West area who is seeking an AP Staff Accounatnt to join their team. This is an immediate need. This position is onsite and pays between 30-35/hour depending on experience.RequirementsMain duties include but not limited to:Candi

Student Accounts / Accounts ReceivableOversee end-to-end student account activity ensuring all transactions are accurately recorded and reconciled. Maintain the integrity of the schools external system Blackbaud Tuition Management (BBTM) and reconcile BBTM activity to the general ledg

Student Accounts / Accounts ReceivableOversee end-to-end student account activity ensuring all transactions are accurately recorded and reconciled. Maintain the integrity of the schools external system Blackbaud Tuition Management (BBTM) and reconcile BBTM activity to the general ledg

Job title: Accounts Receivable / Billing & Collections SpecialistSummary: Manage end-to-end accounts receivable functions including billing/invoicing collections cash application and reconciliation to ensure accurate timely cash flow and minimal past-due balances. This position will o

Job title: Accounts Receivable / Billing & Collections SpecialistSummary: Manage end-to-end accounts receivable functions including billing/invoicing collections cash application and reconciliation to ensure accurate timely cash flow and minimal past-due balances. This position will o

The Cash Applications Specialist is responsible for accurately applying customer payments to accounts receivable records and ensuring timely reconciliation of incoming funds. This role plays a critical part in maintaining accurate financial records supporting cash flow visibility and

The Cash Applications Specialist is responsible for accurately applying customer payments to accounts receivable records and ensuring timely reconciliation of incoming funds. This role plays a critical part in maintaining accurate financial records supporting cash flow visibility and

Key Responsibilities:Generate and distribute AIA progress billings and project-related invoicesRecord track and reconcile client payments including partial and milestone-based receiptsReview accounts receivable to identify past-due balances and follow up on outstanding invoicesCollabo

Key Responsibilities:Generate and distribute AIA progress billings and project-related invoicesRecord track and reconcile client payments including partial and milestone-based receiptsReview accounts receivable to identify past-due balances and follow up on outstanding invoicesCollabo

Accounts Payable including data entry of invoices reconciling vendor statements and generating checks Balance bank account and credit card statements Maintain Filing systems Assistance with special projects Other basic bookkeeping and office functions as requiredRequirements Ability

Accounts Payable including data entry of invoices reconciling vendor statements and generating checks Balance bank account and credit card statements Maintain Filing systems Assistance with special projects Other basic bookkeeping and office functions as requiredRequirements Ability