Roessel Joy

Key Responsibilities:Prepare review and maintain AP and AR billing reportsAssist with tracking and reconciling billing activity to ensure accuracyPerform manual billing tasks and make necessary updates in Microsoft ExcelEnsure billing is properly recorded tracked and documentedIdentif

Key Responsibilities:Prepare review and maintain AP and AR billing reportsAssist with tracking and reconciling billing activity to ensure accuracyPerform manual billing tasks and make necessary updates in Microsoft ExcelEnsure billing is properly recorded tracked and documentedIdentif

AP/AR SpecialistEast Bridgewater MA$26-$28/hourResponsibilitiesProcess Accounts Payable invoices vendor payments and reconcile vendor statementsGenerate customer invoices apply cash receipts and assist with collectionsMaintain accurate financial records using QuickBooksReconcile bank

AP/AR SpecialistEast Bridgewater MA$26-$28/hourResponsibilitiesProcess Accounts Payable invoices vendor payments and reconcile vendor statementsGenerate customer invoices apply cash receipts and assist with collectionsMaintain accurate financial records using QuickBooksReconcile bank

Create customer/tenant rent invoices according to lease/contract details prepare invoices for various Port functions water and wastewater utility usage and mail timely.Manage accounts receivable including collecting on overdue accounts following up on delinquent accounts by telephone/

Create customer/tenant rent invoices according to lease/contract details prepare invoices for various Port functions water and wastewater utility usage and mail timely.Manage accounts receivable including collecting on overdue accounts following up on delinquent accounts by telephone/

Seeking a detail-oriented Accounts Receivable/Billing Specialist to join a fast-paced service-based organization. This role is heavily focused on complex customer billing accounts receivable collections cash application account reconciliations and maintaining accurate customer account

Seeking a detail-oriented Accounts Receivable/Billing Specialist to join a fast-paced service-based organization. This role is heavily focused on complex customer billing accounts receivable collections cash application account reconciliations and maintaining accurate customer account

Seeking a detail-oriented Accounts Receivable/Billing Specialist to join a fast-paced service-based organization. This role is heavily focused on complex customer billing accounts receivable collections cash application account reconciliations and maintaining accurate customer account

Seeking a detail-oriented Accounts Receivable/Billing Specialist to join a fast-paced service-based organization. This role is heavily focused on complex customer billing accounts receivable collections cash application account reconciliations and maintaining accurate customer account

Key ResponsibilitiesOwn the end-to-end Accounts Payable process for a high-volume operationProcess code and post approximately 1250 invoices per week across multiple entities/lines of businessManage vendor relationships including inquiries statement reviews and issue resolutionPerform

Key ResponsibilitiesOwn the end-to-end Accounts Payable process for a high-volume operationProcess code and post approximately 1250 invoices per week across multiple entities/lines of businessManage vendor relationships including inquiries statement reviews and issue resolutionPerform

Responsibilities:Handle all aspects of bookkeeping including A/P A/R bank reconciliations and general ledger maintenancePrepare financial statements budgets and cash flow reportsVerify payroll and ensure compliance with tax regulations (outsourced comes in-house for confirmation)Recon

Responsibilities:Handle all aspects of bookkeeping including A/P A/R bank reconciliations and general ledger maintenancePrepare financial statements budgets and cash flow reportsVerify payroll and ensure compliance with tax regulations (outsourced comes in-house for confirmation)Recon

ResponsibilitiesProcess daily banking activities including ACH payments wire transfers and remote check deposits.Monitor and reconcile daily bank activity while maintaining accurate cash records.Prepare daily cash reports and cash position summaries for leadership.Perform daily and mo

ResponsibilitiesProcess daily banking activities including ACH payments wire transfers and remote check deposits.Monitor and reconcile daily bank activity while maintaining accurate cash records.Prepare daily cash reports and cash position summaries for leadership.Perform daily and mo

Job Responsibilities:Process standalone payroll for employees using ADP Workforce Now (WFN).Manage biweekly payroll processing for hourly employees and monthly payroll processing for salaried employees.Review validate and process employee timecards to ensure payroll accuracy.Resolve p

Job Responsibilities:Process standalone payroll for employees using ADP Workforce Now (WFN).Manage biweekly payroll processing for hourly employees and monthly payroll processing for salaried employees.Review validate and process employee timecards to ensure payroll accuracy.Resolve p

DutiesCollectionsConduct thorough research and analysis of delinquent accounts identifying root causes for non-payment and developing appropriate strategies for resolution.Initiate timely and effective communication with clients via phone email and written correspondence to address pa

DutiesCollectionsConduct thorough research and analysis of delinquent accounts identifying root causes for non-payment and developing appropriate strategies for resolution.Initiate timely and effective communication with clients via phone email and written correspondence to address pa

We are seeking a detail-oriented Accounts Receivable Specialist to join our accounting team. This individual will be responsible for managing customer accounts processing invoices and payments monitoring outstanding balances and ensuring timely collections. The ideal candidate possess

We are seeking a detail-oriented Accounts Receivable Specialist to join our accounting team. This individual will be responsible for managing customer accounts processing invoices and payments monitoring outstanding balances and ensuring timely collections. The ideal candidate possess

Reporting to the Vice President of Finance & Administration this individual will support key accounting functions including general ledger accounting month-end close and deductions management while assisting with entry-level financial planning and analysis (FP&A) activities such as bu

Reporting to the Vice President of Finance & Administration this individual will support key accounting functions including general ledger accounting month-end close and deductions management while assisting with entry-level financial planning and analysis (FP&A) activities such as bu

This position is ideal for an accounting leader who has experience in complex multi-site service organizations such as Hospitality Facilities Services Contract Food Services Commercial Services or similar industries. The Controller will oversee a team of three direct reports and play

This position is ideal for an accounting leader who has experience in complex multi-site service organizations such as Hospitality Facilities Services Contract Food Services Commercial Services or similar industries. The Controller will oversee a team of three direct reports and play

Job Description:Entering/Updating Employee info in payroll systemsMaintaining accurate employee recordsEnsuring data accuracy and completenessWage calculationsPayroll compliance and documentationAnswering employee inquiriesPayroll ReportingAd hoc HR and timekeeping tasks

Job Description:Entering/Updating Employee info in payroll systemsMaintaining accurate employee recordsEnsuring data accuracy and completenessWage calculationsPayroll compliance and documentationAnswering employee inquiriesPayroll ReportingAd hoc HR and timekeeping tasks

Key ResponsibilitiesAuthorization ManagementObtain and verify prior authorizations for services treatments and procedures.Review patient insurance eligibility and benefits to ensure coverage requirements are met.Submit authorization requests accurately and timely through payer portals

Key ResponsibilitiesAuthorization ManagementObtain and verify prior authorizations for services treatments and procedures.Review patient insurance eligibility and benefits to ensure coverage requirements are met.Submit authorization requests accurately and timely through payer portals

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