Roessel Joy

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

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

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

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

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

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