- Christ Church (Rockaway, NJ)
- …a fast-paced environment Flexible and coachable QUALIFICATIONS: At least 3 years of data entry experience Some exposure to account receivables a plus Associate ... The role of the Data Entry Operator is to update and maintain the Church's donor database system and help manage our receivables. This function is critical to… more
- Robert Half Accountemps (Tuxedo Park, NY)
- …financial transactions are accurately recorded and reconciled. Responsibilities * Accurately record accounts payable and receivable transactions * Conduct ... * Proficiency in Account Reconciliation * Experience with Accounts Payable (AP) * Familiarity with Accounts Receivable (AR) * Ability to perform Bank… more
- Robert Half Finance & Accounting (Secaucus, NJ)
- …precise records of customer credits. * Overseeing a team of specialists in Accounts Payable , Accounts Receivable , Billing, and Credit/Collections. ... and ADP - Financial Services. * Implementing knowledge of Account Coding, Concur, and Data Processing in...in daily tasks. * Handling various accounting functions, including Accounts Payable (AP) and Accrual Accounting. *… more
- Robert Half Finance & Accounting (Secaucus, NJ)
- …requested. Requirements * Proven experience in Account Reconciliation * Expertise in managing Accounts Payable (AP) and Accounts Receivable (AR) * ... as the primary point of contact for clients regarding account setup status * Analyze data to...Manage financial administration tasks, including the authentication of bank accounts * Maintain up-to-date databases and ensure good record-keeping… more
- Atlantic Health System (Morristown, NJ)
- …Prepares and provides reports including corporate sales, benchmarking, productivity, payroll, accounts receivable , accounts payable , statistical ... efficiency and workflow. + Generates and submits all financial, statistical benchmarking, productivity, accounts payable , accounts billable and payroll in a… more
- WSP USA (Newark, NJ)
- …subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... and maintaining project budgets, and ensuring that all project data is current for medium-sized and/or moderate-level complexity projects....up on any delinquent accounts receivable and/or unbilled costs. + Respond… more
- WSP USA (Newark, NJ)
- …for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... and maintaining project budgets, and ensuring that all project data is current. Generates accurate and concise documentation regarding...up on any delinquent accounts receivable and/or unbilled costs. + Respond… more
- ManpowerGroup (Bernards, NJ)
- …redundant tasks and design process flows. + Analyze financial data from Accounts Receivable , Accounts Payable , Revenue Accounting, and Corporate ... Accounting. + Reconcile large data sets using Excel, Excel Power Query, and Microsoft Access. **What's Needed?** + Bachelor's Degree in Accounting, Finance, or… more
- Boll & Branch (Summit, NJ)
- …ensuring the accuracy and integrity of financial records in our accounting systems + Accounts Payable and Receivable Support: Assist with invoices and ... maintaining records of transactions + Reconciliation Tasks: Help reconcile financial records, identifying and resolving discrepancies + Learn about the overall mission of the company and its products and understand the brand, customer, and department goals +… more