- Aston Carter (Wallingford, CT)
- Job Title: Accounts Payable & Receivable Specialist Location: Wallingford, CT Job Description: We are seeking a detail-oriented and dedicated Accounts ... in Wallingford, CT. The ideal candidate will be responsible for managing both accounts receivable and payable functions, ensuring accuracy and efficiency in… more
- Aquarion Water Company (Monroe, CT)
- …set up payment arrangements. + Monitor daily and monthly performance metrics for accounts receivable . Develop and review dashboard for collection activities such ... Collections Specialist , Legal and Multi-Family Accounts Monroe,...the finance, billing, and customer service teams to resolve account discrepancies. + Support internal audits and ensure proper… more
- Marrakech, Inc. (Woodbridge, CT)
- …Finance Department's daily operations. This individual will assist the CFO, Controller, and both Accounts Payable and Accounts Receivable teams with a wide ... Administrative Specialist Woodbridge, CT 06525, USA Req #2084 Monday,...and purchase orders. + Assist with tracking and reconciling accounts payable and accounts receivable … more
- Robert Half Finance & Accounting (Cheshire, CT)
- …least 3 years of accounting experience, ideally within the construction industry. Responsibilities: * Accounts payable * Accounts receivable * AIA Billing * ... Description Bookkeeper / Accounting Specialist Direct-Hire / Permanent position Robert Half contact:...role within the Construction industry. * Proficient in handling Accounts Payable (AP) and Accounts Receivable… more
- Robert Half Accountemps (Wilton, CT)
- …Oracle to maintain a comprehensive record of all collection activities. * Manage the accounts receivable process to ensure the prompt and accurate collection of ... that may arise in the collections process. Requirements * Proficiency in Accounts Receivable (AR) management * Demonstrable knowledge of collection processes… more
- Masonicare (Wallingford, CT)
- …research issues and prepare-claims for resubmission. - Monitors unpaid claims via accounts receivable -aging, initiate- timely follow up calls and resubmit- ... Shift / 40hrs/wk **THIS POSITION IS ON-SITE** Under general supervision from Patient Accounts Management, The Billing Specialist performs a variety of complex… more
- WSP USA (Shelton, CT)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
- WSP USA (Shelton, CT)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and...+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget,… more