• Accounts Payable Specialist

    Robert Half Accountemps (Milford, CT)
    Description We are offering a short term contract employment opportunity for an Accounts Payable Specialist in Milford, Connecticut. As part of our team, you ... will be instrumental in handling vendor bills, managing discrepancies, and streamlining our accounts payable processes. This role is vital in our organization,… more
    Robert Half Accountemps (12/09/24)
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  • Accounting Specialist - Construction Co.

    Robert Half Finance & Accounting (East Hartford, CT)
    …+ AR/Collections + AIA Billing + Certified Payroll Qualifications: + 3+ years of accounts payable experience (any additional accounting experience is a plus!) + ... Description Accounting Specialist - Construction company Direct-Hire/Permanent position Robert Half...Charge Bookkeeper * Proficient knowledge and experience in managing Accounts Payable (AP) * Experience in the… more
    Robert Half Finance & Accounting (12/24/24)
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  • Telecommunications Network Provisioning…

    NTT America Solutions, Inc. (Hartford, CT)
    …(PMP) are advantageous. + High level of experience providing telecommunications accounts payable services, or carrier telecommunications client service including ... and thrive. **Your day at NTT DATA** The role of Telecommunications Specialist has the core responsibility of acquiring and processing orders for telecommunications… more
    NTT America Solutions, Inc. (12/03/24)
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  • Payment Processing Specialist

    Fortive Corporation (Plainville, CT)
    …receiving payments, managing CA credit holds, working directly with collectors and accounts payable associates, processing payments in customer and vendor ... **Position Title:** Payment Processing Specialist **Position Report to:** AR/AP Manager **Travel Frequency...in vendor portals + Credit memo generation + AR account adjustments + Running daily/weekly/monthly finance reports + AR… more
    Fortive Corporation (12/28/24)
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  • Consultant - Project Accounting

    WSP USA (Shelton, CT)
    …subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... be considered. Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
    WSP USA (01/01/25)
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  • US Controller

    Legrand NA (West Hartford, CT)
    …company treasury resources as needed. + Manage the shared services function ( accounts payable and receivable) including credit management, cash application, ... including review/approval of journal entries, provision calculations, payroll recording, account reconciliations, trend review analysis, management of allocations, etc.… more
    Legrand NA (10/30/24)
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