Ref ID: 00710- 311 Classification: Auditor - Public Compensation: $80,000.00 to $125,000.00 per year An exciting opportunity to join 1 of Robert Halfs growing and well-established national CPA firms in New Haven. This job requires a high-energy, experienced professional with strong people skills, expertise to operate independently and with a team, along with a strong desire to be willing to tak...
Mental health clinic in the New Haven area is looking for a full time Accountant. This individual will be responsible for providing various accounting functions and support to the Accounting Manager, Finance Director and Chief Financial Officer. Responsibilities: Reconciling bank statements Payroll Involved in all accounting functions Skills: Background with financial applications e.g., Ms exce...
Responsibilities: * Responsible for processing client service invoicing and related collections. * Manage outstanding receivables by initiating and handling related telephone calls. * Identify and apply credits and received payments according to proper policy and procedure. * Gain a complete understanding of accounts receivable and related systems to be able to process, perform research and per...
JOB SUMMARY Looking for Accounts Receivable Professionals with a min of 3 yrs of Medical Billing and AR Collections background to join the finance team. This person will be a full time, goal oriented, revenue driven, highly accurate and motivated person. Primary duties include, but are not limited to: consistently follow up on unpaid claims utilizing monthly aging reports, follow up on appeals ...
Requirements: Experience in medical billing and reimbursement Able to work in an extremely high volume call center It is imperative that all candidates have a professional, articulate, customer service friendly approach and communication style Maintain conversation control to ensure calls are both handled thoroughly and efficiently while still controlling the length of call Diffuse those irate ...
Responsibilities: Responsible for processing client service billing. Manage outstanding bills and handle related telephone calls. Identify and apply credits and received payments according to proper policy and procedure. Gain a complete understanding of the billing system to be able to process, perform research and perform follow-up tasks as needed. Must be able to work with Case Managers for t...
Part time Bookkeeper Requirements include: Over two years of Bookkeeping experience, Accounts Receivables, Accounts Payable, Payroll, Balancing banking, Invoicing and filing Quickbooks Pro eighteen experience preferred Must have experience using QuickBooks Detail oriented Expertise to work unaided Great communication expertise Commercial / Industrial Services is a plus
Job responsibilities: * Support with month-end closings, budgeting, forecasting and costing activities * Accounts payable and/or general accounting * ERP knowledge preferred * Strong highly motivated team member who can be cross trained * Proficient in Microsoft office and Strong Ms excel skills required * Superior verbal and written skills * Extreme attention to info * Expertise to work autono...
Requirements: Must have cost accounting background. Must have AP background. Must have advanced Microsoft excel skills, with background doing V look ups
Responsibilities . Process AP invoices daily and reconciling when necessary Troubleshoot work orders with regards to pricing and receiving discrepancies. Reconcile vendor statements, maintain the vendor applications, and research issues. Critical skills: Min 3 yrs of AP background. Advanced Ms excel skills.
Immediate need for a Full Charge Bookkeeper for a busy HVAC Company. Must be proficient in Quickbooks and/or Peachtree, able to work effectively in two systems (sales & accounting), Accounts Payable, and Cash receipts. Must be a self starter, Multitasker and team member. Competitive pay and immediate start.
Requirements: -Must be a a strong Finance or Accounting Manager, ideally from the manufacturing industry -Prior background processing accounts receivable and payable invoices -Manage tax payments and budgeting P&L statements -The ideal candidate will have HR background in benefits as well -Proficiency in Microsoft office suite and Microsoft excel -Positive team lead with great people skills and...
Duties: - A/R, A/P, Payroll - Reconciliation of accounts - Sales & Use Tax-Journal - Construction experience - AIA Billing - Job cost Reporting Required requirements: two or more years of Full Charge Bookkeeper role
Lead Auditor, Finance & Operations $90,000 - $110,000 Our client is an International Manufacturing company in Bristol is expanding and they are seeking a Lead F&O Auditor. This job requires a CPA, 5+ Audit background, public accounting, and about 50% travel. Responsibilities are focused on auditing, internal controls, risk assessments, documentation and recommendations. You must have effective ...
Position details A challenging career opportunity exists for someone to join the Corporate Finance team. As senior financial analyst, you will support the corporate finance team as well as SBU operations. This role can provide an understanding of our business and help with future career growth. This opportunity will provide: Visibility to senior management as the corporate finance team has sign...
This is a part time position consisting of 15-20 hours per week. The Accounting Clerk is responsible for all clerical needs of the Accounting Department to support the AP/AR Supervisor and Accounting Assistant. Accounting transactions need to be recorded accurately and in a timely manner to insure deadlines are met for financial reporting. This position reports directly the AP/AR Supervisor. Qu...
Hours : 8-5, 1 hour lunch. (9-4 possible as part-time position) Duties Monitor Parts Communications Do "triage" on the incoming email/voice/fax Eliminate un-related email Convert Faxes to an Email Thread with appropriate subject line Convert Voice Mail to Email Thread with appropriate subject line Determine if the email is a new inquiry If new, acknowledge it arrival back to the customer If inf...
Family-owned moving company in search of a Full-time Billing Specialist -Hours are Monday thru Friday, 8:30am to 5:00pm. Work with our Accounting Team who handle all aspects of billing and collections for local and long distance moving services. We are seeking applicants with a strong experience in billing/accounts receivables as well as someone who has the expertise to read and interpret corpo...
Description Senior Auditor $70-$90K JOB DESCRIPTION Perform complex risk-based audit assignments, which include reviewing, planning, and evaluating audit procedures performed. Make recommendations to reduce risk and/or improve operations while ensuring that audit work is performed in compliance with audit procedures and properly documented and supported. RESPONSIBILITIES * Complete complex audi...
Performs in-charge type responsibilities for Details Technology (IT) audits of various functions and business units to identify significant IT risks, assesses the adequacy and effectiveness of IT controls in place to address such risks, and to verify compliance with applicable external regulations as well as internal policies, standards, and procedures. Assignments include but are not limited t...