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Our MetroWest client is currently looking for a Full Cycle Accounts Payable candidate with SAP experience. This is a temporary position for about 1 month.
Desired Skill Set:
Full cycle accounts payable experience
SAP experience is essential
3 years of experience Please send Resume to (see below) today!
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Kforce Professional Staffing,
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This position will be responsible for managing the accounts payable process by overseeing the completion of all work within accounts payable. The Manager will direct invoice processing and verification, expense coding, tracking credit card accounts, and drafting payment checks. Qualified applicants can email resumes directly to (see below)
The qualified applicant must have a degree in Accounting or Finance as well as at least two years of recent SAP experience. SAP and A/P Supervisory experience is required.
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Kforce Professional Staffing,
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Responsibilities for this position include:
Process Accounts Payable
Receive and review invoices from vendors, match documents, codes and batches, and process checks to send to vendors
Qualified applicants can email resumes directly to (see below)
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Kforce Professional Staffing,
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Our client is seeking a heavy hitter in the collections field. The candidate will need to perform a heavy volume of both inbound and outbound calls with the intent to reconcile accounts to a current status. Collection of accounts must be conducted within the established credit/collection guidelines, policies, and procedures.
The selected candidate will need to:
Manage assigned account portfolios to reduce outstanding delinquent receivables through customer contact and account reconciliation
Work within the time period on disputed accounts (disputed accounts are auctioned each month and fully resolved within 180 days to include proper notation of account and consistent verbal and e-mail contacts with the warehouse if necessary Send resumes to (see below) today!
BILINGUAL (ENGL...
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Kforce Professional Staffing,
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Job Description:
A well established company in Birmingham is seeking an experienced Accounts Payable Clerk. This person will handle a high volume of invoices, cutting checks, keying and matching invoices, and reconciliation. Proficiency in MS Excel and 10,000 ksph data entry required. Pay is $12/hr.
Preferred Skills:
2+ years experience in Accounts Payable
Proficiency in Microsoft Excel and all Office programs
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Our Cincinnati client is looking for a temp-to-hire Collections Specialist. This person will be making calls on past due accounts, documenting the status of aged accounts, preparing reports of the status of accounts for management to include researching and solving the problem when the customer claims discrepancies on invoices. This Specialist must be comfortable making B2B collections calls.
This person will also assist with billing. This specialist must also have great communication skills, be very detail oriented, diligent, and work well with others. MS Excel and Word experience is essential. Qualified candidates send resumes to Kasey Dorman (see below) today!
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Kforce Professional Staffing,
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manage,resolve and clear supplier invoice problems.familiar with SAP and can communicate to suppliers. Must have experience with Excel
Payable/Receivables encompasses the maintenance of accounts and records, computation of interest and discounts and preparation of statements and vouchers. It also includes the coding of expenses and recording of receipts,developing related policies and procedures, and conducting financial analysis and investigations.Investigate, analyze and prepare financial and business information representing limited phases of financial operations in support of various functional groups. Assist in the compilation and preparation of reports, graphs and forecasts, and the analysis of trends affecting various financial activities. Provide financial information and analy...
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TCA Consulting Group Inc.
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We are currently looking for a strong, high volume collections candidate for our MetroWest client.
If you have 5-8 years of collections and accounts receivable experience including business to business collections, notifying vendors of delinquent status, collecting accounts by assessing situations and developing solutions to obtain payment, maintaining and monitoring account payments, and documentation of all collections; please send your resume to (see below) today!
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Kforce Professional Staffing,
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Job Description:
We are assisting a reputable company with their search for an experienced Bookkeeper. Peachtree experience is required and restaurant industry experience is a plus! Duties include accounts payable, accounts receivable, monthly financial statements, payroll. Salary is $35-40K.
Preferred Skills:
3+ years experience Bookkeeping
Peachtree experience
Restaurant experience preferred
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Alliance Financial Solutions is the premier staffing service for Accounting professionals and one of the fastest growing companies in Northeast Ohio. Job Title: Accounting AssistantTemporary Duration: Temp-possible temp to hireHours: 8:5Dress Attire: Business CasualThe following job duties required for this opportunity are: Chosen candidate will be responsible for the following duties:- Accounts Payable- Accounts Receibvable- Collections- B to B- Debits and Credits- In addition, the individual must possess excellent data entry skills, strong mathematical skills, good organizational skills, good verbal and written communication skills, superior computer skills and the ability to multi-task in a fast paced environment. ORACLE EXPERIENCE IS A MUST...Experience./ Education: Candidate must have...
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Alliance Financial Solutions
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Job Description:
One of our clients is seeking a strong Bookkeeper/Accountant to join their firm. Our client is seeking a candidate with strong individual tax experience, corporate tax experience, bookkeeping experience to include Accounts Payable, Accounts Receivable, Billing of clients, preparation of firm financial statements & maintaining general ledger. Responsible for monthly and weekly time, expense, billing and receivable reports Preparation of annual, quarterly and monthly payroll reports. Responsible for all outgoing faxes, memos, letters and reports. QuickBooks experience to include time and billing and payroll.
Preferred Skills:
Must have QuickBooks experience to include time and billing and payroll
Accounting office management experience a plus
Enrolled Agent cert...
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The position will be responsible for overseeing a staff, working with multi-state payroll, opening and closing tax accounts within various states, working with the Tax and Human Resources Departments, and processing various benefit information. Crystal Reporting would be a plus in addition to mergers and acquisition experience. Qualified applicants can email resumes directly to (see below) today!
The qualified applicant must have a CPP and corporate payroll experience working for a publicly traded company or a large privately held company. A minimum 7 years of experience is required. Multi state payroll experience is also required.
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Kforce Professional Staffing,
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Our client in Herndon,VA is seeking a Payroll Manager to manage the daily operations of an in-house payroll department. Manage semi-monthly payrolls for 1000+ employees and all supplemental runs.
The position will is responsible for:
Timely and accurate preparation of all payroll operations and working closely with the Human Resources department to ensure that payroll actions are in conformance with employment and benefits practices and accounting procedures
Interfacing routinely with Human Resources on employee benefits issues (deductions, retirement payments, COBRA, etc.) to ensure timely and accurate processing
Managing all payroll general ledger accounts, to include account reconciliations and monthly accruals
Overseeing federal and state payroll tax reporting for 46 state...
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Kforce Professional Staffing,
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Our client in Dedham is currently seeking a contractor to help cover a maternity leave. This candidate will be responsible for processing the invoices and purchase orders in Oracle as well as some light administrative work. All qualified candidates are encouraged to apply directly or to send resumes directly to (see below)
Must have processed invoices and purchase orders before. Must be well versed in Oracle.
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Kforce Professional Staffing,
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Our client located in Grand Rapids is searching for a Credit Analyst to join their team. Job duties include:
Minimize the investment in receivables by ensuring all accounts are collected within the agreed upon terms, protecting the organization against unwarranted losses
Perform risk analysis, assigning credit accordingly
Contact and/or meet with customers to resolve account issues, including delinquency
Reviews and manages the list of "hold" customers who are beyond terms or credit lines
Update account records and prepare financial review of credit lines
Requirements:
Minimum of 2-4 years credit and collection experience
Bachelor's degree in accounting/finance or business is preferred but not required
Strong analytical and Excel spreadsheet skills also required Pay...
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Kforce Professional Staffing,
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PLEASE DO NOT RESPOND TO THIS POSTING UNLESS YOU MEET CITIZENSHIP + SECURITY REQUIREMENTS. + ACTIVE TOP SECRET GOVERNMENT SECURITY CLEARANCE + SCI ACCESS WITH CI POLYGRAPH REQUIRED.
Roles and Responsibilities:
Management activities shall include cost and schedule control, technical guidance, continuity of critical skills, assignment of appropriate skill mix across the entire team and review of skill mix for tasks performed, review and quality control of tasks results and presentation of these results to appropriate personnel. Provide technical support to ensure client is aware of changing audit requirements and updates to financial policies and procedures that may impact financial management processes and procedures. Review and monitor compliance with Financial Accounting Standards A...
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Supervisor of Payroll
Posted-1-22-10
Summary
?Supervises and coordinates the preparation and distribution of the organization?s hourly and salaried payrolls for multiple store locations.
?Coordinates the maintenance of individual payroll records and computation of pay.
?Compiles payroll statistics and maintains payroll control records.
?Interprets company policies and government regulations affecting payroll procedures to ensure compliance.
?Prepares and creates ad hoc and standard reports and reconciles certain payroll general ledger accounts.
Scope:
Ensures the bi-weekly store payroll is processed, audited and corrected before distributing checks to approximately 21,000 team members. Oversee and assist in payroll tax related matters. Supervise the input of approximately ...
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