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Make home yours! Check out the opportunities at HomeGoods, where we strive to provide opportunities for growth, recognition and work-life balance. HomeGoods is where savvy shoppers of every style discover an ever-changing selection of exciting top brands and home fashions from around the world, at prices generally 20%-60% below department and specialty store regular prices, on comparable mercha...
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Position summary Attention To Detail: Account payable specialists pay attention to every detail. Technical skills: Much of the job will be inputting spreadsheets, tax documents, and reports. Good technical skills will be necessary. Math Skills: You will need to be comfortable with basic math skills. Issue solving abilities: Accounts payable specialists look at complex numbers and trying to find...
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We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike a balance between maintaining trustful relationships and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have good communication and negotiation skills, as well as an expertise to operate independently. Respo...
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About the Company Nuveen is the investment management arm of TIAA. It is 1 of the largest global asset managers with specialist knowledge across a wide array of asset classes, including fixed income, equities and alternatives. Nuveen is driven not only by the independent investment processes across the firm, but also the insights, risk management, analytics and other tools and resources a truly...
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job details: Our New Haven County client is seeking a longterm temporary Accounts Payable Specialist to become part of their team. The Accounts Payable Specialist will be resolve A/P issues, processing checks, and match and batch code. Responsibilities: Processing 150 invoices per day. Matching, batching and coding. Coding all invoices with the correct vendor codes. Data entry. Great Plains is ...
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The Associate Accountant/Accounts Payable Representative has responsibilities associated with the preparation of financial data for client companies. The Accountant participates in a variety of tasks associated with the day-to-day operations of client's accounting function; monthly, quarterly and annual financial closing process; and, preparation of the monthly, quarterly and annual financial s...
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Supports Director in maintaining accurate and timely financial statements for the Hospital and its related entities. Assists with routine operations and projects of the general accounting area. Responsibilites: Manage accountants for the Health System, working collaboratively to resolve any issues with accuracy or timing to ensure financial statements are correct and timely Manage Accounts Paya...
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Applicants who are qualified for SVP Commercial Lending position should have: 10+ years in commercial lending experience in Saratoga or neighboring counties. An understanding and some experience with all types of commercial loans: CRE, C&I, SBA, etc. A sufficient understanding of consumer loans, credit cards, and lines of credit. An intimate understanding of the Harford, Middlesex, or New Haven...
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Seeking a customer service oriented individual with business acumen to work in the credit and collections department. You will report to the credit manager. Call center experience a plus but not required. Full-time 8-5PM M-F Experience in finance Customer service skills a must A/R Responsibilities: Make outbound collection calls and/or send faxes, letters and/or emails in support of collection ...
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Position summary We are looking for a person that has previous automotive background. They should be highly motivates, and background with payable's and receivables from the industry. We offer vacation pay, 401k, and a great workplace environment. Position type: Full time Required education: High-school or equivalent Necessary background: Accounts Payable: 1yr Required license or certification:...
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Position duties: Assisting with the completion of audit engagements. Learning a good knowledge of the Client's business and related needs. Preparing financial statements, and management letters in accordance with professional and Firm standards. The successful Auditor applicant will demonstrate: Competency in computer skills. Excellent time management expertise. Accuracy as well as work quality...
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We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike a balance between maintaining trustful relationships and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have outstanding communication and negotiation skills, as well as an expertise to work unaided. Respons...
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Position overview Our company is looking for an experienced Bookkeeper to assist in managing our day-to-day accounting and finance requirements. Confidentiality, excellent management skills, and accuracy are important requirements for this position, as well as good customer relations and the expertise to communicate clearly. The perfect candidate for this position is a skilled multi-tasker, is ...
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Job overview Senior Tax Accountant Job assignments: Files federal , state, and local tax documents by preparing property tax returns, state pages, and federal, state, and municipal returns, extensions, and quarterly payments. Prepares tax provision schedules by reviewing, preparing, and consolidating provision schedules. Recommends tax strategies by researching federal, state, and local taxatio...
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Position summary Certified Public Accountant Responsible for preparing and analyzing financial reports for individuals and companies. Audit financial reports for compliance and review company's financial status to ensure there are no discrepancies. Main responsibilities Maintain and audit company financial records. Oversee budget and financial management. Perform duties related to bookkeeping, ...
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Job summary Principal Accountabilities: Forecast cash flow positions, related borrowing needs, and funds available for investment Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements Use hedging to mitigate financial risks related to the interest rates on the company's borrowings, as well as on its foreign exchange positions Maintain banking...
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Strong Clerical administrative Assistant Background with Quickbooks 7am to 5pm m-f with some Saturday hours required. Full-time Immediate Start Hartford County $18.00 an hour
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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...
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Requirements: -Must have three years of prior background processing payroll -Must have a Bachelors degree -Must be proficient in Ms excel -Must be able to meet dealines -Certified Payroll professionals preferred -Manage VOE's in a timely manner -Administrative support -Background with Ceridian software highly preferred
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The Staff Accountant will play a vital role in accounting department. This position will work in a high energy, team driven environment in a growing company. This position will have a strong focus on: Responsibilities Prepare and post monthly, quarterly and yearly accruals Review GL accounts and prepare journal entries Perform thoughtful budget variance analysis Perform monthly account reconcil...
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