Individual reports to the VP of Accounting and is responsible for the processing of accounting activities as assigned. RESPONSIBILITIES: Processing Banking ACH and wire activity. Ensuring banking activity is timely accounted for by department. Accounts Receivable cash applications. Processing monthly journal entries as assigned. Reconciling key balance sheet accounts as assigned. Be the backup for Credit Card Administration activity. Perform special proj
Individual reports to the VP of Accounting and is responsible for the processing of accounting activities as assigned. RESPONSIBILITIES: Processing Banking ACH and wire activity. Ensuring banking activity is timely accounted for by department. Accounts Receivable cash applications. Processing monthly journal entries as assigned. Reconciling key balance sheet accounts as assigned. Be the backup for Credit Card Administration activity. Perform special proj
job summary: The ideal candidate will have proven industry experience as an Controller, preferably in a senior role with annual revenues in excess of $100 million. As head of the accounting department, the controller will manage and supervise all aspects of accounting from payroll to tax compliance. Manage all aspects of accounting; billing, financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeti
job summary: The ideal candidate will have proven industry experience as an Controller, preferably in a senior role with annual revenues in excess of $100 million. As head of the accounting department, the controller will manage and supervise all aspects of accounting from payroll to tax compliance. Manage all aspects of accounting; billing, financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeti
This position is responsible for processing and verifying applications for credit and solicits payment on overdue accounts. Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions from lock box and local deposits. Maintains records by microfilming invoices, debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales, tr
This position is responsible for processing and verifying applications for credit and solicits payment on overdue accounts. Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions from lock box and local deposits. Maintains records by microfilming invoices, debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales, tr
let similar jobs come to you
We will keep you updated when we have similar job postings.
Thank you for subscribing to your personalised job alerts.
It looks like you want to switch your language. This will reset your filters on your current job search.