Job Category: Finance and Accounting

Filters
Filter by Category
Filter by State
Filter by City

Accounts Receivable Clerk | Job ID: Job #2061

Location: Eatontown, New Jersey Date Posted: April 10, 2024 Category: Finance and Accounting

The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients.   Duties/Responsibilities: ·        Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. ·        Creates invoices according to company practices; submits invoices to customers. ·        Maintains and updates customer files, including name or address changes, […]

Staff Accountant | Job ID: Job #1906

Location: Wilmington, Delaware Date Posted: April 2, 2024 Category: Finance and Accounting

Seeking a Staff Accountant to join the Accounting team. Staff Accountant reports to the Accounting Supervisor and Director of Accounting and Finance; applies principles of accounting to analyze financial reports, records, and general ledgers; responsible for reconciling firm bank and general ledger accounts, utilizing appropriate accounting control procedures; assists personnel inside and outside the department […]

Accounts Payable | Job ID: Job #2037

Location: Eatontown, New Jersey Date Posted: March 27, 2024 Category: Finance and Accounting

Accounts Payable Associate We are currently recruiting for a passionate, confident, and organized Accounts Payable Associate to join our amazing team to help our Finance department continue to thrive.  Primary Responsibilities will include but is not limited to: Receive, review, and process vendor invoices to ensure accurate and timely payments to vendors. Maintain effective communication with vendors […]

Controller | Job ID: Job #2036

Location: Princeton, New Jersey Date Posted: March 25, 2024 Category: Finance and Accounting

Manages and maintains Financial Operations/Accounting, Risk, Audits, and Compliance.   Essential Job Functions: Assesses and evaluates financial performance of the organization with regard to long-term operational goals, budgets and forecasts. Assists in the creation of budgets/yearly financial objectives that align with the company’s plan for growth and expansion. Participates in pivotal decisions relating to strategic […]

Property Manager | Job ID: Job #1995

Location: Woodbridge, New Jersey Date Posted: March 7, 2024 Category: Finance and Accounting

General Duties : ·                    Lease apartments at highest effective rent possible while maintaining a high degree of customer satisfaction. Evaluate the qualifications, needs, and preferences of prospective residents, while providing them with the features and benefits of the property.  Have the ability to sell qualities of community over the phone and be able to obtain appointments for […]

Billing and Collections Specialist | Job ID: Job #1945

Location: Newark, New Jersey Date Posted: February 22, 2024 Category: Finance and Accounting

The Billing and Collection Specialist will be responsible for various tasks associated with the Revenue Group. Such tasks include editing proformas, assisting with the various tasks associated with eBilling, following up on Client’s Receivables, and assisting with revenue adjustments.     Essential Functions:   · Process and edit monthly proformas and invoices for assigned Partners […]

Tax Manager | Job ID: Job #1961

Location: Cherry Hill, New Jersey Date Posted: February 22, 2024 Category: Finance and Accounting

Tax Manager: DUTIES AND RESPONSIBILITIES: Serve as the main point of contact and subject matter expert for all tax-related items Lead the effort of insourcing federal and state compliance filings, while coordinating review process with an outside firm Calculate and make quarterly estimated tax payments, as required Responsible for the insourcing of our annual provision […]

Credit Analyst | Job ID: Job #1880

Location: Hatfield, Pennsylvania Date Posted: January 11, 2024 Category: Finance and Accounting

Credit Analyst Collect backup materials (BOL's, invoices) to assist in communications with customer to resolve past due invoices Review A/R Aging report to identify past due invoices requiring action Communicate with external customers to secure payment for past due items Communicate with internal customers to resolve past due invoices and notify sales of account status as […]

GET STARTED ON THE PATH TO BETTER OUTCOMES