02/10 | Our client is looking for an AP or AR person who is familiar with working various software packages. AP person would be responsible for validating invoice working with Agents to resolve missing documentation; AR person would either bill client based on service delivery requirements or follow-up with clients on open aged items. Job Experience: Performs a variety of routine and some non-routine cler | | Fort Worth, TX, ... | | map | | salary | action |
02/10 | AP Clerk A rapidly growing company in Sacramento needs to expand their team with a talented AP Clerk! They are in the process of converting software systems and need some help on their AP team. Come join this amazing team as their next AP Clerk The responsibilities of this candidate will include, but not be limited to: - Input and code all invoices for payment - Process weekly check runs and doubl | | Sacramento, CA, ... | | map | | salary | action |
02/10 | Deposition company in downtown, Atlanta is NOW looking for a full cycle Accounts Payable Specialist with Great Plains. Applicant MUST have at least 2 years of recent Great Plains experience to be considered. Applicant should have 4-5 years of full cycle AP experience in a high volume environment and heavy research skills. Excellent communication with both external and internal customers is require | | Atlanta, GA, 303... | | map | | salary | action |
02/10 | My Client in Salt Lake City is looking for an Accounting Clerk to begin immediately. This person will be supplementing the Accounting Department in several different areas. Responsibilities: • Accounts Payable • Accounts Receivable • Month End Closing • Projects and Budgeting • G/L Reconciliations Qualifications: • At least 2 years of related work experience • Candidates with an Associates Degree o | | Salt Lake City, ... | | map | | salary | action |
02/10 | Great opportunity in AR to join a growing and stable company. This position requires taking incoming and making outbound collection calls, in addition to working accounts receiveable from a regional perspective. The right candidate for this position must be a team player, dependable and willing to take direction when needed. This opportunity is a contract to hire and the hours are 8am-5pm. This po | | Raleigh, NC, 276... | | map | | salary | action |
02/10 | SUPERVISOR, ACCOUNTS RECEIVABLE ACCOUNTING This well-established international organization is starting their search for an Accounts Receivable Professional ready for a first-level supervisory/management role. Please email a cover letter and your resume for consideration. • Manage all aspects of accounts receivable • Responsible for assuring accurate cash posting, timely invoicing, monitoring Agin | | Boston, MA, 0210... | | map | | | action |
02/10 | Ajilon Finance is the fastest-growing staffing service in the world specializing in the temporary and permanent placement of premier accounting, finance and bookkeeping professionals. Everyday, we place these pre-screened, highly-qualified men and women in both temporary and direct hire roles with companies throughout the United States. One of our oldest healthcare clients on the eastside of India | | Indianapolis, IN... | | map | | salary | action |
02/10 | Outstanding hire to retire position available with a client that is on the fast track! Responsible for Credit/Accounts Receivable; Cash Management (daily reporting and monthly bank reconciliations); Billing Department. ESSENTIAL DUTIES AND RESPONSIBILITIES: 1.Daily, weekly, monthly reporting of AR status; monitor accounts for credit hold 2.Process and approve/deny credit applications 3.Daily repor | | Pittsburgh, PA, ... | | map | | salary | action |
02/10 | Are you looking for unparalled growth? Well, sky's the limit with one of our growing clients that is within the service industry! They are looking for unemployed, motivated, proven successful candidates to on-board for a temporary to hire opportunity as an AP Team Lead. Essential Functions: 1.Maintains accounts by matching invoices to receivers, reconciling price discrepancies, entering data into c | | West Mifflin, PA... | | map | | salary | action |
02/10 | Immediate temporary collector position available in downtown San Francisco. Only candidates with MORTGAGE COLLECTIONS experience will be considered. Job Experience: Qualified candidates will have done collections on mortgages in the last 1-2 years. Must have at least 1 year collections experience in the mortgage, real estate industry within a financial institution. Must have excellent communicatio | | San Francisco, C... | | map | | salary | action |
02/10 | Immediate Temp to Hire opportunity with a well established company in Edison area! This position requires a minimum of three years combined experience in both accounts payable and accounts receivable functions as well as strong Excel skills. Must have the ability to produce work accurately in a smaller accounting department with minimal supervision. Business casual environment - casual and friendl | | Edison, NJ, 0883... | | map | | salary | action |
02/10 | DUTIES and RESPONSIBILITIES: Leads a large Accounts Payable team of associates to world class performance through motivation, education and training of associates and through automation of processes. Manages the Accounts Payable Department through effective development of the supervisory staff to ensure optimal efficiency. Liaises with the Product and Purchasing teams to implement process improvem | | Melville, NY, 11... | | map | | salary | action |
02/10 | This is a new position, as a result of recent acquisition with a growing government contractor in Northern Virginia. This is a high impact type position with all the ear marks of professional growth for the right person. Supervising one person, you will assist with a data conversion from Deltek Costpoint to SAP and to be responsible for the end to end set up and billing of project costs, create an | | Falls Church, VA... | | map | | salary | action |
02/10 | Large public company in Downtown seeking temporary Accounts Payable specialist for 3 months. Candidate must ensure that excellent customer service is provided to internal and external customers throughout all aspects of invoice and payment processing in compliance with company and Sarbanes-Oaxley policies. Job Experience: • Two year of experience in the accounts payable area. • Undergraduate studi | | Miami, FL, 33178 | | map | | salary | action |
02/10 | Our client is expanding and looking to on-board a Medical Biller ASAP on a contract to hire basis. Candidates must be unemployed ready to go to work asap. Must have third party billing and collections experience in last position. A minimum of 2 years in last position as a Medical biller. Associates degree/medical billing certificate preferred, but not required IF YOU HAVE EXPERIENCE A LAYOFF OR DO | | Pittsburgh, PA, ... | | map | | salary | action |
02/10 | Our client is seeking an experience Accounts Payable Specialist for an indefinite contract position. We are looking for candidates with 3 to 5 years of experience in AP, Cash receipts, and government grants (non-profit). MIP Software is highly desirable. Up to $14/h | | North Palm Beach... | | map | | | action |
02/10 | Ajilon is currently looking for Rock Star Commercial Collectors. If the following applies to you, we want to know who you are! * Do you wake up in the morning excited to talk on the phone and build relationships with clients? * Does the thought of saving the day by getting your company paid on time make you feel good? * Can your former employer tell us that you reduced their DSO by a significant a | | Phoenix, AZ, 850... | | map | | salary | action |
02/10 | Our client in the Charlotte area is looking to hire an Accounts Payable Clerk on a contract-to-hire basis. Job Requirements: -A minimum of 2-5 years of full-cycle Accounts Payable experience -Experience with MAS90 or MAS200 software is required -Bachelors Degree is required -Positive, upbeat personality and a willingness to help out are strongly preferred Qualified applicants only, please | | Charlotte, NC, 2... | | map | | | action |
02/10 | Ajilon Finance is currently recruiting for an experienced Accounts Receivable/Cash Application clerk for a temp-to-hire opportunity. The qualified candidate will have previous high-volume Accounts Receivable experience and strong Excel skills. Great career opportunity. Degree preferred | | Richmond, VA, 23... | | map | | | action |
02/10 | This financial boutique is looking for an Accounts Payable Specialist who will be responsible for full cycle responsibilities, i.e. matching, batching, coding and reviewing a reporting package - aging report, un-invoiced receipts report etc. Closing on a weekly and at-month end the AP module - this includes balancing schedules. You will be responsible for accounts payable, chargebacks, vendor and f | | New York, NY, 10... | | map | | salary | action |
02/10 | Accounts Payable Manager • Newly created position with this growing company • Manage small, growing team of A/P Accountants • Ensure accurate and timely processing of Accounts payable invoices • Manage check runs • Handle sales tax issues • Assess, recommend and implement improvements to processes and procedures • Implement and manage corporate credit cards and P-card program Requirements • Must h | | Braintree, MA, 0... | | map | | | action |
02/10 | Ajilon Finance is working with a client to fill an AR Manager role. This position will be responsible for supervising the accounts receivable, credit and adjustments area. They will also be responsible for: -Supervising and training employees -Review entires to the gl to assure accuracy -Prepare journal entries and reconcile accounts receivable, sales, and cost of sales -Assist with special projec | | Dallas, TX, 7520... | | map | | salary | action |
02/10 | Do you have a solid accounts payable resume? Have you done full cycle accounts payable for a large corporate company, then this opportunity can be for you!!! Matching, batching, coding, invoicing and check runs.. We have an amazing opportunity for someone with a great personality and drive to succeed | | New York, NY, 10... | | map | | salary | action |
02/10 | Excellent opportunity to work in a fun dynamic accounting department. Large, stable company in the heart of the financial district looking for a temporary to perm Accounts Payable Specialist. High volume, full cycle Accounts Payable open. This individual will be matching, coding, batching, and working with accruals. Job Experience: The ideal candidate will have at least 5 years full cycle Accounts | | San Francisco, C... | | map | | salary | action |
02/10 | Ajilon Professional Staffing is looking for a strong cash applications specialist for our valued client. This position involves heavy cash applications and invoicing. The ideal candidate will have experience working with a large organization in a fast paced, demanding environment. Team oriented with a strong work ethic. This position offers horizontal growth, but not immediate vertical growth. MUS | | Fort Lauderdale,... | | map | | salary | action |