Roessel Joy

Key ResponsibilitiesAssist with day-to-day corporate accounting operations including Accounts Payable and Accounts Receivable.Prepare post and maintain journal entries with appropriate supporting documentation.Perform general ledger and balance sheet account reconciliations researchin

Key ResponsibilitiesAssist with day-to-day corporate accounting operations including Accounts Payable and Accounts Receivable.Prepare post and maintain journal entries with appropriate supporting documentation.Perform general ledger and balance sheet account reconciliations researchin

What Youll Do Manage day-to-day customer billing activities including required customer documentation and transaction processing. Manage incoming credit applications and perform credit investigations for new and existing customers. Establish appropriate lines of credit based on custom

What Youll Do Manage day-to-day customer billing activities including required customer documentation and transaction processing. Manage incoming credit applications and perform credit investigations for new and existing customers. Establish appropriate lines of credit based on custom

Responsibilities:Process high-volume weekly payroll for a large hourly and tipped workforce across multiple legal entities and states.Lead coach and oversee the payroll team setting priorities and holding the team accountable.Assess the current payroll department build an improvement

Responsibilities:Process high-volume weekly payroll for a large hourly and tipped workforce across multiple legal entities and states.Lead coach and oversee the payroll team setting priorities and holding the team accountable.Assess the current payroll department build an improvement

Responsibilities:Own month-end close tasks including journal entries accruals and prepaids.Prepare balance sheet reconciliations for bank credit card inventory and fixed asset accounts.Support location-level P&Ls food and labor cost tracking and POS and sales reconciliations.Support t

Responsibilities:Own month-end close tasks including journal entries accruals and prepaids.Prepare balance sheet reconciliations for bank credit card inventory and fixed asset accounts.Support location-level P&Ls food and labor cost tracking and POS and sales reconciliations.Support t

Key ResponsibilitiesAs the sole owner of accounts receivable this person will manage the entire AR cycle end to end including:Billing: Generate and issue customer invoices accurately and on schedule.Collections: Manage the full collections process following up on past-due accounts to

Key ResponsibilitiesAs the sole owner of accounts receivable this person will manage the entire AR cycle end to end including:Billing: Generate and issue customer invoices accurately and on schedule.Collections: Manage the full collections process following up on past-due accounts to

GENERAL SUMMARY:Performs a variety of analytical financial and administrative duties such as accounts payable cash and treasury general accounting and payroll. Incumbent owns full cycle accounts payable process makes deposits for cash receipts assists Accounting month-end close comple

GENERAL SUMMARY:Performs a variety of analytical financial and administrative duties such as accounts payable cash and treasury general accounting and payroll. Incumbent owns full cycle accounts payable process makes deposits for cash receipts assists Accounting month-end close comple

Responsibilities may include but are not limited to:Pulling payroll reports from Spectrum and entering data into the appropriate prevailing wage software (LCPtracker Foundation Knowify etc.) for each projectPreparing reviewing and submitting certified payroll reports for 25 active pre

Responsibilities may include but are not limited to:Pulling payroll reports from Spectrum and entering data into the appropriate prevailing wage software (LCPtracker Foundation Knowify etc.) for each projectPreparing reviewing and submitting certified payroll reports for 25 active pre

ResponsibilitiesAudit the customer master file to identify accounts with missing incomplete or expired credit applications including newly acquired accounts.Build and work a prioritized backlog based on balance credit exposure and account activity.Contact customers by phone and email

ResponsibilitiesAudit the customer master file to identify accounts with missing incomplete or expired credit applications including newly acquired accounts.Build and work a prioritized backlog based on balance credit exposure and account activity.Contact customers by phone and email

Responsibilities may include but are not limited to:Pulling payroll reports from Spectrum and entering data into the appropriate prevailing wage software (LCPtracker Foundation Knowify etc.) for each projectPreparing reviewing and submitting certified payroll reports for 25 active pre

Responsibilities may include but are not limited to:Pulling payroll reports from Spectrum and entering data into the appropriate prevailing wage software (LCPtracker Foundation Knowify etc.) for each projectPreparing reviewing and submitting certified payroll reports for 25 active pre

Manage weekly union payroll for a self-performing union workforce including union reporting certified payrolls and union auditsDevelop and maintain internal processes for payroll-related GL reporting accrued payroll expenses and quarterly tax supportRequired: Miter payroll/HRIS experi

Manage weekly union payroll for a self-performing union workforce including union reporting certified payrolls and union auditsDevelop and maintain internal processes for payroll-related GL reporting accrued payroll expenses and quarterly tax supportRequired: Miter payroll/HRIS experi

Top Keys3-4 Years in Accounts Receivable B2B CollectionsStrong Excel Proficiency Required NetSuite Experience PreferredCustomer Service Mentality and Comfortable in a Face Paced High Volume EnvironmentResponsibilitiesManage your own portfolio of commercial cleaning clientsReview custo

Top Keys3-4 Years in Accounts Receivable B2B CollectionsStrong Excel Proficiency Required NetSuite Experience PreferredCustomer Service Mentality and Comfortable in a Face Paced High Volume EnvironmentResponsibilitiesManage your own portfolio of commercial cleaning clientsReview custo

Top Three Keys:Spectrum software experience (required) including project and contract setups.Bookings and billing for construction contracting or service projects (progress billing change orders).Able to ramp up quickly for a nowDecember assignment; contract admin experience a plus.Ke

Top Three Keys:Spectrum software experience (required) including project and contract setups.Bookings and billing for construction contracting or service projects (progress billing change orders).Able to ramp up quickly for a nowDecember assignment; contract admin experience a plus.Ke

Top Keys5x week on-site in Stoughton2 Years of Collections ExperienceHigh-Volume Collections ExperienceBS Degree Strongly Preferred75 calls a day & Follow Up emailThey continue to have new acquisitions this will require someone to check in on book of clients ask for payment remittance

Top Keys5x week on-site in Stoughton2 Years of Collections ExperienceHigh-Volume Collections ExperienceBS Degree Strongly Preferred75 calls a day & Follow Up emailThey continue to have new acquisitions this will require someone to check in on book of clients ask for payment remittance

Top 3 Keys: Experience: 24 years of general ledger and reconciliation experience. Environment: Prior experience in a nonprofit or visitor-attraction environment (museums theaters etc.) is highly preferred due to the specific revenue streams (admi

Top 3 Keys: Experience: 24 years of general ledger and reconciliation experience. Environment: Prior experience in a nonprofit or visitor-attraction environment (museums theaters etc.) is highly preferred due to the specific revenue streams (admi

Duties and Responsibilities: The lead for all reception duties including greeting guests answering phones handling incoming and outgoing mail receiving organizing the office and conference room for cleanliness present-ability and orderManaging office supplies inventory to ensure it ne

Duties and Responsibilities: The lead for all reception duties including greeting guests answering phones handling incoming and outgoing mail receiving organizing the office and conference room for cleanliness present-ability and orderManaging office supplies inventory to ensure it ne

Job Description of duties and responsibilities:Monitor accounts to identify outstanding debtsReview and take action daily on credit hold accounts with new orders to be released.Identify outstanding account receivables.Investigate historical data for payments and outstanding invoices.T

Job Description of duties and responsibilities:Monitor accounts to identify outstanding debtsReview and take action daily on credit hold accounts with new orders to be released.Identify outstanding account receivables.Investigate historical data for payments and outstanding invoices.T

Job Description:Data EntryAP/ARBudgetingCost Analysis Top Three Keys: Degree preferredPivot tables and v look up abilitiesPrior experience analyzing costs and doing basic budgeting

Job Description:Data EntryAP/ARBudgetingCost Analysis Top Three Keys: Degree preferredPivot tables and v look up abilitiesPrior experience analyzing costs and doing basic budgeting

Responsibilities and Deliverables:Inventory Accounting & Financial Reporting Prioritize the timely return of rejected parts to suppliers (RTS) and issue debit memos to prevent inventory write-offs. Maintain accurate inventory costs and valuations in the ERP sys

Responsibilities and Deliverables:Inventory Accounting & Financial Reporting Prioritize the timely return of rejected parts to suppliers (RTS) and issue debit memos to prevent inventory write-offs. Maintain accurate inventory costs and valuations in the ERP sys

We are seeking an experienced and driven Sales Rep join our team and play a key role in expanding our client partnerships and driving revenue growth.This is an opportunity for a proven sales professional who thrives in a fast-paced environment and is motivated by building relationship

We are seeking an experienced and driven Sales Rep join our team and play a key role in expanding our client partnerships and driving revenue growth.This is an opportunity for a proven sales professional who thrives in a fast-paced environment and is motivated by building relationship

We are seeking a detail-oriented and reliable Payroll Administrator to join our team and support payroll operations for approximately 1000 U.S. employees. The ideal candidate will have hands-on experience with ADP Workforce Now strong knowledge of payroll compliance and a commitment t

We are seeking a detail-oriented and reliable Payroll Administrator to join our team and support payroll operations for approximately 1000 U.S. employees. The ideal candidate will have hands-on experience with ADP Workforce Now strong knowledge of payroll compliance and a commitment t