Our team can’t wait to introduce you to this Senior Accounts Receivable Associate with excellent work history and longevity. Their background includes extensive AR/Collections experience (30+ years!). They’re also savvy with aging reports, bank account and credit card reconciliations, GL posting, journal entries, audit preparation, month-end close processes, and payroll auditing. Their strong computer skills Learn More
Make your finances run like clockwork with a talented Accounts Payable/Payroll Coordinator ready for a new role! This skilled professional has over 20 years of accounting, payroll and office management experience. In their career, they’ve been responsible for accounts payable and receivable, payroll, collections, processing invoices, preparing financial reports, and more. Their background also includes Learn More
Ready to add an Accounting/Payroll Specialist to your dream team? We recently met with a strong candidate who has a number of standout qualities. They bring over 30 years of accounting and payroll experience. In their previous role, they were responsible for managing payroll for 90 employees with three locations, accounts payable and receivable, collections, Learn More
Experienced Billing and Reimbursement Specialist available immediately! Their work experience includes, accounts receivables, billing, refunds, collections, new employee training and mentoring, and customer service. This is well-rounded accounting candidate who has a strong handle on general accounting principles and solid computer skills. Their experience has primarily been in the medical industry but are open to Learn More
Our Accounts Receivable Specialist candidate has extensive experience in performing collections, as well as taking in dispute requests and working to resolution. He feels he is a quick learner and great communicator with strong organizational skills. In his most recent role, he performed commercial construction collections. He is bilingual (Spanish/English), skilled in Word, PowerPoint, Excel, Learn More
In her current role as Assistant Credit Manager, our candidate manages the accounts receivable department for nine locations, processing payments to customers’ accounts, handling sales tax reporting, running statements, performing credit reference requests, and handling customer phone inquiries and requests. She is looking for a full-time credit or collections opportunity in the immediate Keene area.
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