Accounts Payable Salary at Joyce Landscaping BETA

General Ledger Management: Assist with the preparation and maintenance of the general ledger Ensure accuracy and completeness of journal entries Reconcile general ledger accounts and resolve discrepancies Financial Reporting: Support the preparation of monthly, quarterly, and annual financial statements Assist in financial statement close processes and ensure timely reporting Perform detailed financial analysis to identify trends, variances, and areas of improvement Month-End and Year-End Close: Support month-end and year-end closing procedures Prepare necessary accruals, journal entries, and adjustments as required Review and analyze balance sheet accounts to ensure proper reporting Accounts Payable and Receivable: Assist with accounts payable and receivable functions when necessary Assist with the reconciliation of vendor statements and resolve any outstanding issues when necessary Assist with the preparation of reports and track aging reports to ensure timely collections when necess

Are you ready to take the lead in shaping our financial success? We’re looking for a Director of Finance/ Controller to oversee the daily operations of our Finance Department. This senior-level position performs a crucial rule in managing the organization’s financial success and strategic financial planning, focused primarily on overseeing the operations of the finance department while ensuring compliance with GAAP and financial regulations. Responsibilities: Leads and manages the finance department providing guidance and support to ensure efficient operations across various functions including accounts payable, accounts receivable, and general accounting. Produces and maintains accurate financial reports, including balance sheet and income statement, in compliance with GAAP. Collaborates with senior management and departments on financial matters; conducts financial analysis to support decision making. Manages all third-party audits, and financial systems. Develops, implements, and mo

Job Description Job Description Please apply through the Town of Falmouth Employment Opportunities website: https://www.falmouthma.gov/723/EmploymentCurrent-Job-Openings The Town of Falmouth seeks a highly motivated professional to serve as our next Community Preservation Committee (CPC) Fund Administrator and provide staff support to our 9-member CPC. This is a part-time, non-benefited position that works 19 hours per week with some schedule flexibility. This position plays an important role in facilitating the meaningful work of the CPC, which appropriates funding for and oversees projects to protect open space, historic resources, and affordable housing in our community. More information about the Town of Falmouth CPC can be found here: https://www.cpfundfalmouth.org/ Under the general direction of the Town Planner, our CPC Fund Administrator supports the CPC in administering all aspects of their work, from the grant application process through the completion of each project. Duties

Job Description Job Description Accounts payable and receivable. Backup for front desk dealing with landscaper customers. Hours are 8-4 with every other saturday.

Job Description Job Description Reporting to CFO. Day-to-Day finance and accounting operation with an emphasis on billings and receivables, reconciliation and reporting of all financial statements. The manager serves as a primary contact for internal staff on invoicing, bill payments, cash receipts and revenues, as well as cash flow forecasting. Manager will work with field operators to assist with budget and billing projections. Company Description Demolition and Environmental Contractor, established in 1985. Company Description Demolition and Environmental Contractor, established in 1985.

Job Description Job Description Responsibilities: Development, analysis, and interpretation of statistical and accounting information to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the fiscal soundness and operating effectiveness of the organization. Responsible for evaluating the performance of personnel in the Accounting Department. This individual recommends training requirements and has the duty to keep the staff at the highest level of skill necessary to meet company needs and objectives. Coordinates and directs the preparation of the annual budget and quarterly financial forecasts. Responsible for tax planning and compliance with all federal, state, and local corporate and other applicable taxes. Responsible for accurate and timely submission of all monthly, quarterly, and annual year-end financial reporting. Asset management, in particular the inventory at all stages of product completion, accounts receivable and

PURPOSE OF POSITION: Reporting to the President and Chief Executive Officer, the Chief Financial Officer (CFO) is responsible for planning, organizing and providing administrative direction for assigned departments to assure the financial integrity for all transactions involving the delivery of services to patients, the procurement of goods and services, appropriate recording of transactions, payment systems for salaries/wages and benefits, collection of all funds due for services rendered, administration of third-party payment contracts and agreements. To protect the assets of the organization through sound budget programs, both operational and capital, install and monitor appropriate internal controls, policies and procedures and provide for adequate insurance for capital assets, operational needs, and general/professional liability. To assure compliance with all federal, state, and local regulations that impact healthcare finance. The CFO is charged with supporting an environment th

UniFirst is seeking a dedicated Customer Service Representative to join our team. You will be a key player in delivering outstanding customer service as a liaison between customers and the company. At UniFirst we have a 5-day work week, enjoy Saturday and Sunday off!! We have an immediate opening and provide on the job training. What you’ll be doing: Assist customers by answering questions related to accounts, procedures, and services by telephone or email. Provide excellent customer service to both customers and UniFirst personnel. Perform accounts receivable duties: calling on outstanding accounts, processing credits and exchanges, and resolving account conflicts through UniFirst’s escalation process. Partner and provide administrative support to UniFirst’s Sales Department. Perform basic data entry and other administrative duties. Qualifications What we’re looking for: 2 years of Customer Service experience in an administrative setting is preferred. Prior Accounts Receivable experie