Accountant II Salary at Mountainone Bank BETA

Job Description Sr. Inventory Accounting Specialist - Remote (Eastern Time Zone) Curia provides global contract research and manufacturing services to the pharmaceutical and biotechnology industries. Join our talented workforce, where a commitment to excellence and a customer focused attitude is everything. We pursue excellence because our work has the power to improve patients' lives with the pharmaceuticals we develop and manufacture. The Sr. Inventory Accounting Specialist reports directly to the VP, Controller and will have the opportunity to work in a dynamic, fast-pace, cross-functional and international environment with an experienced finance team and drive inventory accounting process standardization and optimization. The Sr. Inventory Accounting Specialist is a key member of the Company's Global Inventory Center of Excellence (COE). The COE monitors and manages the Company's accounting for inventory to ensure that it is compliant with both US GAAP and the Company's accounting

Come join a new and innovative Team at Integritus Healthcare Home office. You will enjoy generous time off, excellent benefits as well as weekly pay. The Accounts Payable Specialist position requires a highly organized and detail-oriented person who manages the financial obligations for the Integritus Healthcare organization and its affiliates. The candidate should be Proficient in processing invoices, reconciling accounts and ensuring timely and accurate payments to vendors.Essential Job Functions: The Accounts Payable Specialist is responsible for data entry of vendor invoices. Maintain timely entry and scanning of invoices and Payment Authorization vouchers. Resolve any invoice problems. Run an age payable report weekly to clear outstanding invoices before month end. Maintain and update the Payment Authorization Voucher signature book for manual checks. Performs various Administrative and other duties as assigned or directed to ensure smooth operation of the department. Perform othe

Scope of Position: Highly motivated and organized Accounts Receivable Specialist with strong attention to detail to assist the Accounts Receivable Manager with daily general accounting tasks. Essential Duties and Responsibilities: List what the person must do to perform the job to meet standards. Organizes and prioritizes assignments and contributes to the department's ability to meet or exceed goals and standards Demonstrates attention to details and good-record-keeping Hands on detailed oriented task Collaborates with other teams in the organization Demonstrates a proficient level of professional skills and or/knowledge in accounting and keep current with developments and trends Exhibits the knowledge and ability to use applicable information technology and systems to meet work needs Prepares assorted documents and other related materials Processes and applies check payments Assigns and maintains customer master maintenance files Assists with other projects as needed including year-e

+ DEFINITION/PRIMARY FUNCTIONS + Responsible for managing all aspects of hospital/physician patient accounts for Berkshire Health Systems which includes daily work processes, changes in regulations, reimbursement and billing, along with management and human resource duties of staff. Works autonomously with staff to address and direct staff issues as needed. When necessary seeks input from department Director. Analyze the accounts receivable on a regular basis to maintain outstanding days at a controlled level, making recommendations for improvement as necessary. Maintain appropriate production levels to insure that billing and account follow-up is done on a continuous and timely basis. Maintain written and verbal communications with the hospital billing staff and management as well as other Berkshire Health Systems departments. Update policies and procedures that affect the billing cycle. Hire and orient all new staff in the hospital billing area and provide ongoing education for exist

Title - Accountant Location - Castleton-On-Hudson, NY Intro Here at Questar III BOCES, we believe in changing lives, realizing dreams and doing together what can’t be done alone. Our vision is that of creating a student-centered culture and putting students first. Our core values include a commitment to excellence by honing our craftsmanship to deliver high-quality work, a commitment to leadership & service by moving the organization, departments and school districts forward by exceeding client expectations, and a commitment to innovation by creating programs and services to address client needs AND by continuously improving our programs and operations. We believe that organizational excellence is best achieved when leadership is reflective of our diverse society. About the Job Questar III BOCES has a full-time 12-month Accountant position available located at our Central Office in Castleton, NY. The ideal candidate will assist the Business Office team in managing all financial account

Job Title: Accountant (Accounts Payable) Location: Menands, NY Job Type: Full-Time Job Description: As an Accountant specializing in Accounts Payable, you will play a crucial role in our client's finance department. Your primary responsibility will be to process accounts payable invoices accurately and efficiently. This is an excellent opportunity for individuals looking to start their career in accounting. Key Responsibilities: + Process and verify accounts payable invoices. + Ensure timely and accurate payment of invoices. + Reconcile vendor statements and resolve discrepancies. + Assist with month-end closing activities. + Maintain organized and up-to-date financial records. + Collaborate with other departments to ensure smooth financial operations. + Provide support for audits and other financial reviews. Qualifications: + Associates degree in Accounting, Finance, or a related field. + Strong attention to detail and organizational skills. + Basic understanding of accounting princip

Accountemps - JobID: 02150-0013192895-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Are you in search of a workplace that thrives on community connections through advertising? If so, we’d love to have you join our sales team! We need someone who understands the connection between marketing and sales and genuinely gets excited with each and every sale - big or small. Our Lamar office in Latham, New York is now hiring a new Account Executive (salary + commission) to help us bring innovative outdoor advertising campaigns to life for brands in Albany, NY and the surrounding areas. The purpose of the Sales Account Executive is to meet and exceed sales objectives in their assigned territory by promoting and selling outdoor advertising to qualified advertisers. An Account Executive (AE) is expected to use professional sales techniques and develop long-term advertising relationships that grow Lamar advertising sales. Why Lamar? Lamar Advertising has been named as a “Best Company to Work For” in U.S. News & World Report’s annual ranking. Check out these videos to learn more ab