Paymaster Salary at Radisson Hospitality Ab BETA

Our manufacturing client is looking for a talented AP professional to join their team. Why Work Here? Strong benefits package including 401k match, strong PTO, and HSA Industry leader Great reviews on Glassdoor Manager is someone that has worked with CFS before - he is a very strong leader and is very kind Responsibilities of the AP Specialist Match inventory invoices to purchase orders The AP Specialist will review and code accounts payable invoices and check requests to proper accounts Obtain appropriate documentation and approval prior to payment The AP Specialist will reconcile monthly credit card expenses Reconcile vendor statements, research and correct discrepancies Assist Accounting team in month end close tasks (including reconciliation of A/R accounts) and annual audit Qualifications of the AP Specialist Accounts Payable experience! Manufacturing experience a plus Work Model Hybrid with 3-4 days in office required per week Compensation $26.00 - $29.00/hr DOQ

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

Title: Collections Specialist Type: Contract through end of July (possibility for extension) Location: Minnetonka, MN or Columbus, OH or Waterloo, IA onsite 3 days a week PR: $25.50/hr Must Haves: 3-7+ years of consumer or commercial collections experience 3+ years of Account Reconciliation experience Proficiency in Excel Ability to multitask in a deadline driven fast paced environment Analytical and problem-solving skills, ability a make sound responsible decisions in a timely manner Experience working within a B2B background Plusses: Experience utilizing Oracle Experience working in a collections center Experience working in a direct lender background Job Description: One of Insight Global's largest financial clients is looking for a Collections Specialist to join the team that will be responsible for the overall effective management of delinquency levels of an assigned Portfolio of accounts within the 30-89 day aging categories. This involves making of outbound calls and sending let

Property Accountant is responsible for the timely and accurate financial reporting of assigned properties. Responsibilities include performing month-end close, reconciliation of accounts on a monthly basis, posting journal entries, completing monthly bank reconciliations, reviewing final product, and other duties as assigned. Property Accountant Opportunity Creative Financial Staffing has recently partnered with a local company located in Minnesota. Are you ready to join this incredible team? About the Property Accountant Opportunity: Well-established company providing management for all types of commercial properties A growing portfolio A great opportunity for an accountant who wants to transition into the property management industry! Perks of the Property Accountant role? Competitive Compensation: $58,000 to $61,000 Hybrid work schedule Mentoring and Coaching opportunities Laid-back and collaborative environment Great work life balance and company culture Overview of the Property Ac

Accounts Payable Analyst Salary: Up to $75K, based on experience Our client, a distinguished investment firm, is looking for an Accounts Payable Analyst to join their team. This is an excellent opportunity to become part of a company that offers an exceptional work environment, with an emphasis on work-life balance and employee well-being. What's in it for you: Hybrid work model offering flexibility in your schedule Incredible benefits, including 100% employer-paid health insurance 14 paid company holidays plus generous PTO Collaborative work culture that values teamwork and positive relationships Healthy work-life balance to support your personal and professional goals Key Responsibilities Oversee the global accounts payable process for all organizational entities. Ensure accurate and timely processing of vendor invoices, with correct general ledger classifications. Communicate with vendors, manage tax forms, and handle invoice updates. Work with management to expedite invoice approva

Overview: BILLING SPECIALIST Westwood Professional Services, Inc. Westwood Professional Services, Inc. is seeking a Billing Specialist to join our team. This role is responsible for data integrity, document management, and best practice implementation on projects. Responsibilities include invoicing, lien waivers, and other accounting duties as assigned. Westwood has a highly experienced and dynamic team of individuals dedicated to providing high-level professional services to our clients. Duties and Responsibilities: Generate and process accurate invoices for clients by collaborating with internal partners to obtain the necessary information and return to project managers for updating and approval. Complete, obtain signatures, and re-distribute lien waivers back to project managers and clients. Respond daily to emails from internal and external partners. Update client records in Deltek Vantage Point to ensure we have the appropriate accounting contact along with invoicing instructions.

[Bookkeeper/ Remote] - Anywhere in U.S. / Up to $56K per year / Medical, dental & vision / Retirement benefits / PTO / Tech stipend - As an Accounting Associate at Small Batch Standard, you will: Work alongside the Brewery Accountants on your team to process all inbound invoices, receipts, credit memos, and other documentation for our brewery clients; Be responsible for processing the banking screen in QBO for your brewery clients each week; Take on full monthly close responsibility for some of our clients under the direction of your manager and your Brewery Accountant teammates as you progress in the role...Hiring Immediately >>

Job Type Full-time Description The primary role of the Accounting Specialist, OTS Coordination position is to oversee the OTS Billing List by ensuring all projects are maintained and processed timely and accurately. The Specialist works with their counterparts in Client Services to process projects to both our Accounts Receivables and Legal departments. As a member of our General and Administrative team, your job would involve: Serving as OTS resource for Client Services Providing on-going training to specialists and coordinators in application groups Acting as liaison between Client Services and Customer Billing department Reviewing billing reports and utilizing internal systems to ensure milestones are met/maintained on a daily basis Verifying billing information is accurate before invoicing the customer Providing weekly revenue reporting to executives Designing and developing new processes and procedures as needed to address problem areas Working with Development on testing enhancem