Store Manager jobs in the Accounting, Finance, Insurance category at Accounting Principals

Parker + Lynch, specializing in the placement of accounting and financial professionals, is currently seeking an Accounts Receivable Manager for a permanent opportunity with an excellent company. Our client is a mid-sized ($400mm+ in revenues) manufacturing company headquartered in Northeast Broward County. We are currently conducting a search for an Accounts Receivable Manager to direct all A/R f...
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We are in search of a AR Manager on a contract to hire basis for a manufacturing company in Oakland. The AR Manager will perform collections and Accounts Receivable functions including payment processing, management of discounts and allowances, analysis, reporting and general record keeping. The AR Manager will also work with various departments throughout the organization. The requirements are: B...
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A high end modeling/PR agency is looking for an AR Supervisor to join their team here in NYC! Great environment to work amongst where high profile clients are frequent guests! Accounts Receivable Supervisor Duties and Responsibilities Include: Managing all aspects and components of the Accounts Receivable function, including collections Maintain both customer relationships in order to facilitate c...
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Accounts Payable Manage role in the Chicago Loop SUMMARY: Review and process purchase orders, invoices, statements, vouchers, annuities, and/or other check requests for payment, as appropriate, for domestic and international legal entities using an automated workflow. Handle the resolution of accounts payable discrepancies and procedural inquiries. Post journal entries and reconcile accounts relat...
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Accounts Receivable Clerk This is a newly created position within a growing company. This A/R department's volume is increasing and they need one additional A/R clerk to add to their dynamic team! PLEASE NOTE ? The schedule for this position is 11 AM to 8 PM Summary Responsible for processing of various accounts receivable functions which utilize research, reconciling, investigating and problem so...
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Accounting Principals is seeking experienced Accounts Payable Specialists for a growing company in Indianapolis! The Accounts Payable Specialist reports directly to the Accounting Manager, and is responsible for processing full-cycle AP, including check runs! Our client is seeking specialists with an Associate's degree or higher for this opportunity! Responsibilities include: Inputting invoices in...
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A growing food distribution company in King of Prussia is in need of a three to six month temporary Accounts Receivable Clerk. MUST HAVE COMMERCIAL COLLECTION EXPERIENCE Full Cycle Accounts Receivable experience 3+ years of recent research, reconciliation and analysis experience. Minimum of 1 year recent working experience in commercial collections of product including deductions in an automated e...
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Large, global company in search of a Collections Specialist with 1-4 years of experience! This highly visible position is primarily responsible for following up with clients regarding past due invoices, documenting communication efforts, and working in tandem with the Collections Manager regarding account updates and any escalated issues. This is a long term opportunity Specific Functions of the j...
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Accounting Principals is seeking a Credit and Collections Specialist for a company located in the airport area. This is your chance to get your foot in the door with a publicly traded company with advancement opportunities. The atmosphere in this department is friendly, upbeat and dynamic. Under the Credit Manager's supervision, this individual will be responsible for recommending lines of credit ...
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A national company with offices in LaVergne is seeking an Accounts Receivable/Collections Specialist for a direct hire position. The ideal candidate will have 2-4 years of Business-to-business collections experience. Job Responsibilities: B2B collection calls to past due customers. Maintain accounts receivable past due balances at or below an acceptable level deemed by the Collections Manager. Ass...
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We are looking for a qualified Accounts Payable Accountant to fill a full time job opportunity, located near the Denver Tech Center. The Company is a large & well established Company. If you meet the requirements below for the Accounts Payable Accountant, and are interested, please email me at: Lisa.Caudill@AccountingPrincipals.com, with your most recent resume, or if you know anyone who may fit t...
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Medical Cash Poster needed for immediate opening with excellent company located in Longwood. Ideal candidate will be able to work under indirect supervision and perform a variety of tasks relating to posting and adjustments of all payment types to the billing and collection system in a timely and accurate manner. Responsibilities: - Payment application - Verifies payments and matches outstanding b...
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