Roessel Joy

Job title: Accounts Receivable / Billing & Collections SpecialistSummary: Manage end-to-end accounts receivable functions including billing/invoicing collections cash application and reconciliation to ensure accurate timely cash flow and minimal past-due balances. This position will o

Job title: Accounts Receivable / Billing & Collections SpecialistSummary: Manage end-to-end accounts receivable functions including billing/invoicing collections cash application and reconciliation to ensure accurate timely cash flow and minimal past-due balances. This position will o

The Cash Applications Specialist is responsible for accurately applying customer payments to accounts receivable records and ensuring timely reconciliation of incoming funds. This role plays a critical part in maintaining accurate financial records supporting cash flow visibility and

The Cash Applications Specialist is responsible for accurately applying customer payments to accounts receivable records and ensuring timely reconciliation of incoming funds. This role plays a critical part in maintaining accurate financial records supporting cash flow visibility and

Key Responsibilities:Generate and distribute AIA progress billings and project-related invoicesRecord track and reconcile client payments including partial and milestone-based receiptsReview accounts receivable to identify past-due balances and follow up on outstanding invoicesCollabo

Key Responsibilities:Generate and distribute AIA progress billings and project-related invoicesRecord track and reconcile client payments including partial and milestone-based receiptsReview accounts receivable to identify past-due balances and follow up on outstanding invoicesCollabo

Accounts Payable including data entry of invoices reconciling vendor statements and generating checks Balance bank account and credit card statements Maintain Filing systems Assistance with special projects Other basic bookkeeping and office functions as requiredRequirements Ability

Accounts Payable including data entry of invoices reconciling vendor statements and generating checks Balance bank account and credit card statements Maintain Filing systems Assistance with special projects Other basic bookkeeping and office functions as requiredRequirements Ability

Position Overview: We are seeking a motivated and results-driven Collections Analyst to join our team. This role is ideal for someone who thrives in a high-volume environment and is comfortable with consistent outreach. The Collections Analyst will manage a portfolio of clients ensure

Position Overview: We are seeking a motivated and results-driven Collections Analyst to join our team. This role is ideal for someone who thrives in a high-volume environment and is comfortable with consistent outreach. The Collections Analyst will manage a portfolio of clients ensure

Overview We are seeking a motivated and detail-oriented Collections Specialist to support our finance team on a contract basis. This role will focus on managing accounts receivable driving collections efforts evaluating creditworthiness and maintaining strong customer relationships wh

Overview We are seeking a motivated and detail-oriented Collections Specialist to support our finance team on a contract basis. This role will focus on managing accounts receivable driving collections efforts evaluating creditworthiness and maintaining strong customer relationships wh

A large food manufacturing company is seeking to add a VP Plant Controller to their team!Job DescriptionProvide financial leadership and strategic oversight for plant operations partnering with executive leadership to drive profitability and operational performance.Lead budgeting fore

A large food manufacturing company is seeking to add a VP Plant Controller to their team!Job DescriptionProvide financial leadership and strategic oversight for plant operations partnering with executive leadership to drive profitability and operational performance.Lead budgeting fore

Position SummaryThe Accounts Payable (AP) Coordinator is responsible for overseeing the day-to-day operations of the Accounts Payable department including supervision of three AP Clerks. This role ensures the accuracy timeliness and integrity of the organizations payables process incl

Position SummaryThe Accounts Payable (AP) Coordinator is responsible for overseeing the day-to-day operations of the Accounts Payable department including supervision of three AP Clerks. This role ensures the accuracy timeliness and integrity of the organizations payables process incl

Overview A well-established organization is seeking a Payroll Generalist to join its payroll team as part of a planned succession strategy due to an upcoming retirement. This role will support payroll operations for a large population of non-exempt field employees across multiple busi

Overview A well-established organization is seeking a Payroll Generalist to join its payroll team as part of a planned succession strategy due to an upcoming retirement. This role will support payroll operations for a large population of non-exempt field employees across multiple busi

Overview A growing organization in the senior living and property management space is seeking a Property Accountant to join its accounting team due to continued portfolio expansion. This role is responsible for the day-to-day accounting and financial reporting for a portfolio of prope

Overview A growing organization in the senior living and property management space is seeking a Property Accountant to join its accounting team due to continued portfolio expansion. This role is responsible for the day-to-day accounting and financial reporting for a portfolio of prope

This role is responsible for supporting the integrity of the general ledger driving an efficient close process and maintaining accurate financial reporting. The position partners closely with internal teams to ensure reconciliations vendor activity and cash transactions are recorded a

This role is responsible for supporting the integrity of the general ledger driving an efficient close process and maintaining accurate financial reporting. The position partners closely with internal teams to ensure reconciliations vendor activity and cash transactions are recorded a

Position Summary This role is responsible for handling financial transactions for assigned properties as well as the corporate office. The Accounts Payable Analyst ensures invoices and payments are processed accurately and within required timeframes while maintaining clear communicati

Position Summary This role is responsible for handling financial transactions for assigned properties as well as the corporate office. The Accounts Payable Analyst ensures invoices and payments are processed accurately and within required timeframes while maintaining clear communicati

Job description:Job SummaryWe are seeking a detail-oriented and experienced Billing Specialist to support accurate timely billing operations for service-based work. This role is responsible for preparing invoices reviewing technician work orders managing multiple billing structures an

Job description:Job SummaryWe are seeking a detail-oriented and experienced Billing Specialist to support accurate timely billing operations for service-based work. This role is responsible for preparing invoices reviewing technician work orders managing multiple billing structures an

Roessel Joy has partnered with a growing hospitality company on a new CFO position. The ideal candidate will have a strong background managing accounting staff supporting a large ERP implementation and experience working cross-functionally.Responsibilities:Oversee a team of 5 accounti

Roessel Joy has partnered with a growing hospitality company on a new CFO position. The ideal candidate will have a strong background managing accounting staff supporting a large ERP implementation and experience working cross-functionally.Responsibilities:Oversee a team of 5 accounti

Job DescriptionOversee full-cycle accounting operations including AP AR month-end close journal entries reconciliations cash flow monitoring and double-entry general ledger management.Manage payroll processing (9 employees 2 warehouse temps) 1099 preparation and serve as liaison betw

Job DescriptionOversee full-cycle accounting operations including AP AR month-end close journal entries reconciliations cash flow monitoring and double-entry general ledger management.Manage payroll processing (9 employees 2 warehouse temps) 1099 preparation and serve as liaison betw