Roessel Joy

Student Accounts / Accounts ReceivableOversee end-to-end student account activity ensuring all transactions are accurately recorded and reconciled. Maintain the integrity of the schools external system Blackbaud Tuition Management (BBTM) and reconcile BBTM activity to the general ledg

Student Accounts / Accounts ReceivableOversee end-to-end student account activity ensuring all transactions are accurately recorded and reconciled. Maintain the integrity of the schools external system Blackbaud Tuition Management (BBTM) and reconcile BBTM activity to the general ledg

Job Description:High Volume Invoice Processing (500 / week)Invoice Analysis and Discrepancy Resolution Month-End Close SupportAd Hoc AP Tasks as NeededRequirementsTop Three Keys:Strong High-Volume AP Processing ExperienceConstruction experience preferred but not requiredAbility to wor

Job Description:High Volume Invoice Processing (500 / week)Invoice Analysis and Discrepancy Resolution Month-End Close SupportAd Hoc AP Tasks as NeededRequirementsTop Three Keys:Strong High-Volume AP Processing ExperienceConstruction experience preferred but not requiredAbility to wor

We are partnering with a Real Estate company in the Metro-West area who is seeking an AP Staff Accounatnt to join their team. This is an immediate need. This position is onsite and pays between 30-35/hour depending on experience.RequirementsMain duties include but not limited to:Candi

We are partnering with a Real Estate company in the Metro-West area who is seeking an AP Staff Accounatnt to join their team. This is an immediate need. This position is onsite and pays between 30-35/hour depending on experience.RequirementsMain duties include but not limited to:Candi

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