Roessel Joy Jobs in USA

TITLE: Stipend Position APPROVED 06/24/24QUALIFICATIONS:Pennsylvania Instructional Certification preferred.Demonstrated knowledge of stipend activity.Strong organizational skills.Such alternatives to the above as the Superintendent or designee may find appropriate or acceptable.REPORTS TO: Build...

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 own the entire A...

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 collaborating w...

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 invoicesCollaborate with proje...

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 to work effecti...

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 timely payment...

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 while ensuring ti...

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 forecasting cost ac...

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 accounting staff.Centra...

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 including check run...

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 business units and...

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 properties with a st...

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 accurately and i...

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 communication with propert...

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 and resolving cus...

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 between employees a...