…3+ years of experience in accounts payable 1+ year of experience in accounts receivable Ability to process 300+ invoices weekly Intermediate experience in Excel

…Robert Half is on the lookout for a detail-oriented and organized Billing Specialist to join our team on a short-term contract basis! This role gives you the

…Overview: We are seeking a hands-on Accounts Payable (AP) Manager to lead our AP operations and drive process improvement across platforms like AvidXchange, MRI, and

…+ Researches and examines credit risks, assessing credit history, and suggesting increases or decreases for extension of credit + Responsible for the setup of new

…External Reporting Responsibilities Supports the Company's external financial statements, including quarterly 10-Q and annual Form 10-K filings, including MD&A,

…We are looking for a detail-oriented Billing Analyst to join our team on a contract basis. This role is integral to ensuring accurate billing processes across

…We are on the hunt for a dedicated Payroll Clerk to become part of our team within the logistics industry, based in NEW HYDE PARK, New York. This role involves the

…of understanding business processes, assessing risks to business objectives, evaluating control effectiveness and delivering insights to stakeholders and senior

…Responsible for properly performing work requiring the application, concepts, practices, and terminology of accounting. Responsible for recording financial

…+ Prepare daily and month-end close journal entries. + Prepare Bank Reconciliations. + Responsible for the preparation of daily and month-end reconciliations between