Accounts Receivable Jobs in Connecticut
Fast-paced, growing manufacturing company located in Danbury, CT. seeks a part-time (approx. 30 hrs./week) Accounts Receivable/Payables Clerk. This position requires good math aptitude, accuracy, attention to detail, strong interpersonal skills and the ability to multi-task. Responsibilities include invoice processing, code and prepare daily deposit (checks, ACH EFT and credit cards), verify expen...
Career Opportunities JOB TITLE: Project Manager(Accounts Receivables) Location: Milford, CT Overview: IAB Solutions LLC is a nationwide, full-service, accounts receivable outsource company. We provide resolution and management of deductions and accounts receivable disputes for consumer manufacturing corporations. We are looking for an individual to be part of our team. You will be resolving accoun...
Accounts Payable/Accounts Receivable Specialist To qualify, you must be well versed in accounting standards and procedure and experienced with Excel and related Microsoft applications. You must be highly-organized, detail oriented and able to multi-task, with an excellent attitude and work ethic, and work equally well with others and independently. Qualified candidates will have general business k...
Wernert Construction is seeking a Accounts Payable/ Payroll Clerk Position The position is for an upscale construction company that is family owned and operated. Accounts Payable Accounts Receivable Payroll Job Cost Accounting sage 300 Timberline experience Light reception duties (Phones, Ordering office supplies) Reports to Controller works with project managers on reports Please list skills and...
Our client, a large consumer goods company, is seeking an Accounts Recievable Supervisor. Objective: Oversee daily management of the credit and collections team in the areas of accounts receivable, claims and deductions, cash collections and new account set up. Primary Responsibilities: Supervise staff to efficiently and effectively manage credit hold, call delinquent accounts to maximize cash col...
Fast growing Medical Billing Company is looking for a part time accounts payable/payroll specialist to join its team. The position will start at 25 hours per week, but has the potential to grow into a full time position. Under the direction of the companies Vice President, as well as the Human Resources Director, the incumbent will perform professional level accounting duties related to financial...
Busy HVAC company requires Admin/AR personnel. Candidate must be well organized & have good computer, phone and communication skills. Duties include strong AR background with computer invoicing, PO entry, organizing job cost reports and be well versed in organizing an office. Background with excel and AIA invoicing a plus. Compensation based on experience with excellent benefit package including 4...
Required Skills Understand accounting principles, standards and procedures High level experience with Microsoft Excel, Word and Outlook products High level experience contacting / dealing with vendors and customers Moderate level experience with paperless system(s) processes and procedures Highly Organized Ability to multi-task Excellent time-management skills Works well with others and independen...
Our client a global mobile and telecommunications company is currently seeking a expansion of the US Finance team for a Revenue & Contract Accountant. Contribute to financial reporting process of Telecoms Management Practice (TMP) and Corporate USA by performing robust contract accounting and review to ensure propriety of customer billing and associated revenue recognition. Support business decisi...
Job Description: Accounting-Purchasing Department: Finance Supervisor: President-CEO Job Summary The accountant-purchasing position requires hands-on participation and leadership between various functional areas of the company. The position is responsible for all day to day financial functions of the company, including: cash management, financial reporting, accounts payable and accounts receivable...
Medical Biller are incredibly important in every healthcare facility- these providers can't stay in business without good billers. Our client in Waterbury, CT is looking to add another successful team member to their beautiful facility that specializes in Chiropractor care. As a medical billing specialist, you will take the data provided by the medical coders and use it to compile and submit claim...
Our client, a manufacturer of consumer products, is seeking a Controller. The company's unique values arise from the desire to achieve their vision. They strive for a dynamic, winning culture where they love work and value people. Their goal is to improve lives by producing beneficial products, providing employment, growing people, and giving generously. The successful candidate will play a key le...
Our client is an international manufacturer of print media and graphics. They are ISO certified and their products can be seen and are utilized in tradeshows worldwide! Our client, located minutes off of I-95 has an immediate opening for an experienced Accounts Payable and Accounts Receivable candidate. This person will be reporting directly to the Manager of the Accounting department. Great oppor...
Part-Time Accountant Summary: We are seeking an experienced Accountant for an immediate opening in Wilton, CT! The ideal candidate will possess strong accounting knowledge, have solid customer service skills, and will be available to start right away. Responsibilities: Bank Reconciliation Adjustment Entries Prepare spreadsheets based on financial data from accounting system Accounts Receivable & A...
Kforce Professional Staffing is currently working to help our New Haven, CT area client identify and onboard a Collections Manager. This individual will have supervisory duties over the usual and customary accounts receivable and collections staff as well hands-on, sole ownership and full responsibilities of collecting past due monies owed from ultra net worth clientele with finesse and profession...
A Chiropractic office located in Waterbury CT is seeking a PT Medical Billing rep. This position is an ongoing temporary assignment. Job Summary: *Using coded data to produce and submit claims to insurance companies *Working directly with the insurance company, healthcare provider, and patient to get a claim processed and paid *Reviewing and appealing unpaid and denied claims *Verifying patients'...
Our client, a revolutionary Digital Entertainment company, is seeking a Manager for their ERP & Technical Business Operations. You'll deliver day-to-day support for enterprise applications utilizing SLA's and metrics to monitor and improve service. You'll help establish standards for application escalation, monitoring, maintenance and upgrades. You'll also manage the Enterprise Applications for Fi...
Position Summary: To provide exceptional customer care and unmatched responsiveness to all our business partners internal and external to Johnson Electric. Primarily responsible for the coordination of order entry of customer releases, purchase orders, new business requests, pricing requests and return authorization requests of JE motors, Saia Switches, Saia Motors and solenoids for the Industrial...
Overview: Abigail Kirsch, the leading Catering company in the NY Metropolitan area, is seeking a Director of Catering/General Manager for their newest venue, THE LOADING DOCK. The Loading Dock is set in the cool, industrial area of booming Stamford, Connecticut attracting clients from all over the NY Metropolitan area seeking a sleek, creative and unique space that will meet even the most discrimi...
About Thule Group Thule Group is a world leader in products that make it easy for people to transport the things they care for - securely, safely and in style. Under the motto Active Life, Simplified, Thule Group offers products within four segments: Outdoor (equipment and carriers for cycling, water and winter sports, roof boxes, bike trailers and baby joggers.), Bags (laptop and camera bags, bac...
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Answers for Accounts Receivable Jobs
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What does an Account Receivable/Payable clerk do?
What do they generally do? Do they actually ever have any physical possession of the money coming in or how do they know what is coming in and going out? Also, what software do they generally use? Is...
Are accounting jobs plentiful in Atlanta, GA?
I haven't finished college yet, only completed freshman year and plan on returning soon. My major is in accounting. I don't have any accounting work experience yet. Are there any entry level accoun...
What does "Accounts Receivable + a little collections" job title consist of????????????????????
Just curious what the "collections" part entails
Job offer for,''accounts receivable clerk''...?
I got an email and a message for this position today...the pay sounds pretty good. i don't have a college degree ,not even a 2 yr degree... with that said,i honestly don't know if i can handle this ...
Accounting Career Tools
Accounts Receivable Clerk
$22,880.00 - $43,680.00
Typical Salary for Accounts Receivable Clerk in Connecticut
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Accounts Receivable Clerk
Secures revenue by verifying and posting receipts; resolving discrepancies.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Data Entry Skills
Maintains proper records and copies of all work tickets and invoices.
Resolves invalid or unauthorized deductions by following pending deductions procedures.
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