Manager Credit & Collections Ashcroft IncManager Credit & CollectionsStratford, CTFormulate and maintain sound and constructive credit policies and practices and administer the credit, collection and accounts receivable function in a manner that will promote sales and earnings growth, an acceptable return on invested capital, and contribute substantially to the profits for Ashcroft. Direct and supervise Accounts Receivable staff to maintain past due receivable balances at a minimum and within the framework of business unit policy regarding credit extension and payment flow.
A/R - A/P OFFICE CLERK FOR AUTOMOTIVE DEALERSHIP - FULL TIME Bertera Subaru of HartfordA/R - A/P OFFICE CLERK FOR AUTOMOTIVE DEALERSHIP - FULL TIMEHartford, CTThis role is responsible for assisting with accounts receivable and accounts payable functions, maintaining accurate records, and providing general office support to help ensure smooth daily operations. The ideal candidate is organized, customer-focused, and comfortable working with numbers, systems, and cross-functional teams.
Senior Financial Accountant - Tribal Government AstroHireSenior Financial Accountant - Tribal GovernmentShelton, ConnecticutS/he assists with the annual budget development process and the execution and ongoing monitoring of the budgets; assists with monthly and year-end closing processes and the preparation of monthly and annual financial statements and reports. Representative Job Duties: Supervises, compiles, and analyzes financial information and bank statements to prepare journal entries for general ledger accounts, documents business transactions, and maintains an accurate payable function.
NewAccounting Clerk (Temp) Ledgent Finance & AccountingAccounting Clerk (Temp)Hartford, Connecticut$23–$27 / hourThe Accounting Clerk will assist with accounts payable, accounts receivable, data entry, reconciliations, and other administrative accounting tasks while working closely with the finance team. This role is ideal for an accounting professional with strong organizational skills, excellent attention to detail, and experience supporting day-to-day accounting functions.
NewAccounting Assistant Ledgent Finance & AccountingAccounting AssistantManchester, Connecticut$22–$27 / hourThe Accounting Assistant will support the accounting and customer service functions by handling accounts payable, accounts receivable, billing activities, collections, payment processing, and daily financial transactions. Previous experience in Accounts Payable, Accounts Receivable, billing, or a related accounting support role.
Credit & Collections Specialist Top Prospect Group LLCCredit & Collections SpecialistShelton, CT$29–$30 / hourSalary: $29-30 per Hour DOE plus Benefits Proficient in Excel(V lookup, pivot tables and x lookup) Good Communication Skills and enjoy working in a Fast Paced Environment Position Summary The Credit & Collections Specialist is responsible for managing the credit and collections process to ensure timely customer payments, minimize outstanding receivables, and reduce the risk of bad debt. This position evaluates customer creditworthiness, monitors accounts receivable, applies customer payments, reconciles account balances, and partners with customers and internal departments to resolve payment issues.
NewAccounting Specialist CFSAccounting SpecialistManchester, CT$60,000–$70,000 / yearA growing company in Manchester is seeking an Accounting Specialist who enjoys variety and wants exposure to accounts payable, accounts receivable, and month-end accounting responsibilities. Exposure to accounts payable, accounts receivable, and/or month-end close activities.
Office Administrator Caliber Collision CentersOffice AdministratorCanton, CT$22–$25 / hourAbility to provide personable, friendly customer service to internal and external customers. 1+ years of experience with Accounts Payable, Accounts Receivable and Payroll (Preferred).
Supv Accts Rec FollowUp Denial / PA Third Party Follow Up Hartford HealthCare CorpSupv Accts Rec FollowUp Denial / PA Third Party Follow UpFarmington, CTPosition Summary: Responsible for the daily operations of an Accounts Receivable (AR) Follow Up team, tasked with timely and accurate collection of third-party revenue cycle activities associated with outstanding insurance claims across all Hartford HealthCare Hospitals, Medical Group and Homecare to insure optimal revenue cycle performance. Job Title(s) of HHC positions reporting to this Job: Direct supervision of AR Team Lead and AR Collections Specialists in their efforts to review and resolve issues related to insurance claim denials, no response claims and payment variances including underpayments and overpayments.
Office Administrator Caliber HoldingsOffice AdministratorConnecticutAbility to provide personable, friendly customer service to internal and external customers. 1+ years of experience with Accounts Payable, Accounts Receivable and Payroll (Preferred).
Sales Coordinator - NA Resale RavagoSales Coordinator - NA ResaleWilton, CTCommunicates with these contacts: Internal and ExternalBusiness process owners, Belgium IT Management, ERP Manager, Customer Service Manager, Operations Manager, Business Managers, Sales Coordinators, Product & Inventory Coordinators, Domestic Logistics (CT), Sellers, District Account Managers, Accounts Payable, Accounts Receivable, Credit, IT, and Canadian Entities. While performing the duties of this job, the incumbent is regularly required to travel by foot, car, bus, airplane, or other means of transportation which require sitting, waiting, and standing for long and short periods of time.
Sales Coordinator - NA RESALE Ravago SASales Coordinator - NA RESALEWilton, CTBusiness process owners, Belgium IT Management, ERP Manager, Customer Service Manager, Operations Manager, Business Managers, Sales Coordinators, Product & Inventory Coordinators, Domestic Logistics (CT), Sellers, District Account Managers, Accounts Payable, Accounts Receivable, Credit, IT, and Canadian Entities. While performing the duties of this job, the incumbent is regularly required to travel by foot, car, bus, airplane, or other means of transportation which require sitting, waiting, and standing for long and short periods of time.
Sr. Accounting Manager SHEPARD STEEL CO. INC.Sr. Accounting ManagerHartford, CTAccounting Manager is responsible for managing construction billing and collections while supporting cost accounting, financial reporting, internal controls, and compliance for a mid-sized structural steel and miscellaneous metals fabricator in Hartford, Connecticut. This role partners closely with the CFO, Project Management team, and executive leadership to provide financial insights, drive revenue & cash flow maximization, and cost control.
Program Analyst, Vegetation Management (Hybrid Schedule) Eversource EnergyProgram Analyst, Vegetation Management (Hybrid Schedule)Berlin, ConnecticutThe individual will assist with regulatory reporting including creating summary tables, charts, or producing large mailings and will leverage the Microsoft Power Platform (Excel, Power BI, and Power Automate) to transform raw production metrics into automated workflows and interactive dashboards. The individual will work closely with Eversource arborists and supervisory teams to identify any timesheet or invoice discrepancies, resolve invoice errors or billing with contractor home office personnel, and will track recurring errors.
Customer Service Coordinator. Ultimate Staffing ServicesCustomer Service Coordinator.Manchester, Connecticut$20 / hourThis is an excellent opportunity for someone with strong customer service skills and experience in billing, invoicing, or accounts receivable. The ideal candidate enjoys helping customers, resolving issues, and ensuring invoices and account records are accurate and up to date.
Customer Service & Billing Coordinator Ultimate Staffing ServicesCustomer Service & Billing CoordinatorManchester, Connecticut$20 / hourThis is an excellent opportunity for someone with strong customer service skills and experience in billing, invoicing, or accounts receivable. The ideal candidate enjoys helping customers, resolving issues, and ensuring invoices and account records are accurate and up to date.
NewBookkeeper Ledgent Finance & AccountingBookkeeperNew Haven, Connecticut$30–$38 / hourCandidates should possess strong bookkeeping skills, experience with QuickBooks, and the ability to manage multiple accounting functions in a fast-paced environment. Strong understanding of accounts payable, accounts receivable, bank reconciliations, and general accounting principles.
NewAP & AR Manager CFSAP & AR ManagerDarien, CTDue to continued growth, the ideal candidate is a self-starter with a strong desire to learn, succeed, and thrive in a collaborative, fast-paced environment. Manage the full accounts receivable cycle, including invoicing, collections, cash application, credit management, and reconciliations.
NewAccountant CFSAccountantDarien, CTThis position supports daily accounting operations with a primary focus on accounts receivable, customer account management, cash applications, and general accounting support. A growing and established distribution company is seeking an AR Accountant to join its accounting team.
Sales Representative C Breakthru Beverage Group LLCSales Representative CStratford, CTRemotePrepares and delivers professional sales presentations to customers by balancing the company's priorities and customers' needs to include new products, well and back bar placements and resets, drink and wine lists, and promotions. As a Sales Representative C, you will cultivate and grow account relationships located in Shoreline, Madison to Mystic to maximize the sales of supplier brands through effective planning, selling execution and communication resulting in the achievement of company and supplier objectives.