NewAccounts Receivables Associate Kforce Inc.Accounts Receivables AssociateEast Brunswick, NJ$55,000–$65,000Kforce's client, a leading global consumer products organization, is seeking an Accounts Receivables Asscociate to join their Accounts Receivable team. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
NewFinancial Controller Diagnostica Stago, Inc.Financial ControllerParsippany, NJ$100,000–$130,000 / yearFull timeMust have a strong understanding of: US GAAP; IFRS; Tax compliance; Revenue recognition; Inventory accounting; Internal controls; Audit management; ERP implementation and process transformation experience preferred; High level of proficiency in ERP systems and use of reporting tools to analyze large amount of data required. The successful candidate will build and develop a high-performing team, cultivate a culture of accountability and continuous improvement, and help position Finance as a trusted business partner that enables growth while protecting the financial health of the organization.
NewAccounting Associate Kforce Inc.Accounting AssociateMadison, NJ$65,000–$77,000Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
NewSenior Accountant JobotSenior AccountantFreemansburg, PA$75,000–$85,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This role will be responsible for supporting month-end close activities, financial reporting, cost accounting functions, and overall accounting operations within a fast-paced manufacturing environment.
NewTreasurer Vaco LLCTreasurerNew Brunswick, NJ$170,000–$185,000A mission-driven, asset-based nonprofit organization with approximately $300M in assets is seeking an experienced Treasurer to lead enterprise-wide liquidity management and oversee financial reporting for affiliated real estate and lending entities. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
Director, Accounts Payable St. Luke's Health Network, Inc.Director, Accounts PayableAllentown, PAFull timeMajor responsibilities include Co-Coordinator Procure to Pay/Integrated Work Group, Federal and State tax reporting, implementing controls and procedures that ensure disbursements are processed according to internal policies and regulations, maintain operations to ensure cash flow and discount optimization and audits vendor statements to ensure problems are resolved and staff’s work is current. Effectively manage the payables operation to ensure ongoing cash flow optimization including high utilization of vendor discounts, utilizing various payment methods and the use of application tools that will provide easy and efficient workflow within the department and the organization.
Patient Financial Service Representative, Full Time, Days, Reconciliation, Morristown, NJ Atlantic Health SystemPatient Financial Service Representative, Full Time, Days, Reconciliation, Morristown, NJMorristown, NJAtlantic Health scored four “A” grades by The Leapfrog Group in its Fall 2025 Hospital Safety Grades, performance measures reflecting errors, accidents, injuries and injections, as well as systems hospitals have in place to prevent harm. Responsible for supporting management in the billing and collection of accounts receivable for inpatient and outpatient accounts, cash application and reconciliation and/or resolving customer service issues.
Reconciliation Clerk System OneReconciliation ClerkSouth Brunswick Township, New JerseyAssist in the general administration of the warehouse and using the computer system for returns process etc, goods in/out, dealing with documentation, asset tagging, producing barcode labels, assisting with stock management, helping to resolve discrepancies. This role ensures that all returned items are processed efficiently and accurately, helping to maintain inventory integrity and perform client consumption.
NewRevenue Reconciliation Analyst Johnson & JohnsonRevenue Reconciliation AnalystSomerset, NJ$65,000–$104,650 / yearRequired Skills: Preferred Skills: Analytical Reasoning, Business Behavior, Customer Centricity, Customer Intelligence, Customer Service Philosophy, Customer Support Operations, Customer Support Platforms, Customer Support Policies and Procedures, Customer Support Trends, Data Analysis, Execution Focus, Issue Escalation, Mentorship, Order Processing, Service Excellence, Service Request Management. Position summary: The Revenue Reconciliation Analyst is responsible for end-to-end management of revenue reconciliation activities for assigned Innovative Medicine customer accounts, including the investigation, analysis, and timely resolution of customer deductions, claims, and delivery service issues (DSIs).
Medication Reconciliation Technician Hunterdon HealthMedication Reconciliation TechnicianFlemington, NJWhen determining an applicants hourly rate and/or base salary, several factors may be considered as applicable (e.g., years of relevant experience, education, internal equity, and specialty). The MRT, with oversight by the Transitions of Care Pharmacist, assists prescribers with the home medication portion of the electronic admission medication reconciliation process.
Reconciliation Analyst Victaulic CompanyReconciliation AnalystEaston, PennsylvaniaAbility to prioritize workload and meet deadlines with minimum supervision· Self-motivated and able to contribute individually as well as part of a team· Willingness to learn and work closely with others to understand the organization· Experience with BI (Qlik /Power BI) and databases (CRM, data warehouse, ERP, etc.) a plus· Experience with SQL a plus· Ability to work flexible hours to meet project deadlines and to manage tight timelines as required· Victaulic product knowledge desiredThis job description does not necessarily represent an exhaustive list of responsibilities, skills, duties, requirements, efforts, or working conditions associated with the job. Advanced Excel skills a requirement· Must have strong organizational skills as well as excellent people skills to effectively communicate with internal and external customers· Must have a strong work ethic and drive to achieve established goals and deadlines, with a desire for, and commitment to learning and growth· Analytical and detail oriented with strong problem-solving skills· Ability to think proactively and manage time effectively.
Accounts Payable Invoice Manager Securitas Security Services USA IncAccounts Payable Invoice ManagerParsippany, NJResponsibilities include supervising staff, driving process improvements and automation initiatives, supporting month-end and year-end close activities, resolving supplier and internal inquiries, and managing special projects as assigned by the Accounts Payable Director. The Manager collaborates closely with Supplier Data Management, Payments, Procurement, Finance, IT, and Operations to maintain strong financial controls and effective cross-functional partnerships.
Accounts Payable Coordinator danckerAccounts Payable CoordinatorSomerville, NJFull timeAs a leading interior solutions provider, we seamlessly integrate architectural, furniture, technology, and logistical solutions for leading organizations across corporate, government, education, and healthcare markets. Together, we’re co-creating inviting spaces that support multiple work modes, engage people, provide ample privacy, and unite the collaborative efforts of employees through a range of unique settings.
Accounts Payable Clerk United Surgical Partners International Inc (USPI)Accounts Payable ClerkSomerville, NJFull timeThis person is responsible for data entry of accounts payable, reconciliation of vendor statements, coding and matching invoices to packing slips, running month end close and reports, running the weekly preliminary check runs to determine cash requirements, finalizing vendor check run, maintaining vendor files, maintaining monthly financial reports and year-end 1099 preparation. Welcome to Somerset Ambulatory Surgical CenterAt Somerset Ambulatory Surgical Center, we focus on offering a high quality, service oriented environment for your surgical procedure.
Accounts Payable Coordinator DanckerAccounts Payable CoordinatorNJ$58,000–$76,000 / yearAs a leading interior solutions provider, we seamlessly integrate architectural, furniture, technology, and logistical solutions for leading organizations across corporate, government, education, and healthcare markets. In this role, youll support the day-to-day accounts payable function by ensuring invoices, payments, vendor records, and related documentation are processed accurately and on time.
Director, Accounts Payable St. Luke's University Health NetworkDirector, Accounts PayableAllentown, PAMajor responsibilities include Co-Coordinator Procure to Pay/Integrated Work Group, Federal and State tax reporting, implementing controls and procedures that ensure disbursements are processed according to internal policies and regulations, maintain operations to ensure cash flow and discount optimization and audits vendor statements to ensure problems are resolved and staff's work is current. Effectively manage the payables operation to ensure ongoing cash flow optimization including high utilization of vendor discounts, utilizing various payment methods and the use of application tools that will provide easy and efficient workflow within the department and the organization.
NewAccounts Payable Specialist Whitestone Associates, Inc.Accounts Payable SpecialistWarren Township, NJ$26–$32 / hourKey Responsibilities: Ensure accurate and timely processing of payments to vendors, maintaining vendor relationships, and contributing to the overall efficiency of the finance department; Assist in the management of the vendor compliance process by obtaining pertinent documentation from current a prospective vendors (Certificates of Insurance, Subcontractor Agreements, etc.); Review and process employee expense reports and credit cards statements; Reconcile accounts payable transactions and resolve discrepancies in a timely manner; Assist with month-end closing activities, including accruals, reconciliations, and reporting; Maintain detailed and accurate records of transactions; Qualifications: Minimum of 1 year of experience in a similar role; AS or BS in Business Administration, Accounting, or similar preferred; Experience in professional services managing Accounts Payable process preferred; Excellent written and verbal communication skills; and.
Accounts Payable/Receivable Specialist Integrated Resources, IncAccounts Payable/Receivable SpecialistAllentown, PACore ResponsibilitiesMatch and validate invoices against purchase order data and process disbursement requests, following through on exceptions with the appropriate business stakeholders, where required. With supervision or oversight, research and processes exception/problem invoices/payments until final resolution or settlement is complete.
Accounts Payable Clerk Europastry USAAccounts Payable ClerkMorristown, NJFull timeThis role is responsible for processing invoices, maintaining accurate records, and ensuring timely and accurate vendor payments within a fast-paced environment. Overview We are seeking a detail-oriented Accounts Payable Administrator to support our accounting operations.
Property Management Accounts Receivable/ Collections Edgewood PropertiesProperty Management Accounts Receivable/ CollectionsPiscataway, New JerseyFull timeGiven ongoing construction and development plans, our current apartment portfolio of 6,000 plus units is expected to double in the next couple of years and rise to over 12,000 units in the next five years. We're currently seeking a Property Management Accounts Receivable/ Collections for our multi-family portfolio of properties, with at least 2 years of general accounting experience.
Accounting Assistant - Payables Housing Authority of the City of EastonAccounting Assistant - PayablesEaston, PAFull timeKey responsibilities include reviewing and coding invoices, matching documentation, preparing check runs, tracking approvals, resolving routine vendor questions, and maintaining organized payables files and logs. Midday is focused, desk-based time—coordinating with teammates, following up on open items, and keeping records tidy so information is easy to find when questions come up.
Information Technology Manager, R2R/Cost Accounting Integra LifeSciences Holdings CorpInformation Technology Manager, R2R/Cost AccountingPrinceton, NJ$109,250–$149,500 / yearExperience Highlights: Provide support for all functionality and enhancements in the Oracle EBS R12.2 Financial modules including Cost Accounting but not limited to custom code changes, Oracle Patches and configuration changes for the following modules: Accounts Payables. Functional Expertise: Strong functional understanding of Subledgers feeding into General ledger, Intercompany, & core finance modules along with depth knowledge of Cost updates, rolling up costs for discrete/shop floor manufacturing are preferred.
NewAccounts Payable Administrator Mccarthy Tire ServiceAccounts Payable AdministratorAllentown, PAWe are seeking an experienced Accounts Payable Administrator to support high-volume invoice processing across multiple locations. This role requires strong attention to detail, organization, and the ability to meet deadlines in a fast-paced environment.
Accounts Payable Specialist ANI Pharmaceuticals IncAccounts Payable SpecialistPrinceton, NJ$55,000–$70,000 / yearOnly to be include if position is STI and/ or LTI bonus eligible: In addition to base salary, this position is eligible for participation in a competitive short term (and long term) incentive program based on performance and company results. The base salary (hourly) range for this position is $55,000-$70,000 ; the exact salary depends on various factors such as experience, skills, education, location, competencies and industry-specific knowledge.
Accounts Payable Specialist E-J Electric Installation Co.Accounts Payable SpecialistSouth Plainfield, NJFull timeWith over 4,000 employees across 31 offices, E-J delivers full-service electrical solutions for rail systems, transit facilities, office buildings, hospitals, power, renewable energy, clean energy, co-generation facilities, roadway and outdoor specialty work, airports, industrial facilities, data centers, chip plants, universities, sports stadiums, extra high voltage distribution, utility, and gas infrastructure. At E-J, three generations of family expertise have built an organization that combines practical knowledge with modern technological innovation, providing rapid and efficient solutions for today’s lighting, power, energy, and communication needs.
NewAccounts Recievebles Kforce IncAccounts RecieveblesEast Brunswick, NJKforce's client, a leading global consumer products organization is seeking a Cash Application Specialist to join their Accounts Receivable team. This hybrid position plays a critical role in ensuring timely and accurate application of customer payments across multiple brands and sales channels.
Account Payable Specialist DIVERSE LYNX LLCAccount Payable SpecialistAllentown, PAResponsibilities include managing payment preparation, reconciling vendor statements, maintaining accurate vendor files, processing vouchers for compliance, and supporting the corporate credit card program. The Accounts Payable Specialist processes various AP transactions, including vendor invoices, employee expenses, patient refunds, and EDI/EFT transactions.
Accounting Manager Astrodyne TDI LLCAccounting ManagerNJ$75,000–$90,000 / yearJOB RESPONSIBILITIES: • Ensure proper processes and procedures are in place and maintained • Monitor activities through establishing KPI's • Perform all credit reviews for new customers and establish credit limits • Review the current customers for payment term compliance and consistency • Ensure all collection activities are performed timely • Monitor collector activities through KPI's focused • Work through the organization to escalate collection issues • Prepare the 13 weekly cash forecast. Ability to work through issues with functional areas to resolve disputes Ability to identify and lead process improvement efforts within accounting Reconcile the Accounts Payable and Accounts Receivable accounts to the general ledger Support year-end financial, customer, and supplier audits Mentor team members at various levels of experience Other duties as assigned.
Accounting Manager Astrodyne TDIAccounting ManagerHackettstown, NJ$75,000–$90,000 / yearThe Accounting Manager will be an integral member of the organization and will lead the transactional activities within the Accounts Payable and Accounts Receivable/Credit teams that support the cash flow of the organization This position will be responsible for coaching and mentoring the accounting team in the US, ensuring proper internal controls are maintained, ensuring proper documentation is maintained, reviewing processes for improvements, as well as providing guidance to foreign accounting team members. In the event a recruiter or agency submits a resume or candidate without a previously signed agreement, Astrodyne TDI explicitly reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency.
Manager Intercompany Accounting and Transfer Pricing embectaManager Intercompany Accounting and Transfer PricingParsippany, New Jersey$120,000–$150,000 / yearembecta is a global diabetes care company that is leveraging its 100-year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions, partnerships and the passion of more than 2,000 employees around the globe. This position plays a critical role in managing the end-to-end intercompany accounting and close processes, ensuring compliance with intercompany agreements, and partnering across Finance, Tax, Treasury and Shared Services teams.
Accounting Manager - Consultant Lee Hecht HarrisonAccounting Manager - ConsultantMorristown, NJ$65–$70 / hourManage aspects of the monthly, quarterly, and annual close processes, including journal entries, reconciliations, and general ledger activity. Maintain accounting for accruals, prepaid expenses, fixed assets, intercompany transactions, banking activity, and collateral arrangements.
Accountant TeleSearch Staffing SolutionsAccountantMount Olive, New JerseyOversee the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components including billings, cash receipts application, etc; funding service management, which includes weekly funding reports and customer service; quarter and year-end payroll closing including federal and state reports; and check statistic management. Oversee the activities of the disbursement department, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, core employee expense reports, cash control, core payroll processing and total corporate payroll tax compliance.
Senior Accountant Sole SolutionsSenior AccountantNJ$85,000–$115,000 / yearThe ideal candidate will bring expertise in accounting functions and serve as a trusted partner to cross-functional teams within a dynamic, growth-oriented environment. Collaborate effectively with cross-functional teams (including operations, supply chain, and quality assurance) to ensure data accuracy.
Bookkeeper/Business Manager/Accountant/Payroll, Diocese of Allentown Diocese of AllentownBookkeeper/Business Manager/Accountant/Payroll, Diocese of AllentownAllentown, PAFull timeVocal communication is required for expressing or exchanging ideas by means of spoken word; hearing is required to perceive information at normal spoken word levels; visual acuity is required for preparing and analyzing written or computer data, determining the accuracy and thoroughness of work, observing general surroundings and activities. Working Conditions: This position requires the employee to travel to any of the parishes, schools, and/or cemetery sites within the 5 counties (Berks, Carbon, Lehigh, Northampton, Schuylkill) at least 2 days a week or as needed.
Payroll and Accounting Specialist Beltone Electronics CorpPayroll and Accounting SpecialistParsippany, NJ$65,000–$75,000 / yearThis position requires a strong working knowledge of payroll tax regulations, wage and hour compliance, garnishment administration and payroll system management, along with a solid understanding of accounting principles and general ledger integrations. Highlights: • The Payroll & Accounting Specialist is responsible for the full-cycle preparation, processing, reconciliation and compliance of complex, multi-entity and multi-state payroll operations.
Payroll and Accounting Specialist BeltonePayroll and Accounting SpecialistParsippany, New JerseyThis position requires a strong working knowledge of payroll tax regulations, wage and hour compliance, garnishment administration and payroll system management, along with a solid understanding of accounting principles and general ledger integrations. Ensure accurate and timely processing of all authorized payroll-related updates within the HRIS, including employee payroll data, tax account details, and related records.
NewArchitect - GENART Ipolarity LLCArchitect - GENARTBridgewater, NJRemoteThe ideal candidate brings a product-owner mindset, strong business analysis capability, and the ability to influence across business and technical teams to advance a more automated, audit-ready, and business-owned operating model with reliable data flows, reduced manual intervention, and measurable process improvement. The architect will shape scalable SAP Fin VIM ICC configuration and integration patterns, ensure robust OpenText VIM enabled processes, and align financial workflows with organizational goals while improving efficiency, compliance, and stakeholder experience across the enterprise.
Manager Transfer Pricing and Intercompany Accounting Embecta CorpManager Transfer Pricing and Intercompany AccountingParsippany, NJ$120,000–$150,000 / yearembecta is a global diabetes care company that is leveraging its 100-year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions, partnerships and the passion of more than 2,000 employees around the globe. This position plays a critical role in managing the end-to-end intercompany accounting and close processes, ensuring compliance with intercompany agreements, and partnering across Finance, Tax, Treasury and Shared Services teams.
NewAssistant Controller Dover CorporationAssistant ControllerAllentown, PASupport / manage Accounts Payable to ensure vendor invoices are recorded on time and coded correctly in the General Ledger (G/L); assist accounts payable to resolve vendor questions or concerns and review weekly payment runs to ensure timely vendor payments. EDUCATION/QUALIFICATIONS: • Bachelor's degree in Accounting, Finance or other related discipline; • Minimum of 5 years of accounting experience; • Experience working in a manufacturing environment; • Public Accounting/Audit experience a plus; • Experience with ERP systems is required; • Must have advanced skills with Microsoft Excel, PowerBI preferred .
Staff Accountant Coface SAStaff AccountantPrinceton, NJWith nearly 80 years of global experience, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, Factoring - all driven by a unique data patrimony, cutting-edge technology, innovation and a deep understanding of the global economy. Our 5,200 experts representing 80+ nationalities in 58 countries are united by a shared purpose: helping companies navigate through uncertainty by empowering them to make the right decisions and trade smarter in a complex world.
Accounting & Treasury Operations Specialist Landmark HospitalityAccounting & Treasury Operations SpecialistPlainfield, NJThe ideal candidate is someone who can take recurring accounting and administrative workflows off the Controller's plate, keep deadlines organized, follow up consistently, and help maintain stronger controls across banking, vendor management, compliance, and document tracking. The Accounting & Treasury Operations Specialist supports the Controller and CFO across multiple business entities by ensuring the timely execution of accounting operations, treasury support, compliance tracking, payroll-related administration, and vendor coordination.
Staff Accountant | Full Time | PPL Center Oak View GroupStaff Accountant | Full Time | PPL CenterAllentown, PA$45,000–$50,000 / yearFounded in 2015, the company serves a collection of seven world-class owned venues and a client roster of the most iconic arenas, stadiums, convention centers, music festivals, performing arts centers, and cultural institutions, spanning four continents. Oak View Group (OVG) is the global leader in premium live entertainment infrastructure and services, with a platform spanning venue development and end-to-end capabilities across venue management, hospitality, and sponsorship sales.
Staff Accountant | Full-Time | PPL Center Oak View GroupStaff Accountant | Full-Time | PPL CenterAllentown, Pennsylvania$45,000–$50,000 / yearFounded in 2015, the company serves a collection of seven world-class owned venues and a client roster of the most iconic arenas, stadiums, convention centers, music festivals, performing arts centers, and cultural institutions, spanning four continents. Oak View Group: Oak View Group (OVG) is the global leader in premium live entertainment infrastructure and services, with a platform spanning venue development and end-to-end capabilities across venue management, hospitality, and sponsorship sales.
NewStaff Accountant | Full-Time | PPL Center TeamWork OnlineStaff Accountant | Full-Time | PPL CenterAllentown, PA$45,000–$50,000 / yearTo monitor, control, and audit all financial transactions and to perform a full range of professional accounting duties involved in fiscal management, recordkeeping, reporting, and financial analysis of the facility. A Bachelor's Degree from an accredited college or university with major coursework in accounting, finance, business administration or a closely related field.
Senior Accountant -Remote MedZed LLCSenior Accountant -RemoteNJRemoteThis role will work closely with the Accounting Manager and cross-functional teams to assist with month-end close, accounts payable, cash management, and payroll, while contributing to the overall integrity of the company's financial operations. The Senior Accountant will play a key role in supporting the day-to-day accounting operations of the company, ensuring accurate recordkeeping, timely financial reporting, and compliance with healthcare industry regulations.
Accountant The Guardian Life Insurance Company of AmericaAccountantBethlehem, PA$59,110–$88,660 / yearIn this role, you are responsible for the integrity of financial data recording, reporting, and controlling accounting information relating to the Individual Markets Business and impact several companies within the parent company Guardian: Guardian, Guardian Insurance and Annuity Corporation (GIAC), Guardian Life Insurance Company (GLIC), Berkshire Life Insurance Company (BLIC) and all 18 Separate Accounts. Prepare Oracle journal entries and supporting documentation for disbursements and Safeguard Guardian's assets by performing policies and procedures that create a "Sarbanes Oxley" internal control structure environment surrounding cash disbursement and suspense reclass related requests.
Corps Financial and Administrative Assistant The Salvation Army Eastern TerritoryCorps Financial and Administrative AssistantAllentown, PennsylvaniaFull timeGrant and Program Billing (Rich Flemming Hospitality House): Responsibly prepare and submit billing to various funding sources for the Rich Flemming Hospitality House, including but not limited to HUD, EITC, C&Y, and other relevant program grants, ensuring compliance with funder requirements and timely submission for reimbursement. The Corps Financial and Administrative Assistant provides essential support to the Corps Officer and works in close collaboration with DHQ/Finance/CAST across The Salvation Army Allentown Corps and The Salvation Army Rich Flemming Hospitality House.
Corps Financial and Administrative Assistant The Salvation Army USACorps Financial and Administrative AssistantAllentown, PAGrant and Program Billing (Rich Flemming Hospitality House): Responsibly prepare and submit billing to various funding sources for the Rich Flemming Hospitality House, including but not limited to HUD, EITC, C&Y, and other relevant program grants, ensuring compliance with funder requirements and timely submission for reimbursement. The Corps Financial and Administrative Assistant provides essential support to the Corps Officer and works in close collaboration with DHQ/Finance/CAST across The Salvation Army Allentown Corps and The Salvation Army Rich Flemming Hospitality House.
Software Systems Engineer Pyramid, IncSoftware Systems EngineerPiscataway, NJFull timeJob ID: 18-21407 Key Responsibilities: General Ledger, Accounts Receivable, Accounts Payable, Profit Center/Cost Center accounting Financial management and reconciliation, - Revenue Recognition Inventory Accounting Order to Cash Cross Channel Order Fulfillment Available to Promise (ATP) Stock Pools & Allocations Pricing Promotion Management & Analysis Contracts Ship From Store, Drop Shipping Returns Management & RMA Purchase Orders, Invoicing Serialization and Cost Tracking Article Master, Site master, Merchandise Hierarchy, Assortments, Movement Types, Pricing DC Inventory Management Store Inventory Management and Replenishment Key Responsibilities and Technology Experience: Work closely with business partners to facilitate solution design and development. Provide SAP solution demonstrations to team, business partners and leadership.
Staff Accountant Montage Hotels & Resorts LLCStaff AccountantNJJob duties include; although are not limited to: • Overseeing day-to-day finance operations • Assisting with account collections and account aging • Monitoring and managing relationships with vendors • Handling all vendor inquiries and reconciling vendor statements • Managing all client inquiry/requests for financial information • Researching and resolving guest bill inquiries • Managing group clients from a financial standpoint from inception to completion of program • Working with hotel accounting systems including Opera, Great Plains, and Micros • Preparing and posting month-end closing entries • Producing and distributing monthly financial packets • Performing balance sheet reconciliations • Preparing monthly, quarterly, and annual taxes • Processing all approved invoices for payment, ensuring that all appropriate signatures and back-up are included • Sorting and verifying accuracy of Night Audit work, including reconciliation of banquet check extensions, coding of banquets at cost, reviewing and routing sales and promotion checks with back-up. • High School Diploma or equivalent required, Bachelors Degree preferred • Previous experience in finance required • Previous experience with Opera preferred • A minimum of two (2) years experience in customer service • Excellent written and verbal communication skills required • Strong analytical skills required • Knowledge of Microsoft Word, Excel, PowerPoint, and Outlook.