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Position details Job Number: 284414 Category: Systems Job classification: Contract-to-hire Duration: 6 mons + Positions Avail: three Details: A Systems Engineer job in Wilmington, MA is now accepting applications. This position is with our key Optical client. To be considered you will have a BS in an Engineering discipline and five plus years of relevant experience. In this role you will develo...
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We're Welch's. You may know us for the great tasting juice and jelly you had as a kid, but we're so much more. We're a co-operative, owned by farmers and this is at the heart of what we do. We value passion: passion for our grapes, our brand and our people. We're honest and real with a shared purpose. And we're building a team that's playing to win and daring to try new things. We're looking fo...
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Our client, who works with Fortune 500 clients, located North of Boston is in need of a Senior Accountant to join the growing team. You will work together with multiple business units to accurately depict compliance and reporting standards. Information; Work through the General Ledger and apply understanding of the reporting structure. responsible for technical accounting matters, post acquisit...
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Finance Manager Description Support the Finance department to meet defined budgeting, forecasting, and reporting deadlines. In addition, support finance and business development initiatives, M&A activity, finance integration, including building and designing financial models and reporting tools. Support commitment efforts with consistent financial analysis to ensure projects meet company's hurd...
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Hours: Monday- Sunday including evenings as needed Up to 30 hours per week Job overview Operate the Mobile Branch Unit to ensure attendance at all scheduled Mobile Unit events in a timely, efficient, and safe manner following all traffic rules and regulations. Operate the Mobile Branch Unit as requested to visibly market the Mobile Branch Unit and the EBSB brand when no events are scheduled. Cr...
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Part time temporary Accounting Clerk position. Helping out in the AP and AR departments.Duties: Reviewing, researching and voiding open orders Reviewing tax report for wrong jurisdiction application of sales tax Reconcile credit card payments, ensuring proper application to orders Cash application for customer payments Some light scanning of customer payments 4-5 days a week: 20-25 hours
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We are seeking Scanners for Tax Season February 1 to April 15!! Duties are * Receiving all incoming e-faxes, portal uploads, web-organizers, and mail from clients * Tracking into tax software the receipt of documents * Uploading any electronically-formatted documents received into our document management system * Addressing client and internal inquiries from tax preparers regarding the receipt ...
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We are seeking a part-time scanner (24 hours a week) from February 1 to April 15 This person's sole function will be to scan tax documents that we receive from clients and save them on our network for our tax preparers. We anticipate that we will need 24 hours per week (it could be 3 full days or 2 half days and 2 full days a week, we are flexible on this). This will pay fifteen an hour.
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The successful applicant will perform accounting and special projects for subsidiary companies in the EMEA and APAC markets. This position mandates an understanding of U.S and international GAAP, tax and internal controls. It will be responsible for timely and detailed account reconciliations, internal control assessment and documentation, and participation in financial reporting. This position...
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Job Functions: Accounting, Finance - Unit Description Sodexo Corporate Services is looking for a Unit Controller three to join our team for primarily the Lahey Healthcare group. The unit Controller three will oversee the finances for approx 25 accounts with a MV of twenty million. The Unit Controller will be based at 1 account but will travel to other accounts as needed (approx 10% travel). The...
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POSITION OVERVIEW Assist with supervising the operation of a full service banking office with deposits of $100 million or more including customer service, staff supervision, personnel administration, security and maintenance, sales and business development, cumulative cash control, data processing (service bureau) and computer equipment operation. REQUIRED RESPONSIBILITIES Assist in planning an...
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POSITION OVERVIEW Assist with supervising the operation of a full service banking office with deposits of $100 million or more including customer service, staff supervision, personnel administration, security and maintenance, sales and business development, cumulative cash control, data processing (service bureau) and computer equipment operation. CRITICAL RESPONSIBILITIES Assist in planning an...
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Our client, who works with Fortune 500 clients, located North of Boston is in need of a Senior Accountant to join the growing team. You will collaborate closely with multiple business units to accurately depict compliance and reporting standards. Info; * Work through the General Ledger and apply understanding of the reporting structure. * responsible for technical accounting matters, post acqui...
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Our client in the architectural field is looking for a full-time accounts receivable clerk and marketing person. The perfect applicant will be a team member and help out with other aspects of administration within a smaller office environment. Structure of the day would be Accounts Receivable in the morning, and working on marketing packets within the afternoon. Responsibilities: Accounts Recei...
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job summary: POSITION DESCRIPTION JOB TITLE: Staff Accountant RESPONSIBLE TO: Contracts Manager EDUCATION: Bachelor's degrees in Accounting or equivalent background BACKGROUND: 1-three years of applicable background, proficient in Microsoft excel RESPONSIBILITIES: BILLING Prepare monthly rent invoices Prepare annual rent agreements and adjust as needed Prepare Medicaid billing - bi-monthly Prep...
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FINANCIAL ANALYST RESPONSIBILITIES: Oversee and manage preparation of the monthly and quarterly financial statements Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capitol expenditures Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Oversee and manage the continued developm...
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Spanish Multi-lingual Payroll Specialist Needed in Wakefield! Duties : Perform payroll Answer phones, filing and other clerical tasks Qualifications 1-2yrs background Multi-lingual in Spanish Familiarity with Sage is a plus
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Accounts Receivable Specialist needed Temp to Hire Processing accounts receivable, matching checks to invoices and posting customer payments made via check and ACH Preparing daily bank deposit Providing customers with copies of invoices and other materials as required Maintaining accounting records in systems, including making copies and filing documents Qualifications 2+ years' background desi...
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One of our valued clients is looking to add an Accounting Specialist to their finance team who will perform daily accounting functions including A/R and A/P functions. Responsibilities: Perform all A/P functions and ensure data is entered to meet weekly check running process Follow up on vendor issues while maintaining vendor files Reconciles monthly bank statements Provides basic financial and...
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We are seeking a applicant for our client in Bedford!! They are growing and need support Pu r p ose Process all denied and unpaid claims submitted to insurance carriers to ensure payment is received. Duties and Responsibilities 1. Review denials on an explanation of benefits (EOB) statement and work on issues until resolved 2. Analyze A/R (Accounts Receivable) reports to follow up on unpaid cla...
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