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Crystal Clean (CC) is one of the nation's leading privately held companies in the environmental waste services industry. We are seeking highly motivated individuals with a strong work ethic to join our rapidly growing company. Crystal Clean offers competitive compensation, excellent benefits, and opportunities for advancement. We are willing to provide complete training for this opportunity! Purpose : The Accounts Receivable Clerk will be responsible for processing customer payments timely and accurately by recording cash, checks, credit cards, and other forms of payments that are received... more ->
Our client, a highly reputable and established law firm, is seeking an experienced Accounting Clerk to join their dynamic team. As an Accounting Clerk, you will work closely with the Accounting Department and be responsible for handling various accounting tasks including accounts receivable, accounts payable, and data entry. The ideal candidate will have strong computer skills and proficient knowledge of Excel. Key Responsibilities: - Accurately process and record all financial transactions in a timely manner - Prepare invoices and assist with collections efforts when necessary - Review and... more ->
COMPANY OVERVIEW As the nation's largest producer of clean, carbon-free energy, Constellation is a company purposely-built to meet the challenges of the climate crisis. Constellation has been the leader in clean energy production for more than a decade and we are growing our company and capabilities. Now, we're accelerating, speeding our low-carbon or no-carbon power to more people in more places, day and night, providing our customers and communities with options to buy, manage and use energy as part of their decarbonization mission. The race is on to confront the climate crisis and... more ->
Accounts Payable Inventory Specialist Summary Analyze expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements with vendors. Performs duties to provide additional administrative and organizational support for the accounting department. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Accounts payable processing/data entry, review all invoices for appropriate documentation and approval prior to payment. Prepare weekly disbursement run by Prioritizing invoices... more ->
Graham Healthcare Group is seeking an Accounts Payable Manager who assumes an important role in the accuracy of the monthly financial statements of each business unit. As well, this position manages a team of Accounts Payable Specialists/Coordinators and be responsible for the oversight, consistency and accuracy of all invoice processing of the organization, coordinating with and supporting all areas of the organization to ensure accuracy and efficiency. Accounts Payable Manager Responsibilities: Manages the daily activities of a team of Accounts Payable Specialists/Coordinators Coordinates... more ->
The AP Manager's main responsibility is for the coordination and management of Accounts Payable for Surgery Partners corporate office. Effective resolution management and Accounts Payable process management are critical pieces of the AP Manager's day-to-day job duties. Additionally, relationship management of both internal and external customers and peers is a core requirement to being an effective AP Manager at Surgery Partners. The Accounts Payable portfolio of responsibilities that they will manage will be focused on timely vendor setup, prompt payment of invoices, fielding questions from... more ->