…Program OverviewOur Intercept program serves a broad population of youth, including those involved with multiple child-serving systems and those at high risk of

…Program OverviewOur Intercept program serves a broad population of youth, including those involved with multiple child-serving systems and those at high risk of

…Position SummaryTransports and supervises youth and families. Conducts and interacts in supervised visits. Provides other support to direct-line staff as

…FOR THE ACCOUNTS RECEIVABLE/COLLECTIONS SPECIALIST: Persistence: You don't take "no" for an answer. The Accounts Receivable/Collections Specialist is relentless in

…Staff Accountant Expertise: Utilize your Staff Accountant skills to manage financial transactions, accounts receivable, and accounts payable in a construction

…FOR THE BOOKKEEPER: Proven experience as a Bookkeeper, with a track record of successfully managing financial transactions in a non-profit setting. Solid

…Accounts Receivable Management: Manage the entire accounts receivable process from invoicing to collections. Invoice Generation: Accurately generate and distribute

…of the Senior Accountant: Manage and oversee all aspects of the accounting department, including accounts payable, accounts receivable, and general ledger activities.

…As a Staff Accountant, you will be responsible for staff accountant duties such as maintaining accurate financial records and ensuring compliance with accounting

…We are seeking a detail-oriented and motivated Staff Accountant to join our clients finance team. As a Staff Accountant, you will play a crucial role in managing

…OF THE AR/BILLING SPECIALIST The AR/Billing Specialist will generate and send accurate invoices to clients on a timely basis Reconcile accounts receivable on a

…PERFERRED FOR THE ACCOUNTS RECEIVABLE COORDINATOR: Proven experience as an Accounts Receivable Coordinator. Excellent communication and interpersonal skills.

…OF THE SENIOR ACCOUNTANT The Senior Accountant will handle 2022 reconciliations. The Senior Accountant will also help with audit prep. Analyze financial information

…Monitor and manage accounts receivable to ensure timely collection and follow-up on outstanding invoices. Process and record incoming payments accurately. Reconcile

…FOR THE BILLING SPECIALIST: Strong attention to detail and accuracy. Excellent organizational and time-management skills. Familiarity with billing software and

…of the Staff Accountant: Manage financial transactions and record-keeping processes to ensure accuracy and compliance. Utilize your construction industry knowledge to

…of the Accounts Payable Specialist: As an Accounts Payable Specialist, you will: Manage Invoices: Accurately process and verify incoming invoices, ensuring compliance

…As a Payroll Clerk, you will play a critical role in ensuring employees are paid accurately and on time. Your attention to detail and commitment to accuracy will be

…FOR THE ACCOUNTS PAYABLE SPECIALIST: Excellent organizational and time management skills. Proven experience as an Accounts Payable Specialist. Detail-oriented with a

…OF THE ACCOUNTS PAYABLE COORDINATOR: Process vendor invoices and employee expense reports promptly and accurately, ensuring adherence to company policies and

…Accounts Receivable Clerk will help with cash applications processing. Apply lockbox and ACH payments. Month-end support. Research and processes customer remittances

…Bookkeeper: You will reconcile accounts, process invoices, and ensure that all financial documents are up to date and organized. Bookkeeper: Collaborate with our

…As a Financial Analyst, you will analyze financial data to support strategic decision-making processes. Collaborate with cross-functional teams to provide insights

…will include: Key Responsibilities of the Bookkeeper: Maintain accurate financial records and ledgers for construction projects. Process accounts payable and

…FOR THE AP ANALYST: Excellent communication, leadership, and organizational skills. Experience in invoicing and check processing. Experience with general ledger.