Beauty Industry Group’s Post

#hiring Accounting Professional I, Orlando, United States, $25/hr, contract #jobs #jobseekers #careers $25/hr #Orlandojobs #Floridajobs #Accounting Apply: https://lnkd.in/gzw8qAAx is seeking to hire a Accounting Professional I for our client in Orlando, FL! Benefits Available!Weekly Pay! $25.00/Hour Analyzes and evaluates invoices of suppliers and vendors, performs checks with respect to deliveries supplied.Continuously performs account reconciliation, and reports on discrepancies.Performs invoice verification, in cooperation with Purchasing and supplier.May contact and visit supplier side to clarify to resolve disputed balances and invoice issues.Recommends and identifies reasons for invoice reduction.Supports Purchasing to negotiate on amendments of contract and delivery conditions. Works closely with purchase managers to ensure awareness of any actions and/or problems affecting their relationship with suppliers.& Acquires & Work is still routine and procedure, but changing priorities or differing situations encounter on regular terms.Thinking then is focused on analyzing, evaluating, prioritizing and solving operational issues and incidents or on optimizing tools used in process.While working under supervision, positions are designed to provide some advice and assistance to less experienced colleagues.&Professional Starter & Positions support business processes, solution of technical issues, development of new methodologies, procedures, tools and products with their theoretical and/or practical know how and understanding.They focus on interpretation and application of procedures, analyze issues, implement changes, and may advise and guide operational positions in their area of specialism.Entry-level academic Bachelor positions, needed sound knowledge on principles, technologies and theories;certifications in specific fields might be required Or:Vocationally trained and experienced

#hiring Accounting Professional I, Orlando, United States, $25/hr, contract #jobs #jobseekers #careers $25/hr #Orlandojobs #Floridajobs #Accounting Apply: https://lnkd.in/gVazdNfV is seeking to hire a Accounting Professional I for our client in Orlando, FL! Benefits Available!Weekly Pay! $25.00/Hour Analyzes and evaluates invoices of suppliers and vendors, performs checks with respect to deliveries supplied.Continuously performs account reconciliation, and reports on discrepancies.Performs invoice verification, in cooperation with Purchasing and supplier.May contact and visit supplier side to clarify to resolve disputed balances and invoice issues.Recommends and identifies reasons for invoice reduction.Supports Purchasing to negotiate on amendments of contract and delivery conditions. Works closely with purchase managers to ensure awareness of any actions and/or problems affecting their relationship with suppliers.& Acquires & Work is still routine and procedure, but changing priorities or differing situations encounter on regular terms.Thinking then is focused on analyzing, evaluating, prioritizing and solving operational issues and incidents or on optimizing tools used in process.While working under supervision, positions are designed to provide some advice and assistance to less experienced colleagues.&Professional Starter & Positions support business processes, solution of technical issues, development of new methodologies, procedures, tools and products with their theoretical and/or practical know how and understanding.They focus on interpretation and application of procedures, analyze issues, implement changes, and may advise and guide operational positions in their area of specialism.Entry-level academic Bachelor positions, needed sound knowledge on principles, technologies and theories;certifications in specific fields might be required Or:Vocationally trained and experienced

#hiring Accounting Professional I, Orlando, United States, $25/hr, contract #jobs #jobseekers #careers $25/hr #Orlandojobs #Floridajobs #Accounting Apply: https://lnkd.in/gzw8qAAx is seeking to hire a Accounting Professional I for our client in Orlando, FL! Benefits Available!Weekly Pay! $25.00/Hour Analyzes and evaluates invoices of suppliers and vendors, performs checks with respect to deliveries supplied.Continuously performs account reconciliation, and reports on discrepancies.Performs invoice verification, in cooperation with Purchasing and supplier.May contact and visit supplier side to clarify to resolve disputed balances and invoice issues.Recommends and identifies reasons for invoice reduction.Supports Purchasing to negotiate on amendments of contract and delivery conditions. Works closely with purchase managers to ensure awareness of any actions and/or problems affecting their relationship with suppliers.& Acquires & Work is still routine and procedure, but changing priorities or differing situations encounter on regular terms.Thinking then is focused on analyzing, evaluating, prioritizing and solving operational issues and incidents or on optimizing tools used in process.While working under supervision, positions are designed to provide some advice and assistance to less experienced colleagues.&Professional Starter & Positions support business processes, solution of technical issues, development of new methodologies, procedures, tools and products with their theoretical and/or practical know how and understanding.They focus on interpretation and application of procedures, analyze issues, implement changes, and may advise and guide operational positions in their area of specialism.Entry-level academic Bachelor positions, needed sound knowledge on principles, technologies and theories;certifications in specific fields might be required Or:Vocationally trained and experienced

Accounts Payable

Looking for top accounts payable talent? Agility Recruiting has you covered for both temp and perm positions. Our AP specialists are so quick, they could balance your books before you've even spent the money. These financial ninjas dream in spreadsheets and can juggle invoices faster than a circus clown. With talent this efficient, your vendors will be paid and accounts balanced quicker than you can say "accrual basis accounting" - just don't expect them to expense the office party cake.

#toptalent #open2work #accountants #accountsreceivable #collections Good morning, Charlotte, I have two great talents that have great references seeking employment! Due to the limitations of characters, I have more reference feedback for each talent but cannot post here, but if interested, please connect, and I'd be happy to share! Talent 1: AR/Billing/Accountant Details:  Accounting 30+ years. Industries: Manufacturing, Government Contracting, Printing. Previous roles: Controller, Sr Accountant, Staff Accountant, Accounts Receivable, Billing Goal: locate an accounting role preferably to work 6-7 more years to finish his career.  Passive or Active Seeking: Active, Last contract role ended Software: Oracle, Great Plains, Costpoint, Deltek, Sage Education: Bachelor of Art in Accounting Location: Fort Mill, SC Reference feedback: Nick worked a lot with contracts, and he was able to receive, review, and understand how billing worked, and would find things that the project manager would understand in a different way than what the contract says. There would be times where Nick would speak to the PM, and Nick would be right. Nick was great at working out the complications that came out with the contracts. There was a time that I gave Nick a sheet of accounts that I wanted billed and deadlines, and he met them. I created a sheet where I expected it to be filled out so I knew where a project was at any time. Nick filled this out as expected with no questions or complaints. After XXXX, I went to Aramark and brought him on my team because he did such a great job at Akima. Nick is a very loyal employee, with no attendance issues. If there is something that needs to be done, he will stay and work extra hours to get it done. Talent 2: Accounts Receivable or Staff Accountant/Bookkeeper Details:  Accounting 20 years, A/R Collections 11 years, previously owned a 3rd party collection company, Accounts Payable 12 years, Auditing 6 years, Payroll 5 years. Talent used to own a consumer collection business for four years for medical, child support, and construction, and has done B2B collections for 7 years for an oil company. Previous roles: Collector, Bookkeeper, Staff Accountant/Fund Accountant Passive or Active Seeking: Active, Looking to get back into an accounting role. Okay with contract to hire Software: QuickBooks, Excel : Vlookups and Pivot Tables, Great Plains, Oracle, PeopleSoft, SAP,  Education: Bachelor's of Science in Business Admin (finance), honorably discharged from Air Force Location: Indian Land, SC Reference Feedback :Joe was able to uncover some money that went to the wrong department. He is very detail oriented. Very meticulous at what he does. He’s very professional. He will be there every day and show up on time.   Give him instructions and let him work. He does a real good job at applying things himself and figuring things out. 

Working with some exceptional Accounts Payable Interim Specialists and thought I would share the following: Benefits for Companies: Efficiency: Streamlined payment processes improve financial health. Cost Savings: Accurate and timely payments enhance vendor relationships. Adaptability: Provide immediate support during peak periods or transitions. An interim specialist can be a quick solution for a long term or short term need, usually able to start with reduced hours or no-notice. They typically have great systems skills and are used to walk into a new role and pick things up quickly. If you are considering a career as an Accounts Payable Interim Specialist, here is what skills you will gain. Attention to Detail: Ensure transaction accuracy and maintain meticulous records. Problem-Solving: Resolve payment issues and discrepancies effectively. Communication: Develop strong communication and negotiation skills. Technical Proficiency: Stay updated with accounting software and ERP systems. An Accounts Payable Interim Specialist role equips you with essential skills and makes you a valuable asset to an organisation. If you have a need for someone or want to know more about a career as an interim specialist then please feel free to reach out. #AccountsPayable #FinanceCareers #InterimSpecialist #CareerGrowth #SkillsDevelopment

#hiring Accountant, Plano, United States, fulltime #jobs #jobseekers #careers #Planojobs #Texasjobs #Accounting Apply: https://lnkd.in/gG2ygBnt Primary Details Time Type: Full time Worker Type: Employee The Opportunity Contribute to effective and efficient accounting and reporting procedures by monitoring assigned accounts, appropriately handling accounts receivable, performing ledger reconciliation, analyzing accounting issues and completing designated reporting for budgeting and accounting functions to align accounting activities with government regulations and corporate standards. Primary Responsibilities • Ensure timely and accurate completion of established accounting procedures by preparing journal entries, entering transactions into accounting software and identifying and correcting any out-of-balance conditions •Prepare payment requests and distribute to accounts payable for processing •Support cash management procedures by appropriately allocating incoming cash, monitoring multiple accounting systems and maintaining accurate documentation •Align individual performance with regulatory and corporate requirements by communicating outstanding items and identifying, understanding and implementing regulatory changes to accounting principles to ensure compliance with internal and external audit findings •Maintain consistency with month and year end closing processes and procedures by reconciling assigned ledger accounts monthly and/or quarterly, and reviewing, investigating and documenting all reconciliations •Review and analyze accounting issues, communicate feedback to team members, share knowledge, review journal entries, resolve questions and provide recommendations to support achievement of business objectives •Assist junior level team members by addressing questions, reviewing billing information and maintaining consistency and close collaboration with the senior leadership team •Collaborate with management to resolve complex billing issues and/or conflicts that may prevent payment of premiums •Contribute to a positive work environment by demonstrating cultural expectations and influencing others to reward performance and value can do" people, accountability, diversity and inclusion, flexibility, continuous improvement, collaboration, creativity and fun Required Education • Bachelor's Degree or equivalent combination of education and work experience Required Experience • 2 years relevant experience Preferred Competencies/Skills • Work independently with little supervision or direction •Implement reports to provide access to critical system information •Complete tasks by taking decisive or quick action •Take responsibility and willing to make decisions •Work with people at different levels within the organization to accomplish a common goal •Quickly learn, understand, and take action •Show drive and initiative •Be a willing, effective, and efficient learner •Motivational, ins

No unicorns, just seriously good talent needed! Seeking an Accounts Assistant (Bracknell) and a part-time Accounts Payable whiz (Maidenhead). Got leads? Send them my way! A few more details in the comments below. #financejobs #accountancyjobs #hybridjobs