Join BetterHelp as a Senior Accountant! This role reports to the Controller and handles key general ledger functions, including prepaids, commissions, credit cards, bonuses, provider payments, accruals, and close processes, while also supporting ad-hoc projects. The ideal candidate will bring solid accounting experience and excellent analytical skills. This position offers significant growth potential.
Join our finance team as a Finance & Accounting Intern and gain hands-on experience in financial forecasting, budgeting, and data analysis within a dynamic coworking space. You’ll work on key projects like financial modeling, market research, and business strategy while contributing to impactful decision-making processes. This opportunity is ideal for students or recent graduates passionate about finance and business operations.
The job is responsible for processing, data entry, and accurate billing of fire protection service orders for National Account Customers, managing overdue payables, and resolving billing discrepancies to maintain Accounts Receivable reporting metrics. The Billing Specialist will handle data entry, paperwork submission, and invoicing through customer-specific software portals, produce line-item billing with a high level of accuracy, and resolve pricing questions with Marmic branches or customers as needed.
This position is responsible for full accounts payable processing for the Clinical Engineering Department, performing data entry of AP Invoices, PO matching, uploading invoices, reconciling vendor statements, and handling customer inquiries. Additionally, the role involves setting up new vendors, assisting with monthly reconciliations, and making necessary journal entries for month-end close.
Assist in the preparation and execution of month-end, quarter-end, and year-end accounting close processes. Prepare and post journal entries, ensuring accuracy and compliance with company policies and accounting standards. Perform account reconciliations, investigating discrepancies and resolving issues in a timely manner. Support the audit process by gathering required documentation.
ALIS is seeking a highly motivated and detail-oriented Staff Accountant to join our team, responsible for a range of accounting duties, including the preparation of financial statements, management of accounts payable and receivable, and ensuring compliance with all relevant financial regulations.