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Financial Analyst
Financial Analyst for contract position with strong SAP . Financial Analyst requires: shared services environments with exposure to BPOs preferred Strong knowledge of SAP and good skills in MS Office (Excel,…
Urgent Opening for Financial Analyst (Local Only)
Bachelor’s degree, with focus on in business or related field preferred, with 3+ years’ experience in business-to-business Accounts Receivable management, dispute resolution, and/or customer service. Alternatively,…
Account Analyst
Senior account analyst ill support to the Accounts Receivable Team by focusing primarily on analytics, testing, reporting, and data validation. In addition, the resource may occasionally be asked to processes payments,…
Optical Manager with Agnite Health LLC
The Optical Manager is responsible for the management of billing specialists whose responsibility is focused on the timely collection of both insurance and patient accounts receivables for Agnite Health LLC clients.…
Claims Collections Processor
General Function: Provide exceptional customer service and aid in problem resolution of outstanding AR balances. Assist with lockbox activity assigned by the Accounts Receivable Manager or Team Lead; perform the…
SAP FI Treasury Business Process Consultant
MUST HAVE: • 5+ years of expertise in the following SAP Modules: o Finance (FI) o Treasury (Investment Management, Cash Management, Debt Management) o Controlling (CO) • At least 1 recent project working in the public…
SAP FI Treasury Business Process Consultant - ONLY GC OR USC
SAP FI Treasury Business Process Consultant - ONLY GC OR USC Middletown, PA Industry: State government Duration: 6-12 months Visa requirements: USC, GC, Mode of interview: Phone and Skype (no F2F required) MUST HAVE: ·…
Treasury Analyst
Position Requirements Education Required: Bachelor’s degree in Accounting or Finance Education Preferred MBA with emphasis in Finance, Accounting, or Management Experience Required: Minimum 5+ years of progressive…
Collections Specialist
• Analyze/monitor client A/R account balances for past due • Make client contacts as per collections strategy (e.g. comfort calls, e-mails, follow-ups) • Utilize collections tools and workflow to manage contacts •…
PeopleSoft Functional Analyst
We are looking for PeopleSoft Functional Analyst in Annapolis, MD for 6+ months contract position. Please refer someone else if you are not available at this time or you are not right match for this job opportunity. We…
Jr. Accounting or Financial Specialist
Processing invoices Preparing adjustments Collecting payments due within the department's required time frame Effectively follows-up on accounts receivable. Maintains excel spreadsheets Adheres to the End of Month…
SALES REP
SALES REP 2+ to 5 years experience DESCRIPTION We're building our future with you. We are an American-based company and a member of the S&P 500 Index, is a leading supplier of aggregates and heavy building…
PeopleSoft Developer/Programmer (People Tools 8.X Specialist)
Job Profile- PeopleSoft Developer/Programmer (People Tools 8.X Specialist) Duration-24 Months Location- Albany, NY Candidates should have at least 84 months experience following should apply- 1. Programming experience…