Mindlance2
Open positions
Accounts Receivable Specialist
Accounts Receivable Specialist Invoices customers for services rendered and applies all moneys and credits to their accounts. Provides reports to management. Performs daily, timely, and accurate posting of manual and…
Accounts Receivable Clerk I
Duties:Apply cash receipts, reconcile customer accounts and bank discrepancies, and facilitate the end-to-end deduction management process through the Order to Cash teams. Participate in realization of strategies…
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…
Accounts Receivable Claims Specialist
Position Title/Job Title: Accounts Receivable Claims Specialist Accountable for the reviewing and routing incoming customer claims through initial review and some basic analysis and determine course of action. Timely…
Sr. Accountant
Job Requirement: Minimum 5 years experience with Accounting, Accruals, Forecasting and Expense Management Microsoft Office Suite - especially Excel Demonstrate Verbal and Written Communication Skills to all levels of…
Financial Analyst
Experience 10+ years of successfully managing and delivering on FP&A ( financial planning and analysis ) and reporting systems initiatives 5+ years of SAP experience Experience leading the design, build, and…
Senior Financial Analyst
Job Summary: The Senior Financial Analyst – Medical Affairs Finance will be responsible for providing budgeting, forecasting and accounting services to the Medical Affairs Organization in support of Clinical Trials,…
Financial Analyst
Must Haves: • BS/BA required. In Accounting, Finance or science major preferred • 1+ years of working experience required. • Excellent analytical skills and logical thinking ability. Detail oriented and great with…
Senior Payroll Specialist
Job Description: Performs all activities necessary to process the company's payrolls, including maintaining related records, processing involuntary deductions such as levies and garnishments, preparing accounting…
Payroll Coordinator
Role: Generates accurate and timely payroll records and processes in accordance with company-established business operating procedures, external regulations, payroll policies and vendor processing requirements.…
Accounts Payable Specialist
Essential Duties & Responsibilities: 1. Prepare invoices for entry into Oracle Payables: Obtaining and verifying invoice approvals, verifying Supplier information and validating distribution codes using the GL chart of…
Payroll Specialist
Reponsibilities: helping in the processing and reconciling multi-state, multi-site biweekly payroll with approximately 5000 employees. Process and verify in a timely and accurate manner New Hires, W4’s, Terminations,…
Accountant III
Essential Duties & Responsibilities 1.Participate in accurate and timely monthly closes. Responsibilities include preparation of journal entries, preparation of working papers/schedules, and review of schedules,…
Billing Accounts Receivable
We are looking for a competent Billing Specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the processing of incoming payments along…
Accounts Payable Specialist
Theposition of AP Specialist is responsible for performing a variety of tasks ofan accounting nature within the Accounts Payable module. This individual willcheck and verify records, enter a high volume of invoices…
Accounts Receivable Clerk
Apply cash receipts, reconcile customer accounts and bank discrepancies, and facilitate the end-to-end deduction management process through the Order to Cash teams. Participate in realization of strategies designed to…
Financial Analyst
Analysis, examination, and help in effective decision making concerning financial reconciliations. Prepare reports for the organization on the researched results. Duties and Responsibilities: Conducting a common…
Underwriter
• Description/Comment: The Underwriter is responsible for underwriting first Mortgage and Home Equity Lines of credit that fall outside standard underwriting guidelines. A thorough credit analysis and justification for…
Accounts Payable Coordinator IV
Job Details: The Accounts Payable Specialist ensures timely and accurate completion of A/P responsibilities within a fully automated environment. The specialist will ensure compliance with A/P processes and procedures…
Accounts Receivable Clerk I
Details: Apply cash receipts, reconcile customer accounts and bank discrepancies, and facilitate the end-to-end deduction management process through the Order to Cash teams. Participate in realization of strategies…