About the Opportunity · Manage and collect outstanding B2B accounts receivable balances. · Contact customers by phone and email regarding overdue invoices and payments. · Investigate and resolve billing discrepancies and account disputes. · Negotiate payment
About the Opportunity · Manage and collect outstanding B2B accounts receivable balances. · Contact customers by phone and email regarding overdue invoices and payments. · Investigate and resolve billing discrepancies and account disputes. · Negotiate payment
About the Opportunity · Manage and collect outstanding B2B accounts receivable balances. · Contact customers by phone and email regarding overdue invoices and payments. · Investigate and resolve billing discrepancies and account disputes. · Negotiate payment
About the Opportunity · Manage and collect outstanding B2B accounts receivable balances. · Contact customers by phone and email regarding overdue invoices and payments. · Investigate and resolve billing discrepancies and account disputes. · Negotiate payment
About the Opportunity · Manage and collect outstanding B2B accounts receivable balances. · Contact customers by phone and email regarding overdue invoices and payments. · Investigate and resolve billing discrepancies and account disputes. · Negotiate payment
About the Opportunity Month-end and monthly reporting 75% GL Accounting / 25% Cost Accounting Balance sheet reconciliations Journal entries and account reconciliations Support financial statements after 6–8 months Assist with audits and tax filings Support and
About the Opportunity · Manage and collect outstanding B2B accounts receivable balances. · Contact customers by phone and email regarding overdue invoices and payments. · Investigate and resolve billing discrepancies and account disputes. · Negotiate payment
About Our Client Our client is looking for a bilingual Tax Analyst for a 6-month contract-to-permanent opportunity. This person will support the company’s recurring tax compliance and reporting activities across monthly, quarterly and fiscal yearend cycles.
About the Opportunity Provide day-to-day investment accounting support across multiple business units and legal entities operating under different accounting and reporting requirements. Monitor investment activity to ensure transactions are recorded accurately, completely, and on a timely
About the Opportunity · Complete TMS interface batch reconciliations and postings. · Ensure accurate and timely completion of month-end procedures, including invoice posting, cost allocations, accruals, intercompany transactions, and other related activities. · Assist in developing
About Our Client Our client is seeking a Corporate Tax Manager for a 6-month contract opportunity. The Corporate Tax Manager is a member of the Corporate Tax team in the Financial and Corporate Services Division and
About Our Client Our client is seeking a Controller for a 6-to-8-month contract. About the Opportunity · Preparation, review, and approval of all account reconciliations with necessary support · Prepare and review journal entries · Preparation