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Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions form lock box and local deposits. Updates receivables by totaling unpaid invoices.…
As our Accountant, you will provide direct financial support to our project teams throughout the construction project life cycle, partnering closely with project managers, subcontractors, and internal stakeholders to…
ProSidian Seeks a PPM (Project/ Portfolio Management) Accounting Specialist to support an engagement for an American scientific agency within the United States Department of Commerce that focuses on the conditions of…
Created in Lyon in 2016 by three French entrepreneurs, Agicap is one of the fastest scale-ups in Europe, with over 8000 customers, 650 employees and fast revenue growth (7x between 2021 and 2024). Agicap is part of the…
he Systems Analyst V performs advanced (senior-level) computer analysis work. Work involves coordinating/overseeing the analysis of user requirements, procedures, and problems to automate processing or to improve…
GBN are currently looking for someone who has a minimum of 12 months experience in accounts receivable. If they have worked for a logistics company then it will be more advantageous. The position involves: Registering…
Our client is looking for someone with a minimum of 12 months experience in accounts receivable. If they have worked for a logistics company then it will be more advantageous. The position involves: Maintaining ledgers…
Our client is looking for a candidate who has a minimum of six months experience in 'accounts receivable'. Experience within a logistic environment preferred but not essential. The position involves; -…
Job Title: Financial Analyst Duration: 2 Months Location: North Wales PA Description Top 3 requirements/experience: Accounts payable Accounts receivable Oracle GL experience · The analyst will support the Sr. Analysts…
GENERAL FUNCTION: The AR Analyst will 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…
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.…
The successful candidate will have overall overall responsibility for the account department. The Job duties include but are not limited to: Preparing monthly account reconciliations Analyzing revenues, commissions and…
Key Accountabilities/Responsibilities: • Collection and accounts receivable management for AR trade customers • Ensure the complete and timely collection of accounts receivable • Analyze aged trial balance of accounts…
SAP FI Treasury Business Process Consultant Middletown, PA 6-12 Months Contract Phone + Skype 10+ years of expertise in the following SAP Modules: Finance (FI) Treasury (Investment Management, Cash Management, Debt…
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: ·…
Job Description: Accountable for the reviewing and routing incoming customer claims through initial review and some basic analysis and determine course of action. Timely processing and reconciliation of rebates, admin…
Business Accounting Clerk Visa GC/Citizen Location 255 Technology Park, Lake Mary FL 32746 Division Pharmaceutical Pay Negotiable . Contract 6 Month Temp To Hire Timings Mon - Fri between 8.30AM – 5.30PM POSITION…
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…
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