- switch up the beginning a bit ChatGPT said: Our client, a leading entertainment company in Southport, CT is seeking a Temporary Accounts Payable Analyst to join their team immediately. This role includes processing high-volume vendor invoices with accuracy, ensuring timely payments, maintaining AP records, and verifying financial data. You'll also support AP reporting and assist with financial analysis. Experience with Workday or a similar ERP system is pswitch up the beginning a bit ChatGPT said: Our client, a leading entertainment company in Southport, CT is seeking a Temporary Accounts Payable Analyst to join their team immediately. This role includes processing high-volume vendor invoices with accuracy, ensuring timely payments, maintaining AP records, and verifying financial data. You'll also support AP reporting and assist with financial analysis. Experience with Workday or a similar ERP system is p
- Join a Global Leader in Healthcare Innovation! Our client, a world-renowned pharmaceutical company, is dedicated to developing breakthrough therapies that improve the lives of both people and animals. With a extensive commitment to innovation and global health, they’re making a lasting impact worldwide. They are currently seeking a detail-driven and proactive Administrative Assistant to join their team in Ridgefield. This role will have a heavy focusJoin a Global Leader in Healthcare Innovation! Our client, a world-renowned pharmaceutical company, is dedicated to developing breakthrough therapies that improve the lives of both people and animals. With a extensive commitment to innovation and global health, they’re making a lasting impact worldwide. They are currently seeking a detail-driven and proactive Administrative Assistant to join their team in Ridgefield. This role will have a heavy focus
- Ready to learn new skills through a new job opportunity? If you're an order picker/packer who excels at hitting production goals, don't miss out on this opportunity! We're looking for reliable professionals who want to advance in their careers in supportive, fast-paced manufacturing environments. (You'll get weekly pay and a steady schedule on top of that, too.) Click to learn more about the job requirements and responsibilities, and if you're qualified, bReady to learn new skills through a new job opportunity? If you're an order picker/packer who excels at hitting production goals, don't miss out on this opportunity! We're looking for reliable professionals who want to advance in their careers in supportive, fast-paced manufacturing environments. (You'll get weekly pay and a steady schedule on top of that, too.) Click to learn more about the job requirements and responsibilities, and if you're qualified, b
- Our client, an industry-leading manufacturer based in Milford, CT, is in immediate need of a temporary Accounts Receivable Specialist. The ideal candidate will have experience tracking incoming payments, updating account records, reconciling transactions, issuing invoices and receipts, sending collection statements, and following up on past-due accounts. Responsibilities also include assisting with audits, identifying discrepancies, compiling financial repOur client, an industry-leading manufacturer based in Milford, CT, is in immediate need of a temporary Accounts Receivable Specialist. The ideal candidate will have experience tracking incoming payments, updating account records, reconciling transactions, issuing invoices and receipts, sending collection statements, and following up on past-due accounts. Responsibilities also include assisting with audits, identifying discrepancies, compiling financial rep
- Our client in Shelton, CT is in immediate need of a Collections Specialist to manage AR, follow up on overdue invoices, and handle payment disputes. This role involves investigating billing issues, maintaining collection records, preparing aging reports, and ensuring compliance with company policies. Solid communication and negotiation skills are essential to collaborate with internal teams and resolve payment issues efficiently. If interested, please applOur client in Shelton, CT is in immediate need of a Collections Specialist to manage AR, follow up on overdue invoices, and handle payment disputes. This role involves investigating billing issues, maintaining collection records, preparing aging reports, and ensuring compliance with company policies. Solid communication and negotiation skills are essential to collaborate with internal teams and resolve payment issues efficiently. If interested, please appl
