- 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
- We're seeking a Customer Service/Account Support professional to join our team in the Rocky Hill, CT area ASAP for a company in the area! The ideal candidate will be customer-oriented, with experience in data entry, handling phones, and exposure to ERP systems. If you're a proactive problem solver with excellent communication skills and enjoy working in a fast-paced environment, we want to hear from you! Interested in learning more? Apply today!salary: &#xWe're seeking a Customer Service/Account Support professional to join our team in the Rocky Hill, CT area ASAP for a company in the area! The ideal candidate will be customer-oriented, with experience in data entry, handling phones, and exposure to ERP systems. If you're a proactive problem solver with excellent communication skills and enjoy working in a fast-paced environment, we want to hear from you! Interested in learning more? Apply today!salary: &#x
- Our Beacon Falls client, a Worldwide Leader in Supply Chain Solutions, is seeking an experienced full-time, direct-hire Staff Accountant. The ideal candidate will manage billing, AR/AP, journal entries, reconciliations, and month-end close; prepare invoices, post transactions, process checks/wires, and handle accruals. Additional duties include supporting financial reporting and assisting with fixed asset entries. Proficiency with Great Plains is a plus. IOur Beacon Falls client, a Worldwide Leader in Supply Chain Solutions, is seeking an experienced full-time, direct-hire Staff Accountant. The ideal candidate will manage billing, AR/AP, journal entries, reconciliations, and month-end close; prepare invoices, post transactions, process checks/wires, and handle accruals. Additional duties include supporting financial reporting and assisting with fixed asset entries. Proficiency with Great Plains is a plus. I
- Our client in Wallingford, CT, is seeking a temporary AP/AR Specialist to manage invoicing, payments, and collections. This role involves maintaining accurate records, ensuring timely payments, and resolving discrepancies with vendors and customers. Attention to detail, organizational skills, and experience with accounting software are preferred. If interested, apply today!salary: $23 - $25 per hourshift: Firstwork hours: 8 AM - 5:30 PMeducation:Our client in Wallingford, CT, is seeking a temporary AP/AR Specialist to manage invoicing, payments, and collections. This role involves maintaining accurate records, ensuring timely payments, and resolving discrepancies with vendors and customers. Attention to detail, organizational skills, and experience with accounting software are preferred. If interested, apply today!salary: $23 - $25 per hourshift: Firstwork hours: 8 AM - 5:30 PMeducation:
