Accounting Services Supervisor

LCI  a multi-site manufacturing, distribution, retail and E-Commerce company is seeking an Accounting Services Supervisor to join our team. Description:  The Accounting Services Specialist is responsible for assisting the Accounting Manager in the day-to-day accounting operations and special projects of the Finance & Accounting Department while maintaining a strict confidentiality of all company b

Senior Tax Accountant

The Sr. Tax Accountant is responsible for assisting the Tax Compliance Manager in the preparation of all federal and state income tax returns, ensuring accurate and timely reporting for the corporate, family office entities and shareholders. The Sr. Tax Accountant will also be responsible for the completion of all non-income tax related compliance tasks currently assigned to the Family Office Tax Department. Essential Functions: Maintain the fixed

Accounting Clerk I

Position Summary: The Accounting Clerk I will be responsible for several areas in the capital expenditures department including fixed asset setup, operational capex reporting, reconciliations and month end journal entries. Key Responsibilities: Oversee the operational capex reporting. This includes working with managers to understand capex needs and reporting status of open projects. Responsible for th

Coordinator, AR

LCI, a multi-site manufacturing, distribution, retail and E-Commerce company is seeking a Accounts Receivable Coordinator to join our team. DESCRIPTION:  Assist the Credit & Billing Supervisor primarily in the area of Government Collections and sending of daily invoices via EDI, data entry, mail, fax and other distribution channels. Perform Collection efforts on accounts as assigned.  Collections includes periodic

AR/Collection Specialist - Accounting - 01

Summary The Collection Specialist is responsible for collection of past due customer accounts, account maintenance, customer account research, customer service for external and internal customers and other general administrative duties in the Accounts Receivable Department.

Financial Analyst III (Contract)

POSITION SUMMARY / PURPOSE Develops, interprets and implements complex financial and accounting principles and techniques for the purposes of financial planning, cost analysis, costing, budgeting, internal controls and reporting. Will handle both Cost Accounting and Financial Analysis. Minimum 5 years experience in accounting field, experience with cost accounting, and various analysis reportin

Financial Analyst III (Contract)

POSITION SUMMARY / PURPOSE Develops, interprets and implements complex financial and accounting principles and techniques for the purposes of financial planning, cost analysis, costing, budgeting, internal controls and reporting. Will handle both Cost Accounting and Financial Analysis. Minimum 5 years experience in accounting field, experience with cost accounting, and various analysis reportin

Equipment Sales/Procurement Admin Specialist

Summary This position supports the Director of Equipment Sales & Procurement by providing administrative support primarily related to the Buying & Selling Equipment. Essential Duties and Responsibilities Provides administrative support and performs recordkeeping/reporting duties, maintaining data integrity within operating system (LME) and other relevant systems, initiating processes, and communicating with va

Accounting Manager

The Accounting Manager position is responsible for planning and directing accounting activities within a finance department or division of an organization by performing the following duties, personally or through subordinate supervisors. Communication of trends, forecasts, etc. will be done regularly. Duties/Responsibilities:

Accounts Receivable & Billing Specialist

Under general supervision, the Accounts Receivable & Billing Specialist supports accounts receivable/credit, cash application, sales and customers by performing all activities associated with accounts receivable and specialized billing for customer accounts and cash receipts to ensure cash application and special billing are complete and accurate. Essential Duties and Responsibilities Special billing – includes uploading invoices/PODs ont

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