Brooklyn, CT -- Categories: Accounting, FinanceJob DescriptionClassification: Accountant - Senior Compensation: $50,000.00 to $65,000.00 per year Excellent opportunity to join a well established global manufacturing company as a Senior Accountant. This is a high exposure role with opportunity for growth and career development reporting directly to the controller. In this role you will be responsible for assisting with the preparation of the monthly consolidated financial statements, operating plans, forecasts, strategic plans and financial analysis. To be considered for this opportunity you must have a Bachelor's degree in accounting and at least 2yrs of relevant accounting and finance background in a manufacturing company or a public accounting firm along with strong systems skills and great communication expertise.

Rehoboth, MA -- * IMMEDIATE OPENING * Position(s): ACCOUNTS PAYABLE CLERK FULL TIME - 40 HOURS PER WEEK 8:00 AM - 4:30 PM Qualifications: BUDGET SENSE OR OTHER FINANICAL SOFTWARE EXPERIENCE PREFERRED Location: DIGHTON-REHOBOTH REGIONAL SCHOOL DISTRICT- CENTRAL OFFICE Salary: PER CURRENT CBA Deadline: JUNE 04, 2012 PLEASE APPLY DIRECTLY THROUGH: www.schoolspring.com OR Send introductory letter, resume, and three CURRENT letters of recommendation to: Dighton-Rehoboth Regional School District Attn: Kellie Partridge-Fagan, Admin. Asst. to the Superintendent 2700 Regional Road North Dighton, MA 02764 Dighton-Rehoboth considers candidates for all positions without regard to race, color, religion, sex, national origin, age, marital or veteran status, the presence of a non-job related medical condition or handicap, or any other legally protected status.

Providence, RI -- Finance, Financial Services, Analyst, Advisor, Planner, LOC: Providence, ID: 20147, Knowledge of the financial industry, product knowledge, and having the drive to succeed are all key factors. We help you along the way by providing your clients with a comprehensive suite of products and services. In addition, The comp package for advisors and managers is extremely competitive, with no ceiling on earning potential.

Providence, RI -- Accounting, Accountant, Tax Accounting, Audit Accounting - Audit Financial Statements including reviewing quarterly financial info. Audit internal control over financial reporting including SOX 404. Understand client business, the risks it faces, its internal controls, and assess the risk of material misstatement of the financials in order to design effective audit procedures.

Warwick, RI -- ACCOUNTANT for local CPA firm to provide audit, accounting and tax services for governments, nonprofits and small businesses. Bachelor's degree in accounting required. 1-2yrs. experience preferred. Resume to XXXX@baconcpas.com

Johnston, RI -- ACCOUNTS RECEIVABLE/ Bookkeeper-Growing healthcare co. has immediate opening for energetic, detail-oriented individual with 3rd party billing background (preferably in a skilled nursing home). Resume/salary history XXXX@briarcliffemanor.com

Providence, RI -- Our client is currently seeking a Senior Accountant. Main Duties: - Customer service focus including both delivering on requests and anticipating them Education/Background: - Assist with the preparation of the Finance segment's quarterly external financial statements including the preparation of consolidated deliverables such as cash flow, footnote disclosures and other supporting analyses - Maintain the ledgers for foreign corporate entities - 3+ years of relevant, progressive accounting background - For the enterprise-wide control function, assist in the quarterly controls reporting, monitoring of control plan status and maintenance of control system Senior Accountant Requirements: - Serve as key liaison for the foreign corporate entities working with Treasury, Tax and FP&A departments to ensure that loan/interest/dividend and other activity is recorded accurately and on a timely basis - Perform analysis by entity of changes from prior period and budget and report on significant fluctuations

Providence, RI -- CarNow Acceptance Company, the country's fastest growing auto sales/finance company seeks an aggressive, energetic, and responsible individual for a fast paced environment. Great opportunity for future advancement. No experience necessary, collections and rent to own background helpful. Will train the right individual. We offer competitive compensation and benefits, along with an excellent working environment. Please Email resume to Pbonin@venturcap.net or Fax to....... EOE. Listing originally posted at http://rhode-island.freejobshopper.com/business/collections-underwriter-darthmouth.html

Portsmouth, RI -- Bookkeeper BOOKKEEPER/OFFICE MGR North Shore business looking for a full time, full-charge bookkeeper/office mgr. Exp. through General Ledger required., incl. payroll & sales tax filing, accounts payable & receivable. Res.: 3163 Globe Office, Boston Globe, P.O. Box 55819, Boston, MA 02205-5819

Wrentham, MA -- Job Number: 02170-9592997Functional Role: Accounts Payable ClerkJob DescriptionA national company in Wrentham, MA seeks an Accounts Payable Associate. The Associate will be responsible for assisting in the operation of the Accounting function on a daily basis in the functional area of Accounts Payable. This position ensures that all duties related to Payables are completed promptly and accurately in accordance with Accounting procedures to ensure vendors are paid according to agreed terms. Assignments include but are not limited to: -Receive and process vendor invoices-Review Payable invoices to ensure that info is properly recorded and the records contain appropriate authorization for payment, ultimately setting up for payment-Check all figures, postings, and documents to ensure that they are correct, mathematically accurate, and properly coded for general ledger posting-Maintenance of the Accounts Payable records

Mansfield, MA -- Job Number: 03800-109560Functional Role: Accounting - MedicalJob DescriptionOur client in Mansfield, Ma. is seeking a Medical Billing Specialist to join their team on a temporary basis. Medical Billing Specialist will be responsible for charge entry and claim submission to 3rd party payers and processing payment receipts. Previous background with 3rd party follow-up on denied claims, rejections and appeals is a plus.Job RequirementsMedical Billing Specialists should have 5+ years previous background in a medical billing role. Background processing and submitting a medicaid and medicare claims is preferred. Interested Medical Billing Specialists should apply to accountemps.com.To ApplyPhone: 1-401-274-8700Fax: 1-401-274-6410...or contact us at...AT Providence275 Promenade StreetSuite 140Providence, RI 02908Please reference the above job number with your application.AccountempsAccountemps is the world's leader in specialized temporary financial staffing.

Smithfield, RI -- Account Supervisor, Marketing Communications - Fidelity Financial Advisor Solutions - 1203276 Description Job details The Account Supervisor is responsible for achieving the goals of multiple assigned business areas by leveraging broad communications ability and deep knowledge of relevant products (mutual funds), markets, and challenges. We will expect the AS to provide strategically grounded communications plans and recommendations in addition to overseeing integrated communications projects. The AS will maintain positive, productive working relationships with senior business partners across FFAS (i.e. Marketing, Product, Compliance, Distribution) and fully engage in both internal and external continuous improvement efforts, proactively offering ideas, and assuming leadership roles in implementing them. This individual will provide leadership to the full account team in absence of VP and mentor junior members of the account team.

Providence, RI -- Title: Senior Accountant Location: US-Rhode Island-Providence Responsibilities: - Bachelor's Degree in Accounting - Customer service focus including both delivering on requests and anticipating them Education/Background: - Expertise to work in an organized, detailed manner under deadlines - Excellent analytical and technical accounting skills - Maintain ledgers for foreign corporate entities, including performing account reconciliations, intercompany account reconciliations and loading trial balances into HFM for consolidation each month - 3yrs of relevant, progressive accounting experienceJob: Finance/Accounting - Demonstrated problem-solving abilities, including the expertise to critically think and present new or creative solutions - Develop and manage relationships with key customers including FP&A, Tax and Treasury departments

Fall River, MA -- Tax Auditor ITax Auditor I Agency Name: Dept. of Revenue Official Title: Tax Auditor I Functional Title: Tax Auditor I Occupational Group: Budget & Accounting Position Type: Civil Service Full-Time or Part-Time: Full-Time Salary Range: $55,220.62 to $79,653.60 Annually Bargaining Unit: 06 Shift: Day Confidential: No Number Of Vacancies: 1 City/Town: Fall River Region: SOUTHEAST Facility Location: Audit Division - New England Audit Bureau - Meals Tax Unit, 218 South Main Street Application Deadline: 06-03-2012 Apply Online: Yes Posting ID: J30862 This position is funded from the Commonwealth's annual operating budget.Duties: Auditors conduct pre-audit research to document the basis for audit selection. Independently conduct field audits of various taxpayers to determine the correct tax due has been reported on taxpayers? returns and to initiate any changes that may be required in accordance with established policies and procedures.

Providence, RI -- Providence, RI CPA firm seeks individuals at the Staff or Senior Accountant levels for either Tax and/or Accounting/Auditing Departments. For Tax, applicant should have background in the tax department of a public accounting firm and should possess good research and writing expertise. Background in the preparation and/or review of individual, business and fiduciary income tax returns necessary. CPA a plus. For Accounting/Auditing, individual should have background in the performance of audit, review and compilation engagements. Competitive compensation and benefits

Providence, RI -- Internal Audit Staff II POSITION PURPOSE: Responsible for performing audit assignments including assisting in planning, gathering and documenting, and testing all necessary info for an accurate assessment of risks & internal controls and assisting in drafting of the audit report. CRITICAL FUNCTIONS AND BASIC DUTIES: · Obtains and records an understanding of the clients' processes and nature of business · Identifies and evaluates risks and the internal controls that mitigate the risks in all assignments · Participates in the development of the audit programs · Performs assigned compliance and substantive testing procedures for department audits, for assistance to the external auditors, or for compliance with

Woonsocket, RI -- Job description: CVS Caremark is a Fortune 21 company with 200,000 employees and over $90B in revenue. It is the only fully integrated pharmacy health care company in the United States. Our offerings across the entire spectrum of pharmacy care allow us to provide greater convenience and choice for patients, improve health outcomes, and lower overall health care costs for plan sponsors and participants. This position shall be responsible for supporting the development and implementation of CVS Caremark’s IT Procurement & Vendor Management Strategy, including design, development and implementation of related processes and infrastructure. This position will also provide

Providence, RI -- The Vice President for Finance is responsible for the overall technical management of the Hospital financials. Prepares annual budgets and monitors and reports financial condition. Participates with the Senior Management Team on financial strategic planning for the Hospital. Acts as a liaison between the Women & Infants Management Team and Care New England Finance Required Education Bachelors Degree in Finance required; Masters preferred. Must have 7 yrs financial experience, preferably in the healthcare industry. Academic and research experience wanted. Excellent executive judgment as well as critical strategic and analytical thinking required

Cranston, RI -- Qualifications Technology related degree and/or demonstrated experience in a technology -related fieldCISA, CISM, CIA, CISSP, SSCP, PMP or other relevant certifications is a plusBachelors Degree or equivalent business experienceAccounting experience in a global financial services organizationStrong writing ability to communicate the outcome of your work and prepare audit findingsStrong team spirit and partnership skillsExcellent communication skills with experience in managing business relationshipsHigh level knowledge of banking/financial services business processesHours and Work Schedule Hours per Week: 40Work Schedule: Monday-Friday 8:00AM-5:00PMEqual Employment Opportunity It is the policy of RBS Citizens, N.A.

Riverside, RI -- Responsibilities The purpose of the Non Performing Loan Department is to determine the potential risk of loss to the organization by analyzing the equity position of defaulted loans in our real estate secured portfolios. This is accomplished by obtaining the market and residual value and determining any required write down to net realizable value as prescribed by internal as well as regulatory policy. This details is used to determine the economic feasibility of approving or declining foreclose. The portfolios involved include the asset loans serviced directly in house as well as those serviced externally. External servicers are managed by using reports and in some cases with on site visits to monitor the perfunctory processes involved in determining risk and loss, such as foreclosure and loss mitigation, to ensure that they are meeting internal and industry standards as well as regulatory policy.

Cranston, RI -- Responsibilities The Info Security Analyst will collaborate with other Info Security professional teammates in support the RBS business divisions located in the Americas region. The Info Security team provides subject matter ability and associated security services to the business division(s) it supports. Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement Understand complex business and info technology management processes Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services Understand clients' business environment and basic risk management approaches Desired Skills: Familiarity with security industry standards (ISO 17799, NIST 800 series, etc.)

Providence, RI -- Specialist, Accounts Receivable CHP Department: CHP Credit & Collections Schedule: Full-time Shift: first Shift Hours: F/T - M-F 7:30am-4:00pm Position summary: - HS Diploma or equivalent required - Technical skills required Summary: Performs follow-up, posting, billing, and verification on all Inpatient and Outpatient receivables. Verify hospital reimbursement to current 3rd party contractual agreements. Controls release of details in accordance with federal and state statutes and hospital policies. Coordinates the financial info obtained between scheduling for service and discharge of patient. Education: In addition to the skills normally obtained through completion of a High-school education, 1yr of college or equivalent background required. Personal computer background necessary. Knowledge of 3rd party regulations and follow-up required. Knowledge of posting cash settlements, and contractual allowances necessary. Background: At least 1 year working in a Hospital Business Office.

Franklin, MA -- Unit Controller three System ID: 14528 Location: US-MA-FRANKLIN Job title: Unit Controller three Relocation: No Category: Finance Type: Full time More details about this job: Unit Description: Sodexo seeks a Unit Controller three in our Business & Industry division in Franklin, MA! The Unit Controller three manages financial reporting to both Sodexo corporate and the demands of the client. The Unit Controller will be responsible for developing, preparing and analyzing financial reports. Analyze, review and recommend process improvement. Participate in projects to enhance internal and client financial reporting capabilities. Develop internal and external relationships to ensure maintenance and delivery of financial reports, statements and info. Contribute to the tactical direction of the financial reporting function of the business at the client.

Pawtucket, RI -- Financial Analyst - Global Operations Location: RI - Pawtucket Employment Type: Regular ID: 7270 Description Hasbro, Inc. (NYSE:HAS) is a branded play company providing children and families around the world with a wide-range of immersive entertainment offerings based on the Company’s world class brand portfolio. From toys and games, to tv programming, motion images, video games and a comprehensive licensing program, Hasbro strives to delight its customers through the strategic leveraging of well-known and beloved brands such as TRANSFORMERS, LITTLEST PET SHOP, NERF, PLAYSKOOL, MY LITTLE PONY, G.I. JOE, MAGIC: THE GATHERING and MONOPOLY. The Hub, Hasbro’s multi-platform joint venture with Discovery Communications (NASDAQ: DISCA, DISCB, DISCK) launched on October 10, 2010. The on-line home of The Hub is www.hubworld.com. Come see how we inspire play through our brands at http://www.hasbro.com. © 2010 Hasbro, Inc. All Rights Reserved.. The Hub logo and name are trademarks of Hub Tv Networks, LLC.

Providence, RI -- Specialist, Accounts Receivable CHP Department: CHP Credit & Collections Schedule: Full-time Shift: first Shift Hours: F/T - M-F 7:30am-4:00pm Position overview: - HS Diploma or equivalent required - Technical skills required Summary: Performs follow-up, posting, billing, and verification on all Inpatient and Outpatient receivables. Verify hospital reimbursement to current 3rd party contractual agreements. Controls release of details in accordance with federal and state statutes and hospital policies. Coordinates the financial info obtained between scheduling for service and discharge of patient. Education: In addition to the skills normally obtained through completion of a High-school education, 1 yr of college or equivalent background required. Personal computer background necessary. Knowledge of 3rd party regulations and follow-up required. Knowledge of posting cash settlements, and contractual allowances necessary. Background: At least 1yr working in a Hospital Business Office.

Seekonk, MA -- Our client near Seekonk, Massachusetts is seeking a strong Staff Accountant to join their team on a long-term temporary basis. Responsibilities for this position include: Prepare journal entries Assist with budget & forecasting Handle month-end & year-end close Analyze and reconcile general ledger accounts Analyze cost accounting reports and overruns Reconcile bank accounts Enter payroll Monitor WIP schedules Streamline and increase efficiencies for internal processes The ideal candidate for this position will possess: 3yrs of background in the commercial construction industry Proficiency with Timberline Strong Microsoft excel skills (pivot tables, graphs & charts) Bachelor's Degree Expertise to take direction

Mansfield, MA -- We are on the hunt for a software industry revenue recognition specialist ready for advancement to an Accounting Management responsibility. You will be joining a small team supporting an exceptionally well positioned firm recognized for innovation. This is a growth position made necessary by a pending new product introduction to an already established suite of products. This is a profitable firm poised to springboard to the next level. As a direct report to the Controller; you will have day to day oversight of a high caliber accounting team responsible for all accounting to close and preparation of financials. You will

East Providence, RI -- Responsibilities: The business analyst will assist in the creation and implementation of new processes, procedures and systems for credit card collections. This individual will be responsible for managing projects that ensure all business qualifications are built into the developed systems. Focus is on building synergies between the collection module development team and the end user of the tool. This position will be responsible for managing the team of credit card collections and define the strategy for this portfolio in conjunction with the credit card risk area. This position will be responsible of the collection and recoveries of the delinquent credit

Lincoln, RI -- Our client in Lincoln, Rhode Island area is seeking a Financial Analyst on a temporary basis to assist their team with a special project. The perfect applicant for this position will have had background with Cognos Enterprise Planning. If you are qualified and are interested in this role, please submit your resume to XXXX@kforce.com

Bristol, RI -- Roger Williams University - Associate Director, Student Financial Aid/Financial Planning Thank you for considering Roger Williams University in your search. About Roger Williams University: Ranked in the top tier of masters level universities in the North by U.S. News & World Report, Roger Williams University provides its students with a strong academic background that prepares them for success upon graduation. A medium-sized comprehensive university, RWU offers both liberal arts and professional programs on the undergraduate and graduate level. With over 40 majors and a myriad of opportunities for internships, study abroad and community engagement that are supported by strong

Woonsocket, RI -- Requisition #: SSC6512 Posting Position title: Financial Analyst - PBM Accounting Business Unit: Corporate Offices Posting Department: PBM - Accounting Job category: Full-time State: Rhode Island City: Woonsocket Job summary: CVS Caremark is a Fortune 21 company with 200,000 employees and over $90B in revenue. It is the only fully integrated pharmacy health care company in the United States. Our offerings across the entire spectrum of pharmacy care allow us to provide greater convenience and choice for patients, improve health outcomes, and lower overall health care costs for plan sponsors and participants. Job Description: The Financial Analyst, Pharmacy Services Segment Accounting is responsible for supporting the rebate reserve accounting functions. Areas of responsibility include but are not limited to: - This position reports directly to the Manager, Accounting within the Pharmacy Services Segment.

Franklin, MA -- Bookkeeper needed Bookkeeper needed for busy two office dental practice in Norfolk County. Days are Wednesday Thursday and Friday eight to 5. Background with QuickBooks, Microsoft excel, Word. Strong Management skills Please send resumes to XXXX@gmail.com

Norwich, CT -- Essential Job Functions - May provides technical consulting on complex projects. Devises or modifies procedures to solve complex problems considering computer equipment capacity and limitations, operating time and form of desired results. Requirements Minimum requirements - 4 or more years of product design and support background - Provides more complex design documents and translates into component-level designs to accelerate development. Assists in developing strategy, design and data gathering approaches. - Highly desired skills include Crystal Reporting, Cobol and Oracle. - Excellent communication abilities to communicate with application developers, customers, support personnel and management - Background working with company software and hardware products and related business issues that may impact overall business plans Other Requirements - Mentoring and training skills to guide and direct work of less experienced specialists

Norwich, CT -- Essential Job Functions - Willingness to travel - Bachelors degree or equivalent combination of education and background - Prefer on-site at the Norwich Data Center - Norwich, CT (although Newark Data Center, or Chicago Data Center would be okay - for an exceptionally strong applicant will consider remote) - 4+ years, Cisco Network - design, engineering, management, maintenance, operation - Performs cost analyses and vendor comparisons for large scale projects to ensure cost-effective and efficient operations, and measures feasibility of various approaches. Ensures adherence to model created and overall budgetary guidelines. Makes complex investment recommendations to management and customers based on results of independent assessment of current and future data, voice or video network performance, stability, and network management issues. - Strong expertise to analyze and solve complex problems using analytical and creative analytical skills for design, creation and testing of networks

Franklin, MA -- Unit Description Sodexo seeks a Unit Controller three in our Business & Industry division in Franklin, MA! The Unit Controller three manages financial reporting to both Sodexo corporate and the demands of the client. The Unit Controller will be responsible for developing, preparing and analyzing financial reports. Analyze, review and recommend process improvement. Participate in projects to enhance internal and client financial reporting capabilities. Develop internal and external relationships to ensure maintenance and delivery of financial reports, statements and details. Contribute to the tactical direction of the financial reporting function of the business at the client. The Unit Controller will work with operations business partners in areas such as adhering to approved protocols and operating standards, administration of training plans and programs, financial management and performance, talent management and development, with a specific focus on account retention and growth.

Woonsocket, RI -- The Financial Analyst, Pharmacy Services Segment Accounting is responsible for supporting the rebate reserve accounting functions. Areas of responsibility include but are not limited to: Assist in the achievement of an accurate and timely close on a monthly basis. Prepare account reconciliations on a monthly basis and necessary analyses for internal and external auditors. Prepare analyses for the Finance team and responsible business owners to both interpret results of operations and forecast any necessary changes. This position reports directly to the Manager, Accounting within the Pharmacy Services Segment. Qualifications: The applicant should have at least 2 yrs of background in a corporate accounting department. The applicant should be a team member with strong oral and written correspondence skills. Pharmacy benefit managerial background a plus. Education: BS/BA in Accounting Knowledge, Skills, and Abilities:

Uxbridge, MA -- Title: Traveling Hospital Billing and Collections Project DirectorLocation: North America-US-MassachusettsJob Summary: The position is responsible for creating value for our clients, principally in the area of A/R reduction. Requires a thorough understanding of billing and collection techniques, as well as a working understanding of supporting patient accounting functions. Focus is on cash collections and resolution of receivables. However, collaboration with other Revenue Cycle departments is necessary. The client is generally the BOD and CFO. The Director leads a team of Traveling Hospital Insurance Collections Specialists at a client hospital facility in accomplishing the revenue reimbursement goals set out in the contract. Manages a staff of approx 10-20, on engagements that typically run 6-twelve months. The Traveling Healthcare Receivables Project Director temporarily relocates to 1 of our client hospitals throughout the USA as per our contract.

Providence, RI -- Feeling squeezed by the new compensation rules for new mortgages and refi's? You can significantly increase your commissions by switching to Insurance with 1 of the nation's best and fastest growing agencies. Our CEO, Bill Lampe, was a successful loan officer and mortgage broker who made the move - he's now a millionaire insurance executive and he's looking to train and mentor others to be successful. Transition quickly and easily with little lag in income. Many of our new agents earn over $100K in their 1st year. Proven no-cost training and sales system to help you earn income immediately upon completion of training. NO cold calling. None. Our lead program is strong, with people letting us know they want what we have! Too many direct mail and call-in leads and never enough agents. No possibility of market over-saturation. Agent and management opportunities available immediately. Part time agents earn on average $42K to $47K per year. Full time agents earn on average $75K to $105K per year.

Taunton, MA -- Feeling squeezed by the new compensation rules for new mortgages and refi's? You can significantly increase your commissions by switching to Insurance with 1 of the nation's best and fastest growing agencies. Our CEO, Bill Lampe, was a successful loan officer and mortgage broker who made the move - he's now a millionaire insurance executive and he's looking to train and mentor others to be successful. Transition quickly and easily with little lag in income. Many of our new agents earn over $100K in their 1st year. Proven no-cost training and sales system to help you earn income immediately upon completion of training. NO cold calling. None. Our lead program is strong, with people letting us know they want what we have! Too many direct mail and call-in leads and never enough agents. No possibility of market over-saturation. Agent and management opportunities available immediately. Part time agents earn on average $42K to $47K per year. Full time agents earn on average $75K to $105K per year.

Woonsocket, RI -- Requisition #: SSC6512 Posting Position title: Financial Analyst - PBM Accounting Business Unit: Corporate Offices Posting Department: PBM - Accounting Position classification: Full-time State: Rhode Island City: Woonsocket Job details: CVS Caremark is a Fortune 21 company with 200,000 employees and over $90B in revenue. It is the only fully integrated pharmacy health care company in the United States. Our offerings across the entire spectrum of pharmacy care allow us to provide greater convenience and choice for patients, improve health outcomes, and lower overall health care costs for plan sponsors and participants. Job Description: The Financial Analyst, Pharmacy Services Segment Accounting is responsible for supporting the rebate reserve accounting functions. Areas of responsibility include but are not limited to: - Prepare analyses for the Finance team and responsible business owners to both interpret results of operations and forecast any necessary changes.

Providence, RI -- results of the company and provide such financial analysis to management, research queries from external auditors and regulators and advise management of such...

North Kingstown, RI -- Accounting Clerk Our client in the North Kingstown, RI area is seeking an accounting clerk to join their busy team. Accounting clerk will be responsible for processing accounts payable, entering accounts receivable, processing payments and preparing deposits. Accounting clerk will work closely with the accounting staff. The accounting clerk will have some general office and administrative responsibilities. Additional Information Location: North Kingstown, RI Job ID: 03800-109543 Experience: Accounting clerks must be multi-taskers able to re-prioritize responsibilities frequently. Candidates for this position should be comfortable working with others both in person and on the telephone, as interaction with employees and customers is an important function of the position. Accounting clerk must be familiar with Microsoft Excel, Word and Outlook. General knowledge and experience with an ERP software is a plus. Interested Accounting Clerks should apply to providence@accountemps.com. Unit: Accountemps

Providence, RI -- Our client in the Providence, Rhode Island area is seeking a strong Commercial Credit Analyst to join their team on a temporary position for approximately 12 weeks.Responsibilities for this position include: Prepare credit spreads of financial information to aid in credit assessment of loan applicants Prepare credit approval memos Review financial statements to prepare for approvals Support the VP of Commercial Lending with day-to-day functionsThe ideal candidate for this position will possess: 3-5 years of experience Proficiency with MS Office (Word, Excel, and Outlook) Prior experience with Credit Quest or OSI is a plus Ability to take direction well & work independentlyIf you are qualified and interested in this position, please submit your resume to afamiglietti@kforce.com! Listing originally posted at http://www.amightyriver.com/job-search/commercial-credit-analystunderwriter.6723343.html

Attleboro, MA -- Job Number: 02110-107297Functional Role: Accounting Supervisor/Mgr/DirJob DescriptionOur client a leading manufacturer south of Boston will be interviewing candidates in our Providence office late next week. Our client is seeking a financial professional for its accounting manager position. Reporting to the VP of finance you will take charge of the general ledger, month end financial reporting and the accounting operations staff. Our client seeks an individual with data mining query writing experience as well as a person that had demonstrated process improvement. The successful candidate will have a BS in accounting and a minimum of 4 years general ledger and inventory experience. Interested candidates are encouraged to email their resumes to paul.graham@roberthalf.comJob RequirementsThe successful candidate will have a BS in accounting and a minimum of 4 years general ledger and inventory experience.

Jewett City, CT -- Job Number: 00700-114354Functional Role: Accountant - SeniorJob DescriptionA global manufacturing company is seeking an Accountant to work in their largest facility based near Norwich. In this role, you will be responsible for bank reconciliations, cost accounting, variance analysis and the month end close. The ideal candidate must have 5 plus years of accounting experience with a minimum of a BS degree in Accounting or Finance. Prior cost/general accounting in manufacturing or a plant and strong excel skills are highly preferred. CPA or MBA are pluses. Base salary range: $60,000-$70,000. Should you meet the minimum qualifications and want to be considered for this position please email your resume to kaitlyn.victory@roberthalf.com and reference job code KV 114354. Please note: At Robert Half we never present your background to a client/company without your permission.

Thompson, CT -- Job Number: 00700-114484Functional Role: Accountant - StaffJob DescriptionREFERENCE CODE: DS114484 - Staff AccountantGrowing Internationally recognized company is looking for a Staff Accountant to be a part of monthly financial reporting, maintain select general ledger accounts, assist with treasury functions, analysis and assist with inventory accounting. Minimum requirements include a BS degree in Accounting and 3 - 5 yrs relevant (Financial reporting and General ledger reconciliation) Staff Accounting experience. Base salary range is $50,000 - $60,000 depending on experience. Should you meet the qualifications and want to be considered for this position, please e-mail your resume to Duane E. Sauer @ duane.sauer@roberthalf.com and reference code DS114484. Should you already be registered with Robert Half, please contact your Robert Half Recruiter directly. All calls and emails are confidential.

Warwick, RI -- Maverick Funding Corp. is seeking licensed inside and outside Loan Originators. Candidates should have a proven track record of sales excellence. We are a Direct Lender with a very aggressive compensation plan and provide credit approved leads. Our direct mail strategy is about high volume, currently sending out 20,000+ direct mail pieces per week for 9 originators. We also have a system which closes loans faster than anyone else in the industry. Submit resumes to: Branch Manager Zachary Levesque at Zlevesque@maverickfunding.com Listing originally posted at http://www.jobspider.com/job/view-job-3157761.html

Brooklyn, CT -- Job Number: 00700-114236Functional Role: Accountant - SeniorJob DescriptionExcellent opportunity to join a well established global manufacturing company as a Senior Accountant. This is a high exposure role with opportunity for growth and career development reporting directly to the controller. In this role you will be responsible for assisting with the preparation of the monthly consolidated financial statements, operating plans, forecasts, strategic plans and financial analysis. To be considered for this opportunity you must have a Bachelor's degree in accounting and at least 2 years of relevant accounting and finance experience in a manufacturing company or a public accounting firm along with strong systems skills and excellent communication skills.