Senior AR/AP Associate: Reconciliation & Month-End
CBRE
CBRE is seeking a Senior Associate in AR Accounting to handle advanced clerical duties, including payable and receivable processing, invoice payments, and journal entries. You will support month-end activities and reconciliations in a fast-paced environment. The role emphasizes accuracy, strong Excel skills, and collaboration with cross-functional teams to ensure timely financial reporting and issue resolution. #J-18808-Ljbffr CBRE
- CBRE Group, Inc. in Cleveland seeks an AP/AR Accounting Sr. Associate to prepare financial data for accounts payable and receivable, and to support month-end close activities. The role includes reviewing invoices, reconciling accounts, and optimizing cash management, with...Senior
- About The Role: As a CBRE AR Accounting Sr. Associate, you will be responsible for advanced clerical... ...paying invoices, account recording, and reconciliations. This job is part of the Accounts... ...entries, ledgers, and take part in month-end reporting. Process transactions such...Senior
- CBRE is seeking an AR Accounting Senior Associate in Cleveland, OH. You will handle advanced clerical accounting duties including... ...invoices, recording accounts, and performing reconciliations. This role sits within AR/AP and involves reviewing invoices and cash management...Senior
$75k - $115k
Senior Associate, Office of the CFO (Technical Accounting) What You’ll Do Are you an accounting... ..., prepare financial statements and reconciliations, and deliver technical guidance on key... ...accounting functions for clients, including: Monthly, quarterly, and annual account...SeniorWork at office- ...and others. If you're as passionate about your future as we are, join our team.KPMG is currently seeking a Senior Associate, Software Packaging and Distribution - End User Computing to join our Digital Nexus technology organization.Responsibilities:Collaborate with...SeniorWork experience placementH1bWork at officeLocal area
- ...transportation company is seeking a Senior Accountant to support accounting... ...journal entries, accruals, reconciliations, prepaid expenses, fixed assets, and month-end close. Review financial results,... ...project-based work. Partner with AP, AR, payroll, and operations teams to...Senior
$77k - $202k
...SummaryThe OpportunityAs an Oracle SCM - Senior Associate, you will specialize in consulting services... ...RequirementsUp to 80%Job Posting End DateThe salary range for this position is... ...Jacksonville; MO-Kansas City; NV-Las Vegas; AR-Little Rock; KY-Louisville; AL-Birmingham...SeniorFull timeH1b$56k - $70k
...managing all aspects of accounts receivable including cash receipts processes, verifying account discrepancies, and assisting with month-end and year-end closing. The ideal candidate will have a High School Diploma, proficiency in Microsoft Office, and 1-3 years of...Full timeWork at office$77k - $202k
...OpportunityAs a GenAI Python Systems Engineer - Senior Associate, you will play a pivotal role in... ...communicationTravel RequirementsUp to 80%Job Posting End DateThe salary range for this position is... ...; MO-Kansas City; NV-Las Vegas; AR-Little Rock; CA-Los Angeles; KY-...SeniorFull timeH1b$77.33k - $157.67k
..., and what we stand for as a firm.KPMG is currently seeking a Senior Associate to join our State and Local Tax (SALT) practice. Responsibilities... ...will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional...SeniorLocal areaRemote work$140k - $160k
Senior Manager — Finance TransformationWhat You'll DoWhat does it look like... ...from finance operating model and end-to-end process architecture through... ...consolidation, planning, close management), reconciliation and account certification tools, AP/AR automation, treasury management,...SeniorFull timeContract workWork at officeVisa sponsorship- ...then consider a career in Advisory.KPMG is currently seeking a Senior Associate, Oracle HCM for our Consulting practice. Responsibilities :... ...activities of HR transformation engagements including facilitating end-to-end process design workshops, implementing full engagement...SeniorWork experience placementH1bLocal area
- ...your future as we are, join our team.KPMG is currently seeking a Senior Associate Product & Solution Design to join our Digital Office within... ...will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details...SeniorH1bWork at officeLocal area
- ...your future as we are, join our team.KPMG is currently seeking a Senior Associate, Data Strategy Enablement and Innovation to join our Digital... ...will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional...SeniorH1bLocal area
$90.4k - $168.2k
...your future as we are, join our team.KPMG is currently seeking a Senior Associate, Application Security, DevSecOps to join our Enterprise... ...will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details...SeniorH1bLocal area- ...Senior Property Accountant | Hybrid | Cleveland, OHWe are partnering with a growing... ...portfolio.Responsibilities include:Own month-end close activities for multiple entities... ...propertiesPrepare and review journal entries, account reconciliations, and financial statementsPartner with...SeniorRemote work
- ...entrepreneurial organization is seeking a Senior Accountant to join its accounting and finance... .... Key Responsibilities Support the month‑end close process, including preparation of journal entries, account reconciliations, accruals, and other close‑related activities...Senior
$50k - $55k
...branch teams on collections. Maintain accurate, audit‑ready AR records that support month‑end close and financial reporting. Identify opportunities... ...and branch locations. PREFERRED QUALIFICATIONS Associate's or Bachelor's degree in Accounting, Finance, or a related...Full timeWork at office- ...accounting professional to maintain the general ledger, perform month-end close, and produce timely financial reporting for a nonprofit... ...-functional teams. Responsibilities include journal entries, bank reconciliations, grant accounting, and audits. #J-18808-Ljbffr CcdocleSenior
$95k - $115k
...POSITION OVERVIEW The Senior Accountant reports... ...including assisting with month-end general ledger close, WIP... ...attach support to the reconciliation workpapers, and clear open... .... Produce weekly AR agings by project manager... ..., budgets, billing, AP, GL, fixed assets) and...SeniorFor contractors$40k - $65k
.../ Year Job Category Accounting, Finance, AP Industry Construction, Safety, Manufacturing... ...that a worker makes it home at the end of the day? Our culture, commitment, and creative... ...eligibility begins on the first of the month following the completion of 30 days of employment...Full timeWork at officeLocal areaMonday to Friday$40.5 - $54.5 per hour
...Operations (PTO) as a senior payroll tax expert and... ...team responsible for the end-to-end resolution of... ...end-to-end, including reconciliation to the original return... ...schedules, and associated penalty and interest structures... ...; expected within 18 months of Staff Payroll Tax...SeniorHourly payWork at officeLocal areaFlexible hours- ...The Senior Indirect Tax Analyst is responsible for overseeing and executing complex indirect tax... ...reporting requirements while supporting month‑end and quarter‑end close activities—including journal entries, reconciliations, and accruals—with strong attention to detail...SeniorWork at officeLocal area
- ...operational accounting functions, including customer invoicing, month-end close, financial reporting, and supporting the financial... ...including completing monthly operational journal entries, monthly reconciliations, and manage accounting for expense reports. 3. Assist with...SeniorWork at office
$45.6k - $68.4k
...information, visit and follow us on LinkedIn. Summary The Associate Manager is responsible for ensuring high levels of... ...completed with detail and accuracy. Supervises the reconciliation of revenue and tickets at the end of every shift. Ensures that controls are in place...Hourly payTemporary workWork experience placementAll shiftsShift work$100k - $158k
...Oracle Payroll Lead -Senior Consultant, you will have... ....* Oversee Oracle Monthly and quarterly updates:... ...validations).*Payroll Year End Support* Monitor and... ...error handling and reconciliation (e.g., identity management... ...differential associated with the location at which...SeniorFlexible hours- ...Description The Senior Accountant is responsible for various month-end close duties, including account reconciliations, intercompany accounting and assisting with various internal and external financial reporting. This role partners closely with the Corporate Accounting...SeniorWork at officeLocal area
$96.4k - $144.6k
...payment process profiles, electronic payment formats, and payment reconciliation. Hands-on configuration and support experience with... ...-to-Report cycles, accrual and period close activities, and month-end AP close. Strong analytical, problem-solving, and communication...SeniorFull timeRemote workFlexible hoursShift work$115k - $145k
...Senior Staff AccountantAre you looking for a new challenge wherein you... ...Controller in managing the monthly financial closing process, preparing account reconciliations, preparing financial statements... ...necessary closing procedures for Month-end Close including journal entries...SeniorFull timeLocal area- ...assigned portfolio of properties, including monthly and annual closings, accruals,... ...wire transfers, and complete monthly bank reconciliations. Calculate tenant-related charges such... ...property management teams. Support year-end closing activities and coordinate audit...Senior
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