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- Hartford HealthCare in Meriden is seeking an experienced Histotechnician to prepare and process tissue samples for microscopic evaluation by a pathologist. The role covers fixation, processing, embedding, microtomy, and staining, including advanced histology techniques....Suggested
- ...detail-oriented and reliable Construction Billing & AR Specialist who will be responsible for the full-cycle billing process, ensuring accurate project invoicing, timely collections, and strict compliance with contract terms. The ideal candidate has experience with AIA...SuggestedFull timeContract work
- ...ideal for an accounting professional who enjoys working in a fast-paced environment and has experience managing high-volume invoice processing and vendor payments. The Accounts Payable Clerk will play a key role in supporting daily accounting operations and ensuring...SuggestedFull timeContract workFor subcontractorImmediate startMonday to Friday
$30 - $40 per hour
...bookkeeping functions of a busy trade business. Primary Responsibilities Process and manage weekly payroll Oversee Accounts Payable (vendor bills, payments, check runs) Manage Accounts Receivable (invoicing, collections, posting payments) Pay bills and write checks...SuggestedHourly payFull timeWork at officeRemote workMonday to Friday- ...receivable, we'd love to hear from you. Responsibilities Responsibilities include but are not limited to: Prepare and process customer invoices accurately and in a timely manner. Review supporting documentation to ensure billing accuracy. Enter and reconcile...SuggestedFull timeWork at officeMonday to FridayWeekend workAfternoon shift
- ...other common practices across the system. Position Summary Process request for medical record and itemized bill copies in a timely... ..., proper tracking in ROI database and appropriate invoicing. Customer service - communicates (educates, updates, responds...SuggestedWork at office
- Perform accounting activities such as processing vendor and employee disbursements. Familiar with intermediate level accounting concepts... ...to supervisor. Responsible for accurately processing all invoices for the Mirion Technologies Division.Essential DutiesProcess vendor...SuggestedWeekly payFull time
- ...Interdepartmental collaboration to assist in maintenance of proficient order processing. Support global sales teams regarding information pertaining to order receipt, status, delivery, and invoicing. Manage phone inquiries and emails in an efficient and professional manner...SuggestedWork at office
- ...seeking a detail-oriented Accounts Payable Associate to manage the full-cycle accounts payable process. This role is responsible for ensuring timely and accurate processing of invoices, maintaining vendor relationships, and contributing to the company's overall financial...SuggestedFor subcontractor
$20 - $30 per hour
...revenue cycle. This position ensures accurate and timely customer invoicing while maintaining compliance with contract terms, internal... ...ensure completeness and accuracy of billed revenue and support process improvements that enhance efficiency and customer satisfaction....SuggestedContract workWork at officeLocal area3 days per week- ...Contracting LLC in Meriden, CT is seeking a detail-oriented Accounts Payable Associate to manage the full-cycle AP, ensuring timely invoice processing, accurate coding, and strong vendor relations. The role requires 2-4+ years in construction AP, proficiency in Sage Intaact...SuggestedWeekly pay
- ...of customer accounts, driving timely collection of outstanding invoices and reducing days sales outstanding (DSO). Proactively conduct... ...Ability to analyze billing and collections trends and recommend process improvements. Education Associate's degree in Accounting, Finance...Suggested
$68.9k - $131.1k
...the future of aerospace and defense.What You Will Do:Validate invoice data for acceptance according to the maintenance contract by analyzing... ...accounting for final invoicingIdentify possible cost saving or process improvement opportunitiesDevelop and improve processes for new...SuggestedLong term contractContract workTemporary workWork experience placementWork at officeRemote workWorldwideFlexible hours- ...is seeking a detail-oriented Construction Billing & AR Specialist responsible for the full-cycle billing process. This role includes preparing monthly client invoices, managing lien waivers, and tracking outstanding payments. The ideal candidate should have 3-5+ years of...SuggestedFlexible hours
- ...approval thresholds, price file integrity, cost discrepancy and invoice variance resolution, and receiving accuracy in partnership with... ...Planning Note that this is a build, not an inherited process. The Director is expected to stand up the planning discipline and...SuggestedFor contractorsSeasonal workWork at office
$16.94 - $17.2 per hour
...pages, or requests for assistance. Writes customer contracts and invoices for equipment rental. Cross-functionally trains in other areas... ...these beneficial programs. Uses the point-of-sale terminals to process walk up, phone, email, and online orders. Calls vendors to...Hourly payPart timeLocal areaFlexible hours$43.89k - $93.57k
...family and one community at a time. Position Summary As a Rebates Invoice Analyst, you will be supporting the Rebate Finance department,... ...and pricing agreements. You will oversee the day-to-day processes of implementing contracts, analyzing prescription utilization data...Hourly payFull timeTemporary workInternshipWork at officeLocal area$95k - $110k
...Job Description Job Description Description Senior Manufacturing Process Engineer - Manchester, CT The Senior Manufacturing Process Engineer is responsible for developing, implementing, and optimizing manufacturing processes for aerospace components that are...Permanent employment$100k - $115k
...Overview Wieland - Creating Value for Generations! Wieland is a global leader in copper and copper alloy manufacturing, processing, and distribution. We provide a large product and service portfolio including power, automotive, ammunition, coinage, construction...Work experience placementLocal areaWorldwide- ...aerospace engine designer and manufacturer, seeks an experienced invoicing professional for the GTF Invoicing group in the U.S. The role... ...Centers. This position emphasizes cross-functional collaboration and process improvements. The candidate should have a finance/analytics...Contract work
- A leading legal firm in Connecticut is looking for a Billing Coordinator to oversee client invoices and ensure accuracy in a busy legal practice. The ideal candidate will have 2-5 years of billing experience, excellent communication skills, and proficiency in accounting...Full time
$20 - $30 per hour
...agency is seeking an Accounts Receivable Billing Specialist in Meriden, CT. This hybrid role focuses on generating accurate customer invoices and ensuring compliance with billing practices. The ideal candidate has an Associate's degree, 2-4 years of relevant experience,...Hourly payWork at office- Pratt & Whitney is seeking an experienced Invoicing Analyst in East Hartford, CT to own end-to-end invoice workflow processes in a fast-paced, on-site environment. You will define SOPs, drive root-cause analysis, validate data, and prepare customer invoices with contract...Contract work
- Accurate Personnel is seeking an Accounting Analyst to join our client in Bloomfield, CT. The role handles volume reports, payment verifications, purchase order duties, and related accounting tasks. The position offers $22-$25 per hour, weekly pay, full-time schedule, overtime...Hourly payWeekly payFull time
- Job-ID32842034Reference26-01433Summary: CBS LLC is seeking an experienced Process Engineer to provide manufacturing and sustaining engineering support within a regulated manufacturing environment, with a focus on process optimization, validation, equipment qualification...
- ...professional to join our growing team in Connecticut. This role centers on accounts receivable workflow, linking customer orders and invoices with sales teams to keep billing accurate and timely. You will support day-to-day financial operations, reconcile transactions,...
- Bertera Auto Group in Hartford, CT is seeking an Entry Level Billing Clerk to handle invoices, payments, and records in a full-time, on-site role. You will review billing documents, reconcile discrepancies, and support basic accounting tasks while coordinating with internal...Full time
- ...Project Accountant to join our team in Glastonbury, CT. You will handle accurate and timely general accounting for projects, including invoicing, budgets, and cost tracking. This role requires 5+ years in project accounting, strong communication, and proficiency with Deltek...
- ...Ulmer family, seeks a Billing and AR Specialist (Temporary) in Plantsville, CT. The role focuses on accurate invoicing, accounts receivable, and payments processing, with potential transition to permanent based on performance. Responsibilities include time entry,...Permanent employmentContract workTemporary work
- ...office support to help ensure smooth daily operations. Ideal candidates are organized, customer-focused, comfortable with numbers and dealership systems, and able to work with cross-functional teams to keep financial processes #J-18808-Ljbffr Bertera Subaru of HartfordWork at office

