Financial Planning and Analysis Develop and maintain project budgets, forecasts, and cash flow analyses to support project execution and decision making. Cost Control Monitor project expenses against budgets, identify variances, and work with project managers to implement corrective actions. Billing and Invoicing Prepare accurate and timely client invoices in accordance w

Our client located in Franklin, TN is seeking an AP Coordinator to join their team. This is an excellent opportunity for someone looking to grow their career and join a dynamic team in the healthcare industry! The AP Coordinator is a temp to hire opportunity, with a hybrid schedule of 3 days wfh/2 days in office (Wed/Thurs.) Responsibilities Review and Assign invoices to

Adding a Senior Accountant to a sharp team in the hotel/hospitality industry. This position will handle the accounting for one of their hotels along with one of the bar/restaurants in their portfolio. Hotel industry experience is required. Fully in office. WHAT YOU WILL DO Manage the day to day finance operations for assigned locations Assist with account collections and a

Our client in Nashville is looking for a Temporary Part Time Bookkeeper to join their team. The role would be between 20 25 hours per week with a hybrid schedule. Responsibilities Accounts payable, accounts receivable, cash receipts, and payroll process. Proactively communicate with direct supervisor Daily A/P entry, A/R entry, daily balances, bank reconciliations, credit

Our client in Nashville, TN is looking for an Accounts Receivable Coordinator to join their team. This is a direct hire opportunity with an in office schedule. Responsibilities Generate and distribute accurate invoices for products and services rendered to customers. Ensure timely and correct application of payments received. Monitor accounts receivable aging and follow u

Manage outgoing bills and invoices Prepare and send invoices to customers Post payments to accounts Reconcile reports Handle general office tasks Provide polite and professional assistance via phone, mail and email Qualifications QuickBooks experience Exceptional Word & Excel Skills Strong grammar skills Master multi tasker Excellent communication and project management s

Our client located in Franklin, TN is seeking an Accounts Receivable Specialist join their team. This is an excellent opportunity for someone looking to grow their career and join a dynamic team in the publishing renewable energy industry ! The Accounts Receivable Specialist is a permanent opportunity with a fully onsite schedule. Responsibilities Daily billing of assigned

Our client in Franklin, TN is seeking an Accounts Payable Analyst to join their team! This is a direct hire position with an in office schedule with the opportunity to work one day from home after training. Duties and Responsibilities Match and process inventory accounts payable invoices manually or electronically (e commerce). Code and enter invoices for overhead payable

Our client, a major Business Management firm, represents clients in the entertainment industry for accounting and tax services.The culture offers a laid back atmosphere, and the team has a "work hard, have fun" motto. Primary Responsibilities Accounts payable for multiple entities Preparing deposits and managing accounts receivable Maintaining general ledgers for multiple

Our client, a company in the travel industry, is looking to add a senior accountant to a growing team.This position will be an accounting/finance blend and report directly to the CFO. PRIMARY DUTIES AND RESPONSIBILITIES Budgets and Financials General Accounting Accounts Receivable Reconciliations Taxes TARGET CANDIDATE Bachelors in Accounting 3+ years of applicable experi

The Professional Documentation Improvement Auditor specializes in reviewing and analyzing medical records, claims and workflow processes to ensure accuracy, completeness, and compliance with regulatory requirements. The primary goal is to improve the quality of clinical documentation, which plays a crucial role in patient care, compliance, billing, coding, and reimburseme

Prepares daily deposits and maintains accounts receivable records by performing the following duties. Essential Duties and Responsibilities include the following. Prepares daily deposits. Enters finalized cash receipts and updates accounts receivable ledger by customer. Ensures money collected equals money deposited to the bank. Balances route delivery sheets. Prepares ov

The Director, Accounting is responsible for providing strategic oversight to the accounting activities for the Health Support Center (HSC), including but not limited to the following departments Accounts Payable, Facility Intercompany, Insurance and Insurance Captive, Legal, Benefits, and Cash. ESSENTIAL FUNCTIONS To perform this job, an individual must perform each essen

The Ideal Candidate The Lease Auditing Analyst is responsible for coordinating lease payments, resolving disputed charges, and maintaining effective communication with Landlords as well as internal contacts. How You Will Make an Impact Prepares monthly and daily invoices for payment. This includes auditing invoice amount, preparing payment vouchers, and entering into the

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al