6 care manager jobs found

Accounting & HR Coordinator This is a fully onsite role in Kent Island MD. Please only apply if you are within a commutable distance from Kent Island The HR & Accounting Coordinator supports day-to-day human resources and accounting operations, serving as a key liaison between employees, management, and finance functions. This role ensures accurate payroll processing, maintains HR records, supports recruiting and onboarding, and assists with basic accounting activities such as invoicing, expense tracking, and financial reporting. The ideal candidate is highly organized, detail-oriented, and comfortable working across multiple administrative disciplines. Responsibilities: Process payroll accurately and on schedule; manage timekeeping data and payroll adjustments Support accounts payable and accounts receivable functions, including invoice processing and expense reimbursements Assist with month-end close activities, reconciliations, and financial reporting Maintain...

Accounts Receivable Specialist POSITION OVERVIEW The Accounts Receivable (AR) Representative is responsible for managing the accounts receivable functions at multiple locations for the organization. This includes managing outstanding invoices, ensuring timely collections, reconciling customer accounts, and supporting the financial team in maintaining the companys cash flow. The AR Representative is also expected to work collaboratively within a team setting and provide assistance to internal and external customers on complex customer issues. ESSENTIAL RESPONSIBILITIES Accounts Receivable Management: Oversee the daily management of accounts receivable, ensuring accurate invoicing, timely payments, and proper recordkeeping. Maintain and update AR records in the accounting system. Prepare and send invoices to customers, ensuring compliance with billing terms and conditions. Collections: Monitor aging accounts and follow up with customers to ensure...

Audit Analyst (all genders) for AI Audit Startup Youre curious about cutting-edge AI and know how auditors really work? Then this might be your next step. We are dnl an AI audit-tech startup building intelligent software for leading audit firms. Our solutions help auditors work through documents faster, more accurately, and with less manual effort. Were looking for a Audit Analyst to develop our AI solution further. This role is ideal for someone whos tech-savvy , enthusiastic about innovation , and brings first-hand experience from the audit industry someone who enjoys turning technology into real customer impact and shaping how auditors work with our product every day. Key responsibilities You actively contribute to improving our software for auditing financial and non-financial reports You collaborate closely with Product, Engineering, and Sales to improve the product and internal processes You help scale workflows and knowledge bases as our customer base...

Staff Accountant Keep the Books Behind Bold Builds Join ForeFront Simulator Solutions as a Staff Accountant! Position Title: Staff Accountant Company Name: ForeFront Simulator Solutions Pay Range: $50,000 - $70,000+ per year, based on experience Industry: Construction Custom Residential & Commercial Golf Simulator Builds Location: Canton, GA Job Overview ForeFront Simulator Solutions is seeking a detail-oriented Staff Accountant to support our growing construction and technology company with accurate and timely financial reporting. Based in our Canton, GA headquarters, this role plays a vital part in maintaining financial accuracy, processing vendor payments, managing AP and AR, tracking expenses, and supporting month-end and year-end close activities. Youll work directly with our leadership and project management teams to ensure smooth financial operations across a variety of unique projects. This position is ideal for someone who thrives in a...

Bookkeeper (Onsite) Job Summary: We are seeking a detail-oriented and reliable Bookkeeper to manage daily financial transactions and maintain accurate financial records. The Bookkeeper will be responsible for accounts payable and receivable, general ledger maintenance, bank reconciliations, and assisting with financial reporting. This role plays a key part in ensuring the financial health and accuracy of the organization. Hours: 8am-5pm, eligible for hybrid flexibility after 6 months Responsibilities: Record and maintain accurate financial transactions in the general ledger Manage Accounts Payable (AP) and Accounts Receivable (AR) , including invoicing and collections Perform regular bank and credit card reconciliations Process payroll or coordinate payroll activities as needed Prepare monthly, quarterly, and annual financial reports Maintain and organize financial records and documentation Assist with budgeting, forecasting, and cash flow tracking Reconcile...

Securitas Technology, part of Securitas, is a world-leading provider of integrated security solutions that protect, connect, and optimize businesses of all types and sizes. More than 13,000 colleagues in 40 countries are focused daily on our purpose to help make your world a safer place and our commitment to deliver an unparalleled client experience. With clients at the heart of all we do, our people, knowledge, and technology power our connected ecosystem of health, safety and security solutions and services.  Duties include processing invoices for payment including verifying appropriate approval levels and appropriately entering general ledger codes, vendor correspondence, and resolving aged invoices and receipts. Additional duties include building and maintaining active and constructive relationships with vendors and internal business partners to resolve open current issues on a timely basis, review of vendor disputes and aged items, and accurately input vendor contact and...