9 accounting jobs found in Rutland, VT

JOB DESCRIPTION THIS IS AN IN-HOUSE POSITION TITLE: Accounting / Purchasing Assistant Approved by: VP CFO DEPARTMENT: Finance Date Revised: October 30, 2023 REPORTS TO: VP Chief Financial Officer FLSA Classification: Non-Exempt PRIMARY PURPOSE To properly account for, reconcile, file (paper and electronically), and record accounts payable entries, accurately and timely. To properly account for, reconcile and monitor the Bank’s investment portfolio and correspondent banking accounts consistent with the needs of the bank. To perform a variety of tasks associated with ordering & purchasing supplies needed for the bank facility and employees. RESPONSIBILITIES To fully understand the processes and internal controls required to properly execute all phases of the accounts payable function, including the Bank’s corporate credit card portfolio, accurately and timely in conjunction with the Operations Department. This includes the preparation of year-end tax forms, 1099-M and...

Position Summary: The Billing Specialist performs a variety of routine and non-routine simple to moderately complex billing functions to ensure proper preparation of accurate and timely bills to customers based on service contract terms and is responsible for related activities. This role typically entails responsibility for customer accounts. This position consists of three levels: Billing Coordinator; Billing Specialist; and Senior Billing Specialist. Key Responsibilities: Gains thorough understanding of all components that make up the operations of Casella Resource Solutions (CRS) including the different lines of business, customer base, equipment, division structure, and services offered by the company to increase efficiency and value in our billing process. Understands correct procedures for billing and processing sales adjustments for assigned accounts within the billing systems to enable efficient billing processes, and is knowledgeable of Casella’s systems, operations, and...

Position Summary: The Billing Supervisor leads the billing team in daily tasks including invoicing, reporting and associated billing processes; organizes, assigns, and manages billing processes for the team while maintaining a productive work environment. The supervisor assists in hiring, training, and reviewing individuals on the billing team. Key Responsibilities: Directs tasks and assigns projects to employees in order to organize and prioritize responsibilities. Prepares billing information and develops steps for ensuring an accurate and efficient billing system. Researches and reports detailed notes to management regarding corrective action. Maintains relationships with accounts receivable, accounting, and collections in regard to different accounts and how to best manage them. Trains and oversees all employees and functions to maintain an efficient billing department. Creates protocol and policies for assessing accounts in order to help clients and customers with billing...

Position Summary: The Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure compliance with a robust internal control structure. The incumbent ensures proper and timely payments by working closely with various teams and vendors within the organization. Key Responsibilities: Receives, reviews, and processes vendor invoices and employee expenses for data entry and payments within very tight deadlines. Provides accurate and detailed reports regarding bills and invoices. Completes assigned work and responds to requests for information using various software applications and accounting systems. Performs accounting duties related to accounts receivable, accounts payable, purchasing/inventory, account balancing and analysis, revenue, and payroll. Adheres to internal policies and controls as required for the processing and approval of corporate expenditures to maintain best practices across the entire...

Job Summary: At WhistlePig Whiskey, we're on the hunt for a Controller who can blend the world of finance with the charm of our premium whiskey brand. If you're a Certified Public Accountant with a taste for both numbers and fine spirits, this role is your perfect match. Supervisory Responsibilities: Lead the Accounting Department and orchestrate crucial functions like accounts payable, accounts receivable, bank reconciliations, and tax. Champion ongoing training efforts to nurture our team's skills and keep us at the forefront. Duties/Responsibilities: Creation and implementation of accounting policies and procedures, building a fortress against financial risks. Craft periodic financial reports in line with recognized accounting standards. Draft annual budgets and forecasts, financial analysis, concentrating on investments, pricing, and contract negotiations. Partner with external auditors to ensure that our financial notes are perfectly blended for the annual audit. File...

Please note, this position is located at Sugarbush Resort in Warren, VT Year Round RESORT OVERVIEW: Sugarbush Resort is a year-round destination offering some of the best skiing and riding in the east, an award-winning ski school, mountain biking, golf, disc golf, an array of dining venues, and a fully appointed Health and Recreation Center. Do you want to join an all-star team dedicated to delivering an unparalleled guest experience? Make this your best winter yet by joining the team at Sugarbush and taking advantage of everything Vermont has to offer. BESIDES GETTING PAID TO WORK AT AN INCREDIBLE RESORT, WHAT'S IN IT FOR YOU?: Free skiing + riding privileges at Sugarbush and across the family of Alterra Mountain Company resorts for all eligible employees and their dependents. Discounted rates at non-Alterra-owned Ikon Pass destinations. Free golf and health & recreation center membership for eligible employees and their dependents. Vacation and sick time...

Job Details Division: [[division_obj]] Location: [[filter4]] , [[filter3]] , [[filter2]] Other Available Locations: [[mfield1]] Basic Job Functions: [[cust_safetyState]] PURPOSE:Perform administrative support at a basic operational level regarding two or more of theessential support functions necessary for the operation of the branch, Human Resourcessupport, and basic accounting/bookkeeping support. Please note: this is a part-time position with a flexible work schedule of 15-18 hours per week. BASIC FUNCTIONS Must adhere to Nucor Harris Rebars safety programs and standards. Demonstrate conduct consistent with Nucor Harris Rebars vision and values. Assist with answering phones and general office administration functions. Report weekly payroll hours. Communicate/distribute all pertinent Human Resources information to location employees. Retail sales invoicing. Develop exceptional working relationships with vendors and customers. Prepare and record necessary paperwork....

Genesis HealthCare is one of the nation's leading providers of healthcare services from short-term to long-term care and a wide variety of living options and professional clinical services. We are changing how care is delivered by bringing together people like you - passionate, highly skilled and motivated to make a difference. Blend your business and leadership savvy and make a direct impact on the achievement of Genesis business goals in the role of Floating Business Office manager. In this position, you will oversee all business office functions within an assigned territory. These functions are revenue cycle management, billing and accounts receivable, census processing, payroll, accounts payable, and patient/resident trusts. You'll travel 4-5 days per week to provide coverage for vacant center business office manager positions and assist centers with collections and other assigned projects. This is a highly visible role that interfaces with both internal and external customers....

SVP – Credit Analyst Company Overview Obra Institutional Credit (OIC), a subsidiary of Obra Capital Inc. is a leading independent asset management and investment research firm specializing in high-yield bonds and leveraged loans with a strong focus on rigorous, bottom-up credit analysis. OIC’s clients include industry-leading wealth managers, large public pension funds, and other leveraged finance investors. Position Overview OIC is seeking a Senior Vice President- Credit Analyst to join our team located in Montpelier. This position will be responsible for doing research into high yield corporate debt with a particular focus on financial services and technology clients. Day-to-day will include researching and analyzing high yield credit investments, providing credit ratings and recommendations, and monitoring and reporting on credit markets for our institutional and private clients. Responsibilities Oversee all aspects of fundamental investment research and diligence of...