Iconma Jobs

Requirements 1+ years of experience in Finance, Accounting, and/or AP/AR. Excel experience. As an equal opportunity employer, ICONMA provides an employment environment... Read More

Creates and edits spreadsheets. Under direct supervision, performs bookkeeping and accounting tasks. Posts journal or voucher entries, reconciles accounts, and checks for... Read More

The successful candidate will be responsible for conducting financial analysis related to accounts receivable reporting, managing retail disputes, and implementing process... Read More

Identify and investigate payment arrears in the portfolio and code debtor appropriately in order to determine following collection process steps Communicate with debtors... Read More

Description: The Collector serves as the account representative for Client in working with insurance companies, government payors, and/or patients for resolution of... Read More

Provides original financial solutions to sustain success for generations. Assist in many aspects of ensuring financial accounting are executed in accordance with... Read More

Responsible for a high volume of Accounts Payable (A/P) processing for 70-100 invoices per day using Automatic Invoice Matching system ( , 3way match) as well as other... Read More

Prepare and post month-end Journal Entries to support Inventory Accounting and Reporting. Prepare Account Reconciliations (Inventory). Review and approve team's Account... Read More

Enter invoices into the Deltek Costpoint financial platform keying the invoices, coding them to correct individual projects and accounts. Track, report, and remedy... Read More

PMO Portfolio Controller Location: Jersey City, NJ Duration : 6 months with possible contract to hire Description: The PMO Portfolio Controller is responsible for... Read More

Under minimal supervision, performs clerical office duties such as document processing, report preparation, and data retrieval and filing; responds to technical or... Read More

The Process Validation and Improvement ( PVI ) team is a highly specialized group that plays a lead role in root cause analysis and end-to-end process improvements to... Read More

Responsible for all daily administrative tasks in support of all the of Lessee and Inventory Remarketers including acting as a backup when necessary. Also includes... Read More

Conducts unapplied cash research by validating customer payment history Communicates effectively with customers (via email and phone) to achieve resolution of unapplied... Read More

Credit Trade Support Analyst Location: Jersey City, NJ Duration: 16 months Description: Business Overview: The Credit Trade Support team provides essential operational... Read More

Credit Trade Support Analyst Location: Jersey City, NJ Duration: 16 months Description: Business Overview: The Credit Trade Support team provides essential operational... Read More

The individual will: Do an outreach to customers for collecting past due balances, Respond to customers, internal and external, via email and phone, and follow up Perform... Read More

Description: Must have Risk experience and excellent verbal and presentation skills In this role, the Business Control Manager will initially lead the management of risk... Read More

Financial Analyst/Auditor Location: Warren, MI/Hybrid Duration: 6-7 months Responsibilities: Analyze contracts to identify contract errors and recovery opportunities... Read More