Team Leader, Receivables & Reconciliations Job at Wyndham Destinations (Pampanga)

Team Leader, Accounts Payable and Receivable

Every year, we help hundreds of thousands of people find rewarding jobs in the e...

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance is a must
Minimum of 7 years of experience in managing end to end reconciliations along with managing a span of 5 team members
The individual should have managed a team for at least 2 years
Advanced experience working with VMS tools/technologies and Randstad's front office system
Demonstrated expertise managing many tasks simultaneously with exceptional attention to detail
Experience reviewing complex details and making decisions
Experience working independently to make decisions and resolve issues
Strong systems aptitude (ability to effectively utilize Front & Back Office, PeopleSoft, Google suite and advanced Word & Excel skills)
Very strong spoken and written communication skills
Analytical – need to be able to assess usage at supported accounts and target opportunities

Job Responsibility

Perform administrative tasks as needed to support Strategic and National Accounts
Utilize VMS tools and Randstad's front and back office systems
Provide daily support and guidance to field teams on how VMS tools work for each account
Respond to field inquiries to provide user access for VMS tools
Review reporting provided by Offshore billing team to update missing VMS assignment IDs in RFO
Coordinate with field to identify and correct set-up issues causing A/R and billing challenges
Conduct audits of pay and bill rates to ensure they match contract details and ensure any errors are corrected
Process reports from VMS tools each week to find missing or unapproved hours
Assist with client audits by researching information and providing to the internal audit team or client delivery team
Collaborate with Payroll team to resolve issues

Fulltime

Accounts Receivable Team Leader

■About our ClientA prestigious international luxury hotel group operating a worl...

Location

Japan , 北海道

Salary:

4000000.00 - 6000000.00 JPY / Year

Randstad

Expiration Date

May 13, 2027

Requirements

At least 1 year of experience in Accounts Receivable (Hospitality experience is a plus)
Degree in Finance, Accounting, or a related field
Advanced Excel skills and proficiency in ERP systems (Opera/Oracle preferred)
Business-level proficiency or above in both English and Japanese
Proven leadership and stakeholder management skills

Job Responsibility

Oversee daily AR operations, including billing and reconciliation
Manage credit approvals and assess financial risks for clients
Drive collection efforts to maintain healthy cash flow and minimize aging
Supervise, mentor, and evaluate the performance of AR team members
Ensure compliance with internal controls, SOX, and audit requirements
Lead process improvements and optimize PMS and accounting systems

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

Vp/Director Of Finance

Location

United States , Battleboro

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

7+ years of progressive finance experience, including significant leadership responsibility within a manufacturing environment
demonstrated success managing budgeting, forecasting, financial reporting, month-end close, and cash flow planning
strong knowledge of accounting operations, internal controls, compliance practices, and audit coordination
experience overseeing tax-related activities and supporting lender or covenant reporting requirements
proficiency with Microsoft Excel and financial systems such as Epicor
ability to analyze complex financial data and present clear recommendations to operational and executive stakeholders
leadership style that reflects accountability, self-awareness, resilience, and a team-oriented approach
comfortable operating in a fast-paced setting that values direct communication and practical decision-making

Job Responsibility

Direct the company’s finance organization, providing leadership across financial planning, accounting, reporting, and performance measurement activities
lead the preparation of budgets, forecasts, and monthly reporting packages, translating financial results into meaningful insights for business leaders
review profit and loss statements, balance sheet activity, and cash projections to support sound planning and timely decision-making
strengthen forecasting methods and reporting visibility to help operating teams track results and respond to changing business conditions
oversee core accounting processes, including close activities, reconciliations, payables, receivables, and the maintenance of effective internal controls
ensure adherence to financial policies, regulatory requirements, and tax obligations at the federal, state, and local levels in coordination with external partners
manage audit readiness and serve as a key contact for internal and external audit activities, following through on recommendations where needed
monitor liquidity, working capital, borrowing requirements, and covenant performance while supporting lender reporting and banking relationships
partner with leaders across operations and other departments to identify cost-saving opportunities, evaluate investments, and assess the financial impact of strategic initiatives
develop and mentor the finance team, fostering accountability, collaboration, and continuous improvement across the function

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Accounts Payable Clerk (Part Time)

We are currently seeking a proactive and detail-oriented Accounts Payable Clerk ...

Location

United Kingdom , Nuneaton

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Previous experience working within an Accounts Payable, Purchase Ledger, or similar finance role
Strong understanding of invoice processing and supplier account reconciliation
Proficiency in accounting software and Microsoft Office, particularly Excel (SAP desirable but not essential)
Excellent attention to detail and organisational skills
Strong communication and problem-solving abilities
Ability to work independently and as part of a team
Ability to manage workloads effectively and meet deadlines in a busy environment
Familiarity with general accounting principles and financial controls
AAT qualification or studies towards AAT would be advantageous but not essential

Job Responsibility

Process supplier invoices accurately and in a timely manner, ensuring correct coding and authorisation procedures are followed
Match purchase orders, goods received notes, and supplier invoices where applicable
Investigate and resolve invoice discrepancies and supplier queries
Reconcile supplier statements and maintain accurate supplier account records
Administration of Expenses and Company's credit cards
Assist with the preparation and processing of weekly payment runs
Ensure all Accounts Payable transactions are recorded and maintained in accordance with company policies and audit requirements
Support month-end activities, reconciliations, and ledger close processes
Maintain accurate filing and documentation of financial records
Liaise with internal departments and external suppliers to resolve queries promptly and professionally

Parttime

Controller

We are looking for an experienced Controller to oversee core financial operation...

Location

Brattleboro

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of progressive accounting or finance experience, including leadership responsibility in a controller or similar role
Strong background in budgeting, forecasting, and financial statement preparation
Experience with hospital finance operations, including revenue cycle processes and reimbursement-related activities
Working knowledge of cash management, bank reconciliations, accounts payable, and accounts receivable
Familiarity with tax reporting requirements, including nonprofit filings such as Form 990
Proficiency with accounting and financial systems, including MEDITECH
Ability to manage audits, maintain internal controls, and ensure accurate financial reporting
Effective collaboration and communication skills with both financial and non-financial stakeholders.

Job Responsibility

Lead daily accounting and finance activities, including ledger oversight, reconciliations, and month-end and year-end close processes
Prepare timely financial statements and management reports that provide clear insight into organizational performance
Develop budgets and forecasts, monitor results against plan, and recommend actions to improve financial outcomes
Manage cash flow, banking activity, and account balancing to maintain strong financial visibility and control
Oversee accounts payable, accounts receivable, fixed assets, and tax-related processes, including required filings such as Form 990
Coordinate internal and external audit activities by organizing documentation, responding to inquiries, and supporting compliance efforts
Partner with teams such as revenue cycle, patient financial services, materials management, human resources, and payroll to address financial issues and improve processes
Maintain and optimize accounting systems and reporting tools to safeguard assets and support complete, accurate financial records
Provide financial guidance to department leaders by interpreting results, identifying trends, and supporting operational decision-making.

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Plant Controller

We are looking for an experienced Plant Controller to lead financial operations ...

Location

United States , San Diego

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related discipline
10-12 years of progressive accounting or finance experience, including leadership within a manufacturing setting
Demonstrated background in cost accounting and month-end close processes
Experience in aerospace, defense, manufacturing, or similarly regulated industrial environments
Strong knowledge of accounting standards, financial controls, and reporting practices
Advanced Excel skills with the ability to analyze large data sets effectively
Hands-on experience with accounting or ERP platforms
familiarity with Profit Key, OneStream, or other cube-based reporting tools is advantageous

Job Responsibility

Direct day-to-day accounting operations, including payables, receivables, payroll coordination, and the monthly financial close for multiple entities
Lead the preparation of journal entries, reconciliations, and supporting schedules to ensure accurate and timely financial reporting
Manage budgeting and forecasting activities by partnering with operational leaders to gather inputs, assess performance trends, and refine financial plans
Review plant results against budget, investigate significant variances, and work with management teams to develop corrective actions
Maintain accounting records, core master data, and financial process documentation to support reliable internal controls and consistent reporting practices
Coordinate external audit requests, lender reviews, tax-related filings, and required business registrations by assembling complete and accurate documentation
Oversee cost accounting activities by analyzing material, labor, and overhead costs, evaluating standard-versus-actual results, and highlighting improvement opportunities
Partner with operations on physical inventory counts and cycle count programs, monitor inventory accuracy, identify root causes of discrepancies, and support corrective measures
Prepare ad hoc financial analysis and reporting to support pricing reviews, cost center evaluations, and broader business decisions

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Controller

We are looking for an experienced Controller to lead the company’s accounting fu...

Location

United States , Port Washington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a closely related discipline
At least 10 years of progressively responsible accounting experience, including ownership of financial close, reporting, and internal controls
Prior people leadership experience, with at least 3 to 5 years managing or directing accounting staff
Strong command of U.S. GAAP and practical knowledge of financial reporting and compliance requirements
CPA certification is preferred
additional relevant credentials are also valued
Demonstrated success improving accounting workflows, documenting procedures, and strengthening control environments
Strong communication skills with the ability to present financial information clearly to non-finance stakeholders
High level of accuracy, sound judgment, and organizational ability when balancing multiple deadlines and priorities

Job Responsibility

Lead the monthly, quarterly, and annual close cycle by directing reviews of journal entries, reconciliations, and financial statements to ensure dependable results
Manage day-to-day accounting activities across the general ledger, payables, receivables, billing, collections, payroll coordination, and fixed asset records
Produce management reporting packages that explain financial results, highlight trends, and compare actual performance against budget and forecast expectations
Establish, monitor, and refine accounting policies and internal control practices to promote consistency, compliance, and accuracy across financial transactions
Oversee critical balance sheet areas such as cash, accruals, prepaid items, and fixed assets, ensuring complete support and timely reconciliation
Partner with department leaders to drive annual budgeting and recurring forecasting efforts, helping translate operational assumptions into actionable financial plans
Serve as the primary contact for external auditors by preparing schedules, responding to information requests, and supporting efficient audit completion
Monitor tax, statutory, and regulatory obligations, including applicable sales and use tax reporting, property tax support, and related compliance activities
Deliver financial analysis and ad hoc modeling that informs strategic decisions, identifies risks, and uncovers opportunities for improved performance
Guide and develop the accounting team through coaching, prioritization, and collaboration with internal stakeholders while supporting continuous process improvement, including stewardship of the accounting systems environment such as SyteLine ERP and related tools

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Director of Finance & Accounting

Looking to join an industry-leading organization??? Look no further. Our client ...

Location

United States , Dayton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field required
Must have a proven track record of leading, mentoring and developing a team of 5+
Strong experience with inventory management, product costing, and variance analysis
Experience overseeing physical inventory processes required
ERP experience required

Job Responsibility

Oversee the FP&A function, including financial modeling, performance reporting, forecasting, and business trend analysis
Key leader in the annual budgeting process and manage monthly, quarterly, and annual forecasting activities
Oversee the month-end, quarter-end, and year-end close processes to ensure accurate and timely financial reporting
Analyze financial and operational variances and present actionable insights and recommendations to leadership
Manage inventory accounting processes, including oversight of physical inventory counts, reconciliations, and controls
Product costing and analyze product margins to support pricing, profitability, and operational decision-making
Partner with operations, supply chain, and leadership teams to improve inventory management and cost performance
Manage accounts payable, accounts receivable, and collections functions to support cash flow and working capital objectives
Ensure strong internal controls, compliance, and continuous improvement of financial processes and reporting
Support ERP optimization and system enhancement initiatives

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

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Team Leader, Receivables & Reconciliations

Job Description

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