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Who Is Drive DeVilbiss… Drive DeVilbiss has become a leading manufacturer of medical products with a strong and consistent track record of growth achieved both organically and through acquisitions. We are proud of our high-quality, diverse product portfolio, channel footprint and global operating scale. Our products are sold into the homecare, long-term care, retail, and e-commerce channels in more than 80 countries around the world. “Leading the World with Innovative Healthcare Solutions that Enhance Lives.” Summary : This role is responsible for assisting and supporting the Senior Director, Accounting and Compliance, in carrying out the responsibilities of the accounting and compliance department. Assists in account analysis, bank reconciliations, intercompany, and tax handling functions. Assists with preparation and coordination of year-end audit process. Assist with special projects assigned by management. Ensure that all deliverables comply with regulatory guidance and...

Warehouse Bookkeeper (Bi-Lingual with English/Spanish) Produce Distribution Company based in the Port Washington, NY, currently seeking a detail oriented, self-motivated, reliable, and responsible person with previous bookkeeping experience. Primary Responsibilities: Organize and reconcile paperwork from incoming deliveries Ability to reconcile across several documents Printing invoices for deliveries to customers Requirements Excellent communication and verbal skills Bi-lingual English/Spanish is required Working knowledge of Excel Compensation and Benefits Commensurate pay based on experience $17-$20 Based on Experience Full Medical Benefits (Medical, Dental, Vision and other Supplemental Benefits) Paid-Time off (Personal, Vacation and Holidays) Shift Monday – Friday 11am – 7:30pm

Sales Coordinator, National & Regional Accounts Taub Family Companies, a dynamic family-owned company, offers one of the nation’s most comprehensive portfolios of imported wines and spirits, including over 50 suppliers from around the globe. Among TFC’s most valued assets is its remarkable network of long-term partnerships with the foremost wholesale companies in all 50 states, as well as the Caribbean, Mexico and Central America. With the crucial collaboration of these partners, TFC’s portfolio is able to meet the needs of every level of the industry, from independent restaurants and retail stores, to chain accounts, supermarkets, hotels, airlines, cruise ships, duty-free accounts and U.S. military bases. This impressive roster of brands, accounts and relationships positions TFC as a major source of fine wines and spirits and an industry leader in the U.S. marketplace. For more visit: www.palmbay.com and www.taubfamilyselections.com Position Overview: This position will...

Junior Staff Accountant Taub Family Companies, a dynamic family-owned company, offers one of the nation’s most comprehensive portfolios of imported wines and spirits, including over 50 suppliers from around the globe. Among Taub Family Companies’ most valued assets is its remarkable network of long-term partnerships with the foremost wholesale companies in all 50 states, as well as the Caribbean, Mexico and Central America. With the crucial collaboration of these partners, Taub Family Companies’ portfolio is able to meet the needs of every level of the industry, from independent restaurants and retail stores, to chain accounts, supermarkets, hotels, airlines, cruise ships, duty-free accounts and U.S. military bases. This impressive roster of brands, accounts and relationships positions Taub Family Companies as a major source of fine wines and spirits and an industry leader in the U.S. marketplace. For more visit: www.palmbay.com and www.taubfamilyselections.com . Location: Port...

Accounts Receivable Clerk A produce distribution company based in Port Washington, New York, is seeking a self-motivated, reliable, and responsible individual for a full-time accounts receivable clerk. Primary Responsibilities for Accounts Receivable Clerk: Maintain accounts receivable aging reports Review customer balances/short payment Create and send statements to customers Apply daily deposits to customer invoices Research any account discrepancy’s Create open line of communication with customers Learn dispatch functions (driver paperwork and putting books together) Requirements for Accounts Receivable Clerk: Strong communication skills Prior accounts receivable knowledge Well organized and ability to manage time well Compensation: Compensation based on experience ($18+) Medical Benefits and Supplemental Benefits 401k plan Paid time off

Position Objective: The accountant is a key member of the finance team responsible for maintaining accurate financial records, performing financial transactions, ensuring compliance with accounting principles and regulations, and contributing to the overall financial health of the organization. This role involves fundamental accounting tasks, reconciliation of accounts, financial analysis, and collaboration with internal departments. Essential Functions: Financial Transactions: Record financial transactions accurately and timely, including but not limited to accounts payable, accounts receivable, and general ledger entries. Ensure that Salesforce CRM and the accounting system are reconciled monthly to catch any discrepancies. Review, analyze, and export the cash receipt batches from the Salesforce CRM and import them into the accounting system with an emphasis on accuracy and timeliness. Verify, allocate, and post other cash receipts, cash disbursements, credit cards,...

Unified Door and Hardware Group is a national distributor and integrated, value-added solutions provider that specializes in distributing doors, related hardware, specialty products, and electronic access control devices to the commercial construction industry. With a strong presence in both new construction and renovation sectors, our company stands as a leader in the market, recognized for its professionalism and integrity. Job Summary The Collections Coordinator will perform a variety of duties to ensure the Company’s DSO meets the target prescribed by the Collections Manager. Will work with a variety of internal departments and external customers to ensure accounts receivable balances are kept accurate and current. Key Responsibilities: Download and create AR reports for collection purposes Communicate with customers via email and phone to collect open balances Update notes in database for collection purposes Reconcile variances Complete payment waivers Coordinate with the...