Padagis is seeking an Associate Director, Government Accounts, to manage all aspects of the relationship between Padagis and government agencies, and customers servicing government agencies, including the Department of Veterans Affairs and Defense Logistics Agency. ...
Negotiates, resolves or denies request for adjustments and makes necessary accounting Processing Associate, Accounts Payable, Processing, Associate, Accounting, Grocery. ...
Our client, a dynamic and growing public accounting firm, is seeking a seasoned Senior Tax Accountant (CPA) to join their team. ...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Management Business Solutions is seeking a .The person will be responsible for managing and maintaining the financial accuracy of the organization.The ideal candidate will perform essential accounting functions, including financial reporting, reconciliation, and analysis, while ensuring compliance w...
Weather Shield Roofing is seeking an experienced Staff Accountant to join our growing company. ...
Grand Rapids, Michigan, is seeking candidates for the position of Accounting Clerk. Understanding of basic accounting principles. Knowledgeable of accounting software systems. Cross-training with other members of Accounting department. ...
Knowledge of or ability to learn computers, including, but not limited to, WORD processing, Excel spreadsheets and accounting software systems. Demonstrated experience in basic accounting principles – accounts payable, and accounts receivable. Knowledge and skills identified are acquired throu...
Accounting Clerk - the H Hotel**. Dolce is now seeking a Accounting Clerk - the H Hotel to join our team at the Dolce The H Hotel location in Midland , Michigan. The Accounting Clerk is responsible for ensuring the key functions of payroll processing, cash handling, and accounts receivable proces...
The Accounts Payable-Accounts Receivable Specialist is responsible for handling tasks associated with accounts payable and accounts receivable and ensuring that transactions are properly recorded. Experience in processing vendor invoices, preparation and verification of vendor payments, maintaining ...
We offer coordinated solutions with both private duty home-car Staff Accountant, Accountant, Property Management, Accounting, Staff, Operations. ...
Data entry into financial systems such as payroll, accounts payable, purchasing or general ledger to generate management reporting or information used in the preparation of financial statements. Process plant accounts payable. Provide payroll, accounts payable customer service to all customers, inte...
Maintains accounting ledgers by posting account transactions. Maintains financial security by following internal accounting controls. Maintains financial historical records by filing accounting documents. Previous experience in accounting, finance, or other related fields. ...
Prepare Staff Accountant, Accountant, Housing, Staff, Accounting, Property Management. ...
Our company is currently seeking an Accounting Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Obtain primary financial data for accounting records. Previous experience in accounting, finance, or other related fields a plus. ...
Job Title: Accounts Payable/Accounts Receivable Specialist. We are currently seeking a skilled Accounts Payable/Accounts Receivable Specialist to manage financial transactions and support our client's accounting team. Maintain accurate records of accounts payable and accounts receivable transactions...
Responsible for the review and processing of all plant receivers for business unit vendor accounts, and the oversight of receivers processed by other PADNOS locations for business unit vendors. Responsible for the review and processing of all plant shipments for business unit customer accounts, and ...
Job Title: Accounts Payable Specialist. We are seeking a dedicated Accounts Payable Specialist to join our client's team. As an Accounts Payable Specialist in a food distribution company, you'll be instrumental in ensuring the smooth processing of invoices, reconciling differences, and collaborating...
Our staffing firm is seeking a highly motivated Accounts Payable Specialist to join our dynamic team. Maintain accurate and up-to-date accounts payable records specific to the staffing industry, including temporary worker payroll and client billing details. Assist the accounting team with month-end ...
Axios Professional Recruitment is seeking an Account Payable and Procurement Analyst to join one of our awesome manufacturing clients' team, in Grand Rapids, MI!. ...
The Accountant-Financial & Audit Compliance, and Reports Management assists with the administration of the District’s financial operations including development and maintenance of annual budget and long range financial projections. The Accountant reports to the Chief Financial Officer/Business Manag...
Blackbaud is looking for a highly skilled and experienced Senior Accountant to join our organization. A successful candidate would be a self-motivated and experienced accountant with a constant drive for process improvement. ...
Accounts Receivable specialist. Accounts Receivable Specialist. Responsible for managing/monitoring a portfolio of Accounts Receivable customers/accounts. Review aging of accounts within portfolio to determine collection efforts required as well as timely collections of accounts receivable. ...