This position is responsible opening and maintaining client accounts and records in accordance with desk procedures and firm policies/ procedures. Update client accounts and ensure information is changed in all applicable systems and screens. Assist branch associates and advisors with document compl...
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 st...
Must possess active unrestricted credential: EA (Enrolled Agent), CPA (Certified Public Accountant), or Practicing Attorney. ...
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 ...
Experienced Full Charge Bookkeeper Candidates need to be able to work in a fast paced environment and handle books for several entities accurately and timely. ...
We are looking for an Accounts Payable Clerk to be responsible for accounts payable and vendor maintenance. Monitor the accounts payable email inbox. ...
Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). ...
This position serves as an Accountant and is responsible for 1) Financial Analysis and Accounting by reviewing various reports and queries to identify unusual account balances that would indicate accounting errors or potential funding concerns; 2) Federal Reporting; 3) Cash Control that includes ana...
Deputy City Clerk - Cashier/ Accounts Payable. Don’t miss out on this outstanding opportunity - The City of Columbia Falls is seeking a detail oriented candidate for this full-time Deputy City Clerk – Cashier/Accounts Payable position. Necessary knowledge, skills and abilities: skilled in accurate a...
Assist in planning, leadership, organizing, and follow-ups in the areas of office procedures, vendor invoicing Bookkeeper, Store Manager, Accounting, Banking. ...
WILL TRAIN NO EXPERIENCE NECCESSARY.Local accounting firm is seeking a friendly, highly organized.Our firm offers flexible hours,.Detailed training is provided for all work aspects.Summarizing financial information.Updating depreciation schedules.Accounting/Bookkeeping experience is preferred but n...
ACCOUNTS PAYABLEDont miss out on this outstanding opportunity -. Deputy City Clerk Cashier/Accounts Payable position. ...
Job Description - MT, Accounts Payable (HMS052973). MT, Accounts Payable - HMS052973. Management Trainee, Accounts Payable. We are looking for someone who can coordinate the Accounts Payable function and assist associates to identify & implement AP improvements. ...
The Accounts Payable Specialist is responsible for performing audit and accounting duties in support of the accounts payable function at Montana State University. Demonstrated accounting or auditing experience with emphasis on accounts payable including invoice payment, cost coding, vendor statement...
The ideal candidate will be responsible for managing the daily transactions for the Company supply chain operations and working with the corporate department leads to ensure accurate and timely financials.They play a critical role in the month-end closing process, manage the company fixed assets lis...
Job Description - Management Trainee Accounts Payable (HMS052651). We are looking for someone who can coordinate the Accounts Payable function and assist associates to identify & implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the ...
This work requires knowledge of, or the ability to gain knowledge of, technical accounting, Generally Accepted Accounting Principles (GAAP), and county accounting policies and procedures; skill in the use of customized accounting systems and software; and the ability to communicate effectively verba...
Responsible for the timely flow of invoices through the Accounts Payable (AP) process. This position will require critical thinking, research, and analysis to resolve invoice discrepancies associated with Purchase Order matching and Invoice coding based on the chart of accounts. Ensure all invoices ...
Job Description - MT, Accounts Payable (HMS052972). MT, Accounts Payable - HMS052972. Management Trainee, Accounts Payable. We are looking for someone who can coordinate the Accounts Payable function and assist associates to identify & implement AP improvements. ...
Responsible for handling all aspects of the accounts payable process from receiving invoices to posting them in our accounting software, reconciling statements and general accounting duties with payables. ...
Own accounts receivable for specialty customer accounts. As the Accounts Receivable Specialist, you will have an opportunity to:. Maintain good relationships with dealers and sales representatives to facilitate collection of receivables. Manage order release for accounts on finance holds. ...
The Accounts Receivable Specialist Level 2 will be responsible for leading client collections, customer contract maintenance, entering customer and vendor invoices and credit memos, reconciling customer statements, payment applications, daily client billing verification and assistance with booking j...
Sletten Construction is looking for a Staff Accountant to support the entire organization. The Staff Accountant will report to the Controller and CFO and will assist in daily accounting duties as outlined by the Controller. ...
The Accounts Payable Clerk is responsible to the Office Manager for the payment of all vendor invoices in accordance with company policy. The Accounts Payable Clerk is responsible for the daily processing of company business transactions in order to ensure effective, efficient and accurate financial...