Accounts Payable Roles & Responsibilities. Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records. Maintain meticulous records of outstanding payables. ...
The Inventory/Accounts Payable Specialist processes all inbound shipments, performs weekly inventory on all supplies, and purchases supplies as needed. ...
The Accounts Payable Customer Service Specialist is responsible for handling a high volume of inquiries from both internal and external customers received by telephone or email in the Accounts Payable Shared Service Center. Baptist Health is looking for an Accounts Payable Customer Service Specialis...
Great company in Florence KY is seeking an experienced Accounts Payable Specialist -- who has done these functions previously -- to join their team in a temp to hire position. Organize weekly received invoices and backup documentation for processing accounts payable. Process invoices and input into ...
The Accounts Payable Specialist is responsible for the overall payables process ensuring vouchers are handled accurately and efficiently. Baptist Health is looking for an Accounts Payable Specialist to join our team. A high school diploma is required with at least three years’ experience in a comple...
We are seeking a detail-oriented, reliable, and efficient Accounts Payable Clerk on a contract basis to join our dynamic team. ...
Organize weekly received invoices and backup documentation for processing accounts payable. Process invoices and input into accounts payables module in database. Prepare for weekly accounts payable check run and assist in processing checks to be mailed. Must have at least 2-3 years’ experience in an...
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Preparing accurate and timely accounting transactions and reports. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accept...
This is a highly responsible administrative position within the Finance Department with a variety of duties including external audit preparation, internal audit and compliance activities and review of occupational license tax returns.Work is performed under limited supervision.Assist external audito...
Supports ongoing Claims and Enrollment operations in the management of smaller scale, less complex vendor activities.Provides daily operational support to the vendors.Monitors inventory levels, aging and backlog.Provides work direction to the vendor as directed by the Enrollment team .Partners with ...
Job Description – Director, National Accounts. The primary role of the Director, National Accounts is to actively solicit and obtain new business to assist in achieving the Company’s strategic financial growth objectives. Prospecting and analyzing, the Director, National Accounts determi...
A Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designation is preferred. Senior Accountant - Contract to Hire - Florence, KY - Up to $90k. ...
Some Key Areas of Responsibility for the Staff Accountant include:. Requirements for the Staff Accountant include:. ...
Would those that know you best describe you as having great attention to detail?.Do you have excellent analytical and critical thinking abilities?.Are you an expert in problem solving and great at using common sense?.Would others describe you as highly responsible and always willing to go the extra ...
The Cost Accountant reports to the Head of Margin Analysis AR. ...
Accounts Receivable Specialist. Accounts Receivable Specialist. Accounts Payable, Accounts Receivable, General Ledger,. Accounts Receivable Specialist. ...
Apply now for the Staff Accountant position and embark on a rewarding journey with us. The option to remain a Staff Accountant is also available for those who prefer it. ...
Join our team as an Accounts Receivable Clerk and contribute to the success of our fast-paced accounting department. Reconciling accounts receivable aging reports and ensuring all client accounts are up to date. Preparing monthly and year-end close duties related to Accounts Receivable. ...
Entering of invoices and receipts daily ensuring job costing is captured correct and timely.Record customer payments and deposits and make deposits daily.Entering of all credit card receipts and bank expenses.Work with project manager and support staff to collect draws and A/R timely and project wee...
Creates product acceptance and manages sales and product growth within key accounts through education opportunities in targeted accounts. Develop close cross-functional support systems to provide necessary resources to accounts and customers. Seeks to understand and successfully navigate complex and...
As an Accounting Specialist/Bookkeeper, your responsibilities will include: Working with multiple clients, in a wide variety of industries Monthly account reconciliations General ledger maintenance Prepare client report and complete month-end close Our Client Accounting Specialists use a variety of ...
Three or more years’ experience with accounts receivable. ...
The Customer Service Associate is a part-time position that will perform cashiering, customer service, light housekeeping and general stocking.Greets customers in a welcoming and professional manner.Utilizes customer-focused interpersonal skills which include, but is not limited to, smiling, making ...
Team Overview and Job responsibilities .You will be a part of a dynamic finance team.Your individual contribution to this team is important and critical to the success of entire team.This role will fall under Ship and Debit within the finance area.Your main duties will be working with customers on r...
Audit Senior Accountant Rudler, PSC is seeking a A&A Senior Accountant to add to our growing team. As an Assurance Services Senior Accountant, your responsibilities will include, Assigning audit and review sections to staff and co-ops Performing administrative requirements of engagement Completi...