A family-owned business is seeking a Billing/Accounts Payable Clerk to work Monday through Friday from 8 a. To apply for this Billing/Accounts Payable Clerk position, please submit your resume to parma@areatemps. Perform customer billing and payables. Must have previous Accounts Receivable and Billi...
AM - 5:00 PM (with a half-hour lunch).Overtime is not permitted unless an exception is made.Hybrid: 3 days onsite in Highland Hills, 2 days remote.Supervisor and one with the Manager....
Responsibilities of the Accounts Payable Specialist:. Ensuring invoices are being coded/applied to the correct GL accounts. ...
Accounts Payable Specialist – Part-time. Professional Placement Services is seeking a detail-oriented individual to join our Solon accounting staff as an Accounts Payable Specialist. Previous accounts payable experience preferred. Charges expenses to accounts and cost centers by analyzing invo...
A local company is seeking an Accounts Payable Clerk, who has experience in a corporate environment, to join their team. Reconcile Accounts Payable to general ledgers and understand their impact to other areas. Must have prior Accounts Payable experience in a corporate environment. Must have the abi...
Accounts Receivables / Accounts Payables - Akron, Ohio - JOB 24-. Candidates must have experience in accounts receivables, accounts payables, processing payroll, filing tax payments / tax returns, financial and sales postings. ...
LHH Recruitment Solutions is assisting our client with their Accounts Payable Specialist opportunity in Hudson, OH. This position will focus on full cycle accounts payable as well as reconciling vendor statements. At least 2 years of accounts receivable experience. ...
A repair and service company is seeking an Accounts Payable Clerk who has QuickBooks knowledge to work part-time; Monday through Friday 4 hours each day. Qualified candidates must have 1-to-2-year Accounts Payable. To apply for this Accounts Payable position, please submit your resume to macedonia@a...
LHH is teaming up with a client in Akron that is in need of an Accounts Payable Coordinator. General management of the Accounts Payable process. Performing back up Accounts Payable functions as well. ...
The Accounts Payable Administrator plays a key role in performing accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. Print all accounts payable reports and maintain all accounts payable files. Strong analytical skills in basic account...
Accurately enter invoices in accounting software (NetSuite).Ensure proper coding of invoices in accordance with the financial reporting structure.Acquire proper approvals for all invoice transactions.Assist in completing payment runs (checks, wires, ACH, etc.Ad hoc reporting and research involving i...
AM - 5:00 PM (with a half-hour lunch).Overtime is not permitted unless an exception is made.Hybrid: 3 days onsite in Highland Hills, 2 days remote.Supervisor and one with the Manager.The Funding Reconciliation Specialist - AP is responsible for identifying current and prospective clients that work w...
LHH Recruitment Solutions is working with our client in Streetsboro, OH on an Accounts Payable Coordinator role. This is a direct hire position and looking for someone with a few years of accounts payable experience. At least 2 years in accounts payable experience. ...
The Accounts Payable Specialist is responsible for processing, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Primary focus on processing and vouchering domestic non-merchandise payables, but provide support to intern...
The Accounts Payable Specialist assists and facilitates with the overall operations of the Accounts Payable Department by processing invoices and issuing timely payments for all goods and services purchased. Assist in preparing accounts payable-related financial reports for management. Accounts Paya...
Primary Job Responsibilities · Maintain consistent Vendor communication and contact · Review statements · Scan and index invoices · Verify proper approval on invoices · Research and resolve accounts payable issues with internal departments and vendors · Process high vol...
Conducts routine data entry management for accounting records including accounts payable, billing, and accounts receivable. Familiarity with Quick Books accounting software. ...
OverviewIntuit 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!What You Get:Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insura...
Accounting degree or 2+ years of professional service billing and general accounting experience. Assist with monthly billing and accounting close cycle. Assist with other accounting tasks, as needed. Knowledge of general accounting procedures. ...
Conducts routine data entry management for accounting records including accounts payable, billing, and accounts receivable. Familiarity with Quick Books accounting software. ...
EDUCATION and/or EXPERIENCE: College Degree in Accounting or equivalent work experience in general accounting areas. This position is an intermediate level accounting position with responsibilities which include but are not limited to: client billing and reconciliation, vendor/client inquiries, invo...
POSITION TITLE: Accounting Assistant. REPORTS TO: Manager of Accounting. GENERAL STATEMENT OF DUTIES: To assist in the day-to-day functions of the Accounting Department. Bachelors of Science in Accounting preferred. ...
Information about #31697 National Accounts Senior Manager. Serves as the primary point of contact for assigned National Accounts. Marketing, Product Development, Customer Support) to ensure excellent customer service to assigned accounts. Experience working with large, national accounts preferred. ...
Are you detail-oriented and love working with numbers? Join Old Republic Title, a leader in the title insurance industry, as an Escrow Accounting Assistant! In this role, you will help manage escrow accounts, ensuring smooth financial transactions by handling deposits, wire transfers, and balancing ...
Our client is looking for an accounts receivable team member who is comfortable working in a rubber compounding facility. Processing of accounts receivable. ...