Reconcile/analyze general ledger accounts for Accounts Payable; i. Director of Payroll and Accounts Payable. Under the supervision of the Controller, this position manages all aspects of the University’s bi-weekly Payroll and the weekly Accounts Payable processes. Accounts Payable Responsibilities. ...
Reconcile/analyze general ledger accounts for Accounts Payable; i. Director of Payroll and Accounts Payable. Under the supervision of the Controller, this position manages all aspects of the University's bi-weekly Payroll and the weekly Accounts Payable processes. Accounts Payable Responsibilities. ...
Reconcile/analyze general ledger accounts for Accounts Payable; i. Posting Summary Position Title Director of Payroll and Accounts Payable Overview St. Job Responsibilities Under the supervision of the Controller, this position manages all aspects of the University's bi-weekly Payroll and the ...
AP Professionals has partnered with a local company to find an Accounts Payable Audit Coordinator. The AP Audit Coordinator serves as the gatekeeper for incoming invoices, preventing duplicates in the accounts payable system, handling vendor inquiries, and supporting the Senior AP Audit Coordinator....
Accounts Payable and Payroll Specialist – Direct-Hire | Victor, NY | 100% On-Site | Salary: $55K–$60K. We are seeking a detail-oriented and organized Accounts Payable and Payroll Specialist to join a dynamic team in Victor, NY. This direct-hire position offers the opportunity to manage both accounts...
The successful candidate will provide support for Purchasing, Inventory and Accounts Payable Functions. Enter Accounts Payable and prepare biweekly payment runs for approval. Proficient with Internet and Data Entry / Strong Computer Skills / Microsoft Office / /Accts Payable and Purchasing Experienc...
We are offering an exciting opportunity for an Accounts Payable Clerk in the Real Estate & Property industry, located in New York. Ensure effective communication with staff and vendors by being present and able to address accounts payable related matters. Monitor customer credit accounts and take ap...
Accounts Payable and Payroll Specialist – Direct-Hire | Victor, NY | 100% On-Site | Salary: $55K–$60K. We are seeking a detail-oriented and organized Accounts Payable and Payroll Specialist to join a dynamic team in Victor, NY. This direct-hire position offers the opportunity to manage both accounts...
At Compass, our mission is to help everyone find their place in the world.Founded in 2012, were revolutionizing the real estate industry with our end-to-end platform that empowers residential real estate agents to deliver exceptional service to seller & buyer clients....
Detail-oriented individuals will be interested in this opportunity to join the ranks of a successful company as an Accounts Payable Clerk. Can you match, batch and code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks? A dynamic organi...
The Accounts Payable specialist is responsible for compiling and maintaining all accounts payable records in a fast-paced environment requiring exceptional attention to detail. AP Professionals has partnered with a longstanding local and reputable company to find an Accounts Payable Specialist. ...
The scope of the work will include ensuring the efficient administration of Accounts Payables activities, such as processing and payment of invoices in a timely fashion, proper matching of purchasing and receiving documents as well as discrepancy resolution, correct distribution to general ledger ex...
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...
Bachelor's Degree in Accounting or related field or Associates Degree and two years of relevant work experience in Finance, Budget, or Accounting. ...
The Accounting Specialist will assist in managing all forms of financial accounting, including accounts payable, accounts receivable, general ledger accounting and account reconciliation. Insero Talent Solutions is recruiting an Accounting Specialist for an equipment manufacturing company in the Roc...
The Senior Accountant - Financial Reporting is a key contributor responsible for assisting in the financial reporting process and ensuring compliance with US GAAP and IFRS standards. The Senior Accountant collaborates with external auditors on property/portfolio audits and drives process improvement...
AP Professionals is partnering with a local organization in search of an Accounts Receivable Specialist. The Accounts Receivable Specialist will be responsible for managing and collecting customer payments and invoices, maintaining accurate records, making deposits, and generating financial reports ...
Responsible for General Ledger accounting, including balance sheet reconciliations, intercompany transactions, and various AP / AR responsibilities.Apply principles of accounting to analyze financial information, and prepare financial schedules by compiling information, and utilizing appropriate acc...
CPA Bookkeeper – Tax and Bookkeeping Our client, a well-established CPA firm in the Atlanta area has a need for a Bookkeeper/Accountant with CPA firm experience. ...
We are currently seeking a career-minded Senior Forensic Accountant with two to five years of public accounting experience to work within our Investigative Accounting Group. ...
Maintain the books and records of corporate and management company entities.Draft monthly executive management group reporting, including budget vs actual analysis.Process management company payments and support cash controls and forecasting.Assess employee expenses and oversee the expense managemen...
Manage the accounts receivable process, including invoicing, payment collections, and reconciliations. Supervise and guide the accounts receivable team, including setting performance goals, conducting regular performance evaluations, and promoting professional development. Oversee the accurate and t...
Assists unit management with clerical tasks in relation to accounting, payroll, receiving, and/or human resources including filing, data entry, record review and maintenance, etc. ...
Nesco Resource is seeking an Accounts Receivable Specialist to assist our client's office on a 12-month assignment in Rochester!. Evaluates high risk accounts to determine if they need to be escalated to the internal collection agency. ...
Our client is an established landscaping company in Long Island in need of a bookkeeper to join their growing business!. RESPONSIBILITIES of The Bookkeeper. EXPERIENCE PREFERRED of The Bookkeeper:. ...