Accounts Payable or Accounting/Finance field preferred. The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely billing to the client. ...
We are seeking an *Accounts Payable Analyst *for a company based in *Toledo, OH!**Schedule: Remote, but Onsite Preferred**Assignment: *6-month contract *Pay: *$20. Travel: *none*RESPONSIBILITIES** Performs a variety of routine and non-routine accounting activities in accounts payable or a related fi...
Manage the full accounts payable cycle from receipt of invoice to payment; including coding invoices, matching purchase orders, obtaining approval, and processing invoices through the accounts payable system. To process accounts payable invoices in an accurate, timely and proficient manner. Responsi...
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 ...
Respond to all external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment. Reconcile various accounts by identifying errors in posting or omissions by applying appropriate accounting standards, reconcile vendor statements, ...
Using bookkeeping databases, spreadsheets and software.Posting financial transactions using appropriate computer software.Receiving and recording vouchers, cash and checks.Entering debits and credits into software applications and databases accurately.Producing a variety of reports including income ...
Respond to all external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment. Reconcile various accounts by identifying errors in posting or omissions by applying appropriate accounting standards, reconcile vendor statements, ...
As a senior accounts payable specialist, you oversee payouts and review financial transactions. Senior accounts payable specialists often help resolve problems and discrepancies, respond to vendor inquiries, research invoice copies, check billing documentation, and manage other financial processes a...
Vaco Staffing is currently seeking an Accounts Payable (AP) Specialist looking to work within a healthcare organization!. Reconcile accounts payable transactions, verify invoices against purchase orders and receipts, and resolve discrepancies. Previous experience in accounts payable or financial adm...
Print all accounts payable reports and maintain all accounts payable files. Performing a three-way match on Accounts Payable invoices. Assist in ad-hoc Accounts Payable functions and tasks as requested. Provide support and training to fellow Accounts Payable Clerks, Processors and Specialist. ...
Contract Management: Ensure estimates have been prepared, substantiated with bids and reviewed by the appropriate levels of management prior to entering into owner contracts.Review subcontractor contracts to confirm bidding processes were followed and final costs are in line with budget.Project Mana...
Print all accounts payable reports and maintain all accounts payable files. Provide support and training to fellow Accounts Payable Clerks, Processors and Specialist. Performing a three-way match on Accounts Payable invoices. Assist in ad-hoc Accounts Payable functions and tasks as requested. ...
As an Accounts Receivable Specialist, you will be responsible for managing the accounts receivable function, including invoicing, collections, and reconciliations. Job Title: Accounts Receivable Specialist. Process payments and reconcile accounts receivable ledger. Prepare aging reports and provide ...
May assign work to Staff Accountant for general accounting or financial activities. ...
Collections & Accounts Receivable Specialist. Collections & A/R Specialist will be to provide general accounting services to collect delinquent customer accounts, apply customer payments, resolve billing discrepancies, support credit investigations and support month-end bad debt reserve anal...
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 ...
Title Clerk/ Accounting Clerk – Metro Lexus (Full Time). If so, we have an excellent opportunity for you as a Title Clerk/ Accounting Clerk at our Metro Lexus dealership located in Cleveland, Ohio. Metro Lexus, located in Cleveland, Ohio, is currently looking for a Title Clerk/ Accounting Clerk...
The Accounts Payable Associate is responsible for handling the company's financial obligations to vendors and suppliers. Maintain accurate and organized records of all accounts payable transactions. Suggest and implement process improvements to enhance the efficiency and effectiveness of the account...
We are seeking a passionate Staff Accountant to join our team of professionals in the Columbus area. As a Staff Accountant, you will compute, classify and record numerical data to keep financial records complete; perform any combination of routine calculating, posting and verifying duties, to obtain...
This a highly confidential search, so I'm unable to share specific details until there is mutual interest.I would welcome the opportunity to schedule a call to discuss compensation and additional details of the position and company!.This a highly confidential search, so I'm unable to share specific ...
Positive, collaborative culture .Great benefits package, holidays, PTO .Prepare accounts payable and accounts receivable invoices .Work with vendors regarding invoice discrepancies .Communicate with customers regarding payment terms .Responsible for journal entries and reconciliations .Create new pr...
We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. Work e...
Job Posting: Accounts Receivable/Accounts Payable Specialist - Mason, OH. Accounts Receivable/Accounts Payable Specialist. LHH Recruitment Solutions is seeking a detail-oriented and experienced Accounts Receivable/Accounts Payable (AR/AP) Specialist to join our client’s team in Mason, Ohio. Proven e...
Ensure accuracy of final totals and allocations as the Accounts Payable Associate. The Accounts Payable Associate will review invoices and check requests, checking for appropriate supporting documentation and coding. Don't miss this Accounts Payable Associate Opportunity!. Job Duties for the ACCOUNT...