The ARC Bookkeeper/Accounting Clerk is responsible for processing transactions into the accounting software and include but not limited to: receipting entries, accounts payable (Check processing), journal entries, CounterPoint POS reports & daily sales reconciliations and bank reconciliations. Prefe...
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 ...
SUMMARY Performs any combination of duties involving routine calculating, posting, monitoring, reconciling, processing and verifying to obtain or record financial data for use in maintaining the University’s accounting records within the Office of the Bursar. Bachelor’s degree in account...
The Accounts Payable Coordinator reviews purchase orders, statements, and invoices to verify amounts owed. Additionally, maintains and reconciles accounts payable ledger. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. Reconcile the a...
Perform professional accounting and administrative work which assists in maintaining the university's accounting and payroll functions and responsibilities while exercising discretion in planning and carrying out the duties of work procedures. Experience with accounts payable, payroll, and gener...
Records all vendor activity in the Accounts Payable computer system including but not limited to invoices, expense/travel reimbursement. EXPERIENCE: Minimum of seven (7) years of Accounting experience with at least four (4) years Accounts Payable experience. ...
This position performs the day-to-day duties that support the Accounting Department including accounts payable and accounts receivable. Keeps accurate records of accounting transactions and assists others as needed. Audits and proofs accounting reports for clerical accuracy and conformance to depart...
Compiles, processes and maintains accounts payable records while managing vendor relationships. Process accounts payable checks, as well as ACH payments. Maintains account payable vendor files. ...
The Accounts Payable Clerk is responsible for performing a range of general clerical, accounting, and bookkeeping support functions. Some key responsibilities for Accounts Payable Clerks:. General accounts payable functions. Sort, code and enter accounts payable data. ...
The Accounts Payable Clerk is responsible, solely, for the timely and accurate processing of invoices for one or more Tracker Marine entities. ...
The Accounts Payable Clerk is responsible, solely, for the timely and accurate processing of invoices for one or more Tracker Marine entities. If the clerk does not have a purchase order for the invoice, the controller must be notified of the irregularity. ...
Seeking Motivated Individuals For Data Entry Type Work From Home. ...
Our client, a premier data center service provider of cloud, colocation, managed services and DR, is looking for a motivated Accounts Payable/Accounts Receivable/Cash Apps Specialists to join their finance team. This person will be responsible for supporting 2 groups: the cash applications/accounts ...
The Accounting clerk will provide clerical support to the Accounting Department. Assists the Accounting Department with all clerical related items. Completes OIG, SAMS, and EIN verifications for new vendors, and maintains vendor cards within the accounting system. Responsible for scanning invoices i...
As an Accounts Payable Clerk, you will be part of the Accounting Department supporting the Accounts Payable team. Our client in the Office industry is seeking an Accounts Payable Clerk to join their team. Job Title:** Accounts Payable Clerk. Minimum of 2 years of experience in Accounts Payable. ...
Lead Accounts Payable Specialist. Lead Accounts Payable Specialist. Accounts Payable duties according to established policies and procedures. Process Trust in accordance with accounts payable department guidelines. ...
This role will be a key contributor on the Fixed Asset and Leasing teams.The role partners other corporate service areas and customers across the company to provide complex accounting reporting, accounting analysis and resolution of complex accounting issues in the areas of Fixed Assets and Leasing....
Exciting opportunity to work for a family-owned company that has been in business for over 75 years.Opportunity to be involved with multiple facets of daily operation.Responsibilities: • General office duties • Document/file organization • Order/Acknowledgement reconciliation • Communication with va...
The Accounts Receivable Clerk manages the daily distribution of corporate receivables. Completes the daily mail distribution process, which includes creating the daily audit and distributing the daily MSO and invoices to the correct AR Clerk by plant location. ...
Founded in 1952, RubinBrown LLP is one of the nation’s leading accounting and professional consulting firms.The RubinBrown name and reputation are synonymous with experience, integrity and value.RubinBrown redefines the full-service experience by combining technical and industry expertise with a com...
A SR Staff Accountant is responsible and accountable for helping ensure accounting processes and functions are done timely and accurately. A SR Staff Accountant is knowledgeable of General Accepted Accounting Principles and applies those concepts in all aspects of work. ...
Process accounts payable information in a timely and efficient manner. ...
The Cash Application Specialist will be responsible for recording payments from the lockbox, ACH, and wire transfer to customer accounts. Strong general knowledge of accounts receivable processes, with an expertise in cash application. Monitor bank accounts for deposits and ensure all deposits are r...
As an AP Specialist on our team, you will be accountable for setting priorities, working autonomously and independently, and making an immediate impact on the team and the business. ...
This position will be responsible for preparing and loading month end journal entries to record PBM revenue and cost.This role will also be responsible for preparing monthly balance sheet reconciliations and assisting with monthly margin analysis and SOX controls.Processing accurate monthly journal ...