The Lead Associate, Accounts Payable will serve as point of contact for employee payables, fleet programs, and travel related expenses for the agency. Each year, Save the Children US Accounts Payable department processes approximately 20,000 payable transactions organization-wide on behalf of three ...
Manage the day-to-day operations of the accounts payable department. Prepare and present accounts payable reports, including aging reports, to senior management. Oversee the maintenance and optimization of the accounts payable system. ...
Accounts Receivable responsibilities include, but are not limited to: . The ability to focus and assist Accounts Receivable, cash posting, customer service & sales support deciphering chargebacks deducted by Customers . Create and/or update internal reports to aid in the periodic analysis of the com...
We are currently seeking an experienced accounts payable clerk. Additional responsibilities of the Accounts Payable Clerk include: . Debiting, crediting, and totaling accounts on computer spreadsheets and databases, using specialized accounting software. ...
Accountant, you will play a crucial role in maintaining accurate financial records, processing complex transactions, and providing support during annual financial statement preparations. ...
Also Data Entry of Accounts Receivable and Accounts Payable for Quickbooks Online and Desktop. Experience with Accounts receivable and payables a plus. ...
We are offering an exciting opportunity for a Staff Accountant to join our team in Lexington, Kentucky. ...
Under the direction of the Billing Supervisor and according to established policies and procedures, this individual will work denials and accounts aging reports for insurance as well as answering billing calls. ...
Tempur Sealy is committed to improving the sleep of more people, every night, all around the world.As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness.Utilizing over a century of kno...
We are in search of an Accounting Clerk to join our team located in Lexington, Kentucky. In this role, you will play a crucial part in our accounting department's operations, providing support to both the accounting department and escrow teams by performing a variety of detailed tasks on a daily...
Job Summary – Accounts Receivable Billing Supervisor . The Accounts Receivable Supervisor is responsible for supervising the AR team, analyzing collection of assigned key account AR, and ensuring AR and Cash Application teams work efficiently and effectively together. Ensure AR team follow-ups with ...
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...
In addition to providing training and leadership for Accounts Receivable staff, the Accounts Receivable Manager will develop and monitor goals, for an already successful team, regarding collections and aged receivable balances. The Accounts Receivable Manager is responsible for all facets of the Acc...
Reconcile monthly accounts payable subledgers as required to adhere to month-end close timelines and analysis requirements. Accounts payable experience required. Purchase order and accounts payable systems knowledge required. Understanding of accounts payable and general ledger systems preferred. ...
Perform professional accounting work involving compilation, consolidation, and analysis of accounting and finance information for the production of financial statements and reports.Applies accounting techniques and standard practices to the classification and recording of financial transactions.Spec...
In this role, you will oversee the accounts payable process, manage a team, ensure accurate invoice processing and payments, implement internal controls, and provide financial reports to management. Supervise the accounts payable team to ensure accurate and timely processing of invoices and payments...
By Posted July 3, 2024 In Bookkeeper2024-07-032024-07-03/wp-content/uploads/2018/02/white-tws-circle-left. We are seeking an individual who is motivated, driven, a multi-tasker, able to self-direct, used to meeting deadlines, and willing to take initiative for a Bookkeeper position for an Accounting...
The Accounts Payable Specialist is responsible for providing financial, administrative and clerical support by ensuring payments are completed and expenses are controlled through processing payments and verifying and reconciling invoices according to established policies and procedures in an efficie...
Consolidations & Reporting Senior Accountant. ...
With Rippling investing significantly in the accountant channel, your role has an incredible impact on the future of the company. Experience selling to/through accountants. ...
The Advisor, Accounts Payable Compliance plays a crucial role in ensuring compliance with company policies and procedures by conducting thorough audits of procurement, accounts payable, and employee payable transactions. By collaborating with various teams and recommending process improvements, this...
Humana”) offers competitive benefits that support whole-person well-being.Associate benefits are designed to encourage personal wellness and smart healthcare decisions for you and your family while also knowing your life extends outside of work.Among our benefits, Humana provides medical, dental and...
In the role of Consolidation and Reporting Accountant, you will perform a variety of tasks ranging from routine to sophisticated analysis and play a critical role in the global consolidation and financial reporting process resulting in complete and accurate financials. ...
Required License/Registration/Certification.Physical Requirements Sitting for long periods of time; occasional lifting, pushing, or pulling of objects up to 25 lbs.Shift Monday – Friday 8:00 m – 5:00 pm (40 hours/week) with paid holidays, vacation, TDL, and FML in accordance with University policy.J...
This company is looking to add a Staff Accountant to their team with the intent of grooming and training them to eventually take over the firm. ...