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 ...
Intuit is seeking Tax Associates for the upcoming tax season.If you have an active PTIN, 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 purchase plan, employee assistance program, produ...
This roll is responsible for following the accounts payable processes. Minimum two (2) years of Accounts Payable experience. Ensure timely and accurate entry of payable invoices, adhering to departmental procedures. Collaborate with internal departments to gather, analyze, and interpret financial da...
The Accounts Payable Specialist manages and processes invoices, ensures timely payments to creditors, and maintains accurate financial records. ...
Minimum Experience: Three years in accounting position, with experience in payroll, accounts payable and/or general ledger reporting. ...
BSNC is seeking a full-time Accounts Payable Specialist I. Position requires accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Prepares and processes accounts payable checks and ACH payments. Provides accounts payable support to AP ma...
OPTI STAFFING GROUP IS HIRINGOpening: AP/AR ClerkLocation: Anchorage, AK Pay: $21+ DOE COMPANY INFO:Opti Staffing is proud to partner with a commercial property management company in Anchorage, AK to find a detail-oriented and personable AP/AR Clerk to join their team. WHAT YOU’LL DO: Perform a vari...
Enter new accounts payable vendors and determine status for 1099 reporting. Review chart of accounts, assign appropriate transaction code and enter data into accounting system. ...
The Southcentral Foundation (SCF) Accounts Payable Technician is responsible for performing a combination of accounting and administrative support duties involving specialized knowledge of financial records and coding, inputting, and accessing information in SCF’s accounting system. Additional Quali...
Performs accounting support work to maintain an assigned area of journals and ledgers; Assist with all aspects of accounting functions to include data entry, various GL account and bank reconciliations, journal entries, AP and AR reimbursements. Two years of accounting clerk experience. Examines, ve...
Cape Fox Shared Services (CFSS) is seeking an experienced Staff Accountant. The Staff Accountant will assist in the daily operations of the Financial Management of the Company and participate with the monthly closings, participate in the processing of accounts payable, assist with the preparation of...
The Accounts Payable (AP) Administrator is responsible for vendor management including initial setup in the accounting system (Costpoint), vendor credit/cash applications, invoice/purchase order creation, account reconciliation, and dispute resolution. The Accounts Payable Administrator is comfortab...
We are looking for an experienced payroll accountant to overview daily payroll operations in our company. ...
We are looking for a DMV Clerk to join the accounting team. Accounting experience required . The successful candidate will be accurate and methodical in handling and processing DMV paperwork, pre-stocking incoming vehicles, entering vehicles into our accounting software, posting invoices, G/L accoun...
We are looking for an experienced Staff Accountant to join the team who will work in our Anchorage office. The Staff Accountant position is responsible for preparing and recording journal entries, account reconciliations and detailed reports. ...
The Accounts Payable Specialist manages and processes invoices, ensures timely payments to creditors, and maintains accurate financial records. ...
Support the Finance Director in duties pertaining to the accounting records and accounting functions. Assist in the maintenance of all borough accounting records and legal documents. Higher education in Accounting, Finance, Business. ...
As our Staff Accountant, you will be responsible for maintaining the general ledger and accounts payable within our Fiscal Services department. ...