We are looking for an organized, Accounts Payable Coordinator, with exceptional communication and problem-solving skills to process and maintain accounts payable records. Accounts Payable Coordinator Responsibilities:. Verifies vendor accounts by reconciling monthly statements. ...
The Accounts Payable Coordinator manages the accounts payable for UMOM and the related organizations. Minimum 3 years of accounts payable experience, with at least 2 years in high volume accounts payable with budget of $20M+. Completes full cycle accounts payable processing including invoice process...
Account analysis: Preparing analyses of company accounts and monthly reports. ...
Vaco Phoenix is currently assisting a local CPA firm in their search for a Senior Bookkeeper in their Phoenix AZ office! This Senior Bookkeeper will review client books, adjust journal entries, and review other bookkeeper’s work. ...
Annual BONUS (in addition to salary) .Review client books & other staff prepared books.Recording transactions, processing payments, and maintaining ledgers.Manage all day-to-day bookkeeping and accounting processes, including A/P, A/R, Payroll, and bank reconciliations .Generate accurate monthly fin...
We are looking for Accounting / Data Entry Clerk to join our team with a pay rate $ 34. The ideal person for this position has an exceptional eye for detail, expertise as a Accounting or data entry He/she will work closely with product owners across various lines of business to understand the object...
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 st...
Works with Athena Accounts Receivable team to resolves credit balances on accounts receivable in accordance with Payor policies and requirements. Responsible to work the Accounts Receivable based upon age and dollar amount. Answers patient/family questions regarding Accounts Receivable balances, and...
Process accounts and incoming payments in compliance with financial policies and procedures - Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data - Prepare bills, invoices, and bank deposits - Reconcile the acc...
Accounts Receivable Specialist. Are you looking for a new opportunity in Phoenix? Our client is looking for an Accounts Receivable Specialist to join their team. Prepare and distribute regular accounts receivable reports to internal stakeholders. Participate in month-end and year-end closing activit...
The Financial Operations Manager will be primarily responsible for managing the month-end accounting close process for Accounts Payable and Accounts Receivables. Ensures tasks are completed, accounts reconciled on a timely basis. ...
Are you a numbers wizard with a passion for precision and an eye for detail? Do you thrive in dynamic environments where your skills can shine? Look no further! LHH has partnered with a fast-growing, innovative company in Phoenix, AZ, who is seeking an exceptional Accounts Receivable Specialist to j...
Healthcare Outcomes Performance Company (HOPCo).We are experts in orthopedic medicine.Thus, we uniquely manage orthopedic practices and hospital service lines across the country to enhance the healthcare experience for patients and physicians.HOPCo is the corporate parent of Arizona-based entities, ...
Maintains all accounts payable reports, spreadsheets and corporate accounts payable files. ACCOUNTS PAYABLE CLERK CHASE FIELDClick Here to Apply OnlineJob Description Levy Sector Position Title:[[extTitle]]Starting Pay: $22. Job SummarySummary: Compiles and maintains accounts payable records. Prints...
Responsibilities include, but are not limited to:.Accounting for multiple entities, including invoicing, bank deposits and payments, journal entries and account reconciliation.Prepare internal and external financial statements for review.Prepare and provide support for partnership tax returns and au...
Our Client is seeking an AP/AR Accounting Clerk with a strong background in payment processing and data manipulation within Excel. Verify the accuracy of invoices and other accounting documents or records. ...
Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! This is an office-based role. Accounts Receivable Management. Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues. Strong knowledge of collections practice and a...
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. ...
As an Accounts Receivable Specialist, you will be responsible for managing and maintaining the accounts receivable ledger, ensuring timely and accurate invoicing, and working closely with customers to resolve any payment issues. If this sounds like you, LLH Recruitment Solutions seeking a Accounts R...
Under the Store Director’s supervision, a Bookkeeper prepares and verifies the store’s money safe and cashier tilts. ...
Meet deadlines while ensuring that payables transactions are being recorded accurately and processed efficiently for close periods. ...
We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The Accounts Receivable Specialist will be responsible for monitoring outstanding invoices, communicating with clients, and collaborating with internal departments to maintain a healthy financial ...
Manages all aspects of the accounts payable cycle. Acquires the appropriate authorization of payables. ...
Awarded a Healthiest Employer, Blue Cross Blue Shield of Arizona aims to fulfill its mission to inspire health and make it easy.AZ Blue offers a variety of health insurance products and services to meet the diverse needs of individuals, families, and small and large businesses as well as providing i...
Job Description: Title: AP/AR Accounting Clerk<br><br>Job Family: Accounting and Finance<br><br>Bill Rate: XX29-$32<br><br>Hours: M-F 8-5pm (first two weeks will be training and it may change during that time only)<br><br>Remote/Hybrid/In-Person: Hybri...