The Accounts Payable Specialist will investigate and resolve issues related to accounts payable, including inquiries from vendors and internal departments. The Accounts Payable Specialist will process invoices accurately and efficiently, matching them with purchase orders and receiving documents. Ma...
Charges expenses to accounts and cost centers by analyzing invoices and receipts and records the entries. Verifies vendor accounts by reconciling monthly statements and related transactions. ...
We are looking for an Accounts Receivable/Accounts Payable Specialist who can administer specialized accounts receivable, accounts payable and clerical duties within the Accounting Department and interact with internal and external customers. Coding, processing, approvals, calculation, and verificat...
Full-cycle Accounts Payable work into their legacy ERP system. Accounts Payable or Bookkeeping. ...
We are looking for a skilled Accounts Payable Specialist to be responsible for processing invoices for payment and for undertaking the payments of all creditors in an accurate, efficient and timely manner. Proven working experience and Accounts Payable Specialist. Reconcile the accounts payable ledg...
Target Marketing Group, a Helm company, is looking for a Staff Accountant. ...
Innova Solutions has a client that is immediately hiring for a General Accounting Specialist IPosition type: Fulltime/ContractLocation: Cranberry Township PA 16066 (Hybrid Role)Duration: 12+ MonthsSchedule: hybrid-3 day in the office. ...
Compile weekly AR Adjustment data, ensuring accuracy and adequate approval, and post to the general ledger (goodwill, tax adj, etc.Research discrepancies between goods received not invoices and intransit liability discrepancies.Import and export data to a secondary reconciliation....
To prepare and process payment to vendors.Prepare, review and enter invoices into accounting software.Process payments to vendors timely and accurately....
Pritchard Industries, a National Facilities Service Company, is seeking an experienced Accounts Receivable Billing Specialist. Strong understanding of accounting principles & accounts receivable billing. ...
LHH is partnered up with a major company in Presto that is need of a Staff Accountant. ...
Staff Accountant for our client located in Bridgeville, PA. ...
We are seeking a detail-oriented and experienced Accounts Payable / Accounts Receivable Supervisor to oversee and manage our financial transactions efficiently. The ideal candidate will be responsible for leading a team to ensure accurate processing and recording of the company’s accounts rece...
We are searching for a meticulous Staff Accountant to bolster our team in BRIDGEVILLE, Pennsylvania. The Staff Accountant will play an integral part in managing and providing insights on the company's finances, including general ledger maintenance, accounts payable and receivable, and bank recon...
Minimum of 5 years of SAP Finance experience, specifically with Accounts Payable (AP) and Accounts Receivables (AR). ...
AP Specialist (Hybrid after training). OVERVIEW OF THE AP SPECIALIST ROLE:. We are seeking a detail-oriented Accounts Payable Specialist. ...
OVERVIEW OF THE ACCOUNTING CLERK ROLE:. PREFERRED QUALIFICATIONS FOR ACCOUNTING CLERK ROLE:. Contribute to the efficiency and effectiveness of the accounting department by performing various administrative tasks. Associate degree in Accounting, Finance, or related field preferred. ...
Minimum of 5 years of Accounts Payable experience. Assists in the processing of referral fee payables. Codes manual payables to the general ledger distributions. ...
OVERVIEW OF THE BOOKKEEPER ROLE:. The Full Charge Bookkeeper will prepare, analyze, and report monthly, quarterly, and annual financials for grants and contracts. The Bookkeeper will monitor expenditures, revenues, and budgets, and notify management of any discrepancies. The Bookkeeper will maintain...
They are currently seeking a detail-oriented and organized Staff Accountant to join their accounting team. OVERVIEW OF THE STAFF ACCOUNTANT ROLE:. Staff Accountant manages daily labor and cost transactions to ensure accurate financial records. Staff Accountant assists in implementing reports and imp...
Carnegie Mellon University's department of Finance is searching for an Accounts Payable Representative to join their team. You will contribute to the department by providing support by performing all accounts payable functions including, but not limited to, invoice triage, data entry, research and p...
As an Accounting Specialist Senior within PNC's Finance & Accounting Control organization, you can be based in Cleveland, OH, Pittsburgh, PA, Philadelphia, PA or Atlanta, GA. Provides specialized accounting, financial reporting, accounting research and control oversight for the company. Financia...
Responsible for supporting the daily operations of the accounts payable department, The Accounts Payable Associate compiles, processes and maintains accounts payable records. Accounts Payable experience preferred. ...
Bowser Automotive is seeking an Accounting Clerk to perform a variety of accounting duties following established principles and procedures. The Accounting Clerk will maintain a positive working relationship with customers and vendors while maintaining a high level of confidentiality in all organizat...
Ultimately, a successful Accounting Clerk will ensure that the company's daily accounting functions run accurately and effectively. Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk. Accounting Clerk responsibilities include keeping financial records ...