Open and distribute mail to appropriate department and personnel. ...
Open and distribute mail to appropriate department and personnel. ...
The AP Specialist for this role is responsible for reviewing all invoices for appropriate documentation and approval prior to payment, processing check requests, and processing credit card bills. Our client is looking to add an AP Specialist to their team out of the government contracting industry! ...
Open and distribute mail to appropriate department and personnel. ...
Tasks include: Invoice review & validation, ensure that proper invoice backup is included when required, ensure proper approval, add and validate account/project/organization coding, voucher entry (both AP and PO vouchers) and issuing payment by check or EFT. Maintain organized, neat and updated...
Our client in the Dulles corridor is looking to add an AP/AR Clerk to their team! This is a growing team that is offering stability and work life balance. Review AP invoices and data entry into ERP system. ...
Charlotte, NC, is seeking multiple Associate Accountants to join their growing team! Celebrating almost 30 years in North America, this employee-focused company has received honors for diversity and inclusion, innovation, health and wellness, and company culture. The Associate Accountant will be res...
Performs a variety of routine and complex clerical accounting functions including: financial record keeping and reporting; and processing bills, invoices, purchase orders, requisitions, checks, check requests, payments and/or deposits. Enter all “white mail” into Response Program and prepare deposit...
Keywords: CFO, Controller, SOX/Internal Controls/Compliance, Auditor, Tax Professional, Staff Accountant, Senior Accountant, Accounts Payable, Accounts Receivable, Payroll Specialist, Data Entry, Financial Reporting, SEC Reporting, Process Improvement, Management Consulting, CPA, CFA, MBA, Collectio...
Runs reports and compares month-end close reports between accounts payable open payables and general ledger. The Accounts Payable Clerk will provide support to Goldbelt Finance and Accounting Department. Monitor the Accounts Payable ticketing system. Minimum 5 or more years of Accounts Payable exper...
Our client is looking to add an entry level accountant to their team! This is an in person position with lots of room for growth and strong training.Comfortable with Excel and Microsoft Office.Great communication and customer service.Assist with data entry and documentation with attention to detail....
Accounts Payable Specialist is responsible for managing and preparing all invoices on a daily basis and route for approvals. Accounts Payable Specialist must evaluate and reconcile all vendor statements and manage all inquiries. Accounts Payable Specialist must assist with AP reporting and analysis ...
Auditor of Public Accounts, VCCS Internal Audit, and the Department of Accounts). Provide training to colleges and the System Office to educate necessary personnel on Accounts Payable policies and procedures. Ability to be detail oriented in auditing payments, including ability to reconcile and chec...
Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance...
As a Staff Accountant in Chase Travel (CTJ), you will support the business by completing monthly journal entries and the timely analysis and reconciliation of assigned balance sheet accounts. ...
Preferably 1-2 years' accounting experience. Ad hoc accounting tasks as needed. ...
Senior Staff Accountant Job Description Sample. We are looking for a Senior Staff Accountant to handle various bookkeeping and financial duties within our company. You will also be responsible for reviewing the work of our junior accountants. You also need to be a certified public accountant. ...
Work Closely with all members of the.Accounts Receivable, Invoicing Accounts.Payable and Payroll functions as needed.Annually identify receivables to be written off as “bad debt.Working Relationships and Scope.Does what is right, even when it means taking a.Effective in one-on-one, small and large g...
As a Staff Accountant in Chase Travel (CTJ), you will support the business by completing monthly journal entries and the timely analysis and reconciliation of assigned balance sheet accounts. ...
KELLY IS NOW HIRING for a Accounts Payable Clerk in Harrisonburg, VA!Schedule: Monday-Friday Hours 8a-5p*Pay: $16/hour PAID WEEKLY while on assignment through Kelly!*Job Description:The Accounts Payable Clerk is responsible for entering all Accounts Payable data and requires multi-tasking, excellent...
The Junior Staff Accountant reports to the Accounting Manager and supports a broad variety of accounting functions. ...
Review jobs from prior day for accuracy.Find and fix any errors from jobs prior day.Follow up on open jobs where payment was not collected from prior day.Deposit funds for Check, Credit Card, and Cash payments.Follow collection process and collect on open jobs not paid.Maintain accuracy of Accounts ...
Our client is looking to add a Senior Accountant consultant to their team to assist with special projects until year-end. Senior Accountant- CONSULTANT (w/ Netsuite). ...
Serves as primary clerical support to the Principal and staff; serves as school bookkeeper; serves as receptionist and telephone operator; prepares and maintains guidance, attendance and school office files and records; assists teachers, staff, students and parents. ...