A company is looking for an Accounts Payable Coordinator specializing in Vendor Credits.Key Responsibilities : Analyze and resolve discrepancies between vendor credit memos and internal debit memosEnter and general ledger code vendor credits, payback debit memos, rebates, and co-ops in the financial systemWork closely with field operations and vendors to resolve issues and improve workflow efficiencyQualifications : 3+ years of accounts payable experience preferredBachelor's degree in accounting, finance, or a related field preferredExperience with inventory, cycle count, and discrepancy resolutionAbility to manage and analyze large amounts of data accuratelyExperience with accounts payable for multiple business units and locations
Accounts Payable Coordinator
Monday-Friday, 7:30 AM-4:00 PM or 8:00 AM-4:30 PM.Identify vendors, subs to be paid on a timely basis, create checks, mail and file paperwork.Receive call for Purchase Orders; Enter Purchase Orders into Timberline.Attach invoices to PO's in Job Cost & route to appropriate individuals.Enter invoices ...
Accounts Payable Coordinator
A company is looking for an Accounts Payable Coordinator specializing in Vendor Credits. ...
Accounts Payable Coordinator
Monday-Friday, 7:30 AM-4:00 PM or 8:00 AM-4:30 PM.Identify vendors, subs to be paid on a timely basis, create checks, mail and file paperwork.Receive call for Purchase Orders; Enter Purchase Orders into Timberline.Attach invoices to PO's in Job Cost & route to appropriate individuals.Enter invoices ...
Accounts Payable Coordinator
Monday-Friday, 7:30 AM-4:00 PM or 8:00 AM-4:30 PM.Identify vendors, subs to be paid on a timely basis, create checks, mail and file paperwork.Receive call for Purchase Orders; Enter Purchase Orders into Timberline.Attach invoices to PO's in Job Cost & route to appropriate individuals.Enter invoi...
Accounts Receivable Specialist
Accounts Receivable Specialist to their team! . Accounts Receivable Specialist . ...
Accounts Payable Specialist
Process and input invoice records into the accounts payable workflow system promptly and accurately while adhering to departmental procedures. Accounts Payable experience, required. Perform backup functions such as account maintenance, reconciling books of accounts and other ad-hoc requests and proj...
Accounting Assistant
A company is looking for an Accounting Support Assistant. ...
Certified Tax Accountant - 2+Yrs Paid Tax Experience Required
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 ...
Accounts Payable Specialist
This role provides support to the accounts payable department with the primary focus being processing day-to-day invoices; ensuring documentation is complete, accurate and payments are timely while adhering to AP policies and procedures. Maintain and apply accounts payable best practices on policies...
Sr Accounts Payable Processor - Renton, Wa
Under general supervision of the Accounts Payable Manager, The SR Accounts Payable Processor provides administrative and financial services to be able to ensure that an effective, accurate, administrative operation is achieved. The accounts payable specialist should be able to perform these duties i...