Accounts Payable Coordinator
A company is looking for an Accounts Payable Coordinator to manage essential accounts payable processes and ensure timely completion of transactions.
Key ResponsibilitiesManage invoice processing, including flagging discrepancies and maintaining vendor communicationUpload and post invoices accurately in the designated systemsMonitor accounts for timely payments and address outstanding invoices proactivelyRequired QualificationsHigh School Diploma required;
Associate's degree in business or accounting preferredMinimum of 1 year of accounts payable experienceExperience with Microsoft Excel and WordAbility to handle confidential information professionallyProactive and collaborative mindset
Credentialed Tax Accountant - Work From Home - 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 Analyst
Responsible for all activities in the accounts payable area for North America and EMEA, primarily consisting of processing invoices received through to payment process. A minimum of 5 or more years experience with accounts payable, finance, accounting. Experience with SAP Financial Systems, processi...
Plant Accountant
This opportunity is located within our.We develop and produce a full range of liquid and dry palatability enhancers using high-quality ingredients proven to optimize companion animal response and consumption.This position will develop, interpret and implement complex financial and accounting concept...
Senior Accounts Payable Specialist
Senior Accounts Payable Specialist. Accounts Payable Manager, review accounts, reconcile statements, and process invoices as needed. Responsible for full cycle Accounts Payable in a high-volume environment, while handling multiple business units. Verify receipt of materials and services, code invoic...
Project Accountant
The Project Accountant reports to the Accounting Manager. ...
Staff Accountant
The Staff Accountant provides financial accounting in accordance with Company guidelines, client needs, and legislative requirements. ...
Accounting Clerk
It is a quality control position and is required to review various types of items processed to client accounts and/or general ledger, qc mailing information.Core Operations Financial Processing Unit.Training of each process will be through zoom or side-by-sides in office .Candidate needs to be able ...
Accounts Receivable Specialist (10.5 months)
Under the direction of the Supervisor of Accounting, the Accounts Receivable Specialist will be responsible for proper posting of deposits and maintaining online payment processing system. Minimum 5 years of accounts receivable experience, preferably in governmental or non-profit accounting. ...
Senior Audit Accountant, Nonprofit (Grant Funded)
Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). ...
Accounts Payable Specialist
We are seeking a detail-oriented .The primary responsibilities include processing invoices, credit memos, and handling patient reimbursement checks.Immediate tasks will involve sorting through physical returned checks and resolving any discrepancies.Process invoices and match them with purchase orde...