A company is looking for an A / P Coordinator to manage accounts payable activities remotely.Key ResponsibilitiesCoordinate accounts payable activities and oversee specialized areasProcess various types of accounts payable transactions for assigned propertiesSupport finance and facility teams to meet service levels and compliance requirementsRequired QualificationsFive to seven years of related accounts payable work experienceBachelor's degree preferredKnowledge of commonly used concepts and procedures for accounts payableIntermediate skills in Microsoft Word, Excel, Outlook, and Teams
Accounts Payable Coordinator
A company is looking for an A/P Coordinator to manage accounts payable activities remotely. ...
Accounts Payable Coordinator
Reconcile accounts payable detail to the general ledger. ...
Accounts Payable Operations Coordinator
A company is looking for an Operations Coordinator - Accounts Payable. ...
Accounts Payable Coordinator
LHH is partnering with a Professional Services company in San Diego to hire a detail-oriented Accounts Payable Coordinator to join their finance team. This role will primarily focus on processing a high volume of accounts payable transactions, assisting with month-end close activities including jour...
Staff Accountant Consultant
Our client is seeking a Staff Accountant to add to their team. ...
Accounts Payable Tech II or III (Hybrid)
As an Accounts Payable Service Associate, you will play a crucial role in ensuring compliance with federal and state tax withholding and income reporting requirements, recording financial transactions, reconciling vendor accounts, and accurately entering data into the financial system. Accounts Paya...
Assistant Accounting Manager
A company is looking for an Assistant Manager, Accounting - Premium Taxes & Assessments. ...
Accounts Receivable Specialist
We are currently seeking an AR Coordinator for our office.The ideal candidate will have over 3 years of billing experience in the professional services industry, be comfortable working in a fast-paced, high-volume environment, and adapt as needed to meet the firm's growing demands.Prepare, print, an...
Special Services Employee (TEMP) - Finance Specialist II (Accounts Payable)
The Finance Specialist will perform a wide variety of accounting work in accounts payable and general accounting. ...
Office Clerk (Accounting Dept.)
We're hiring for an Office Clerk in the Accounting Dept. Entering financial transactions into accounting software or ledgers. Reconciling bank statements with accounting records to identify discrepancies. Providing administrative support to the accounting team, including scheduling meetings and main...