A company is looking for an Accounts Payable Coordinator to assist in the accounting department and manage vendor invoices.
Key ResponsibilitiesReview and enter vendor Accounts Payable invoicesManage vendor inquiries and oversee Accounts Payable processesPrepare daily, weekly, and monthly reporting and reconciliationRequired Qualifications, Training, and EducationAssociate degree in accounting or business or equivalent experience2+ years of work experience preferredProficient in Microsoft Office Suite, particularly strong in MS ExcelSelf-motivated team player with minimal supervisionAbility to adapt to a fast-paced environment
Accounts Payable Coordinator
A company is looking for an Accounts Payable Coordinator to assist in the accounting department and manage vendor invoices. ...
Accounts Payable Coordinator
The Accounts Payable Coordinator will be responsible for processing accounts payable for a multi-entity business. The position requires a basic understanding of accounting practices related to accounts payable and accounts receivable. Perform the day-to-day processing of accounts payable transaction...
Accounts Payable Operations Coordinator
A company is looking for an Operations Coordinator - Accounts Payable. ...
Intuit Tax Accountant
Must possess active unrestricted credential: EA (Enrolled Agent), CPA (Certified Public Accountant), or Practicing Attorney. ...
Accounts Payable Analyst
We are seeking an Accounts Payable Analyst to join our dynamic finance team and play a key role in managing outgoing expenses by ensuring invoices are processed and paid accurately on time. Minimum of 2-3 years of experience in accounts payable analyst role. Reconciling reports:Reconciling payable r...
Credit and Accounts Receivable Specialist
A company is looking for a Credit & Accounts Receivable Specialist to monitor financial risk and manage customer accounts. ...
Accounts Receivable Collections Specialist
Accounts Receivable Collections Specialist. You will be the point of contact between customer accounts payable teams, the internal billing and treasury teams, and you will be responsible for the early identification and resolution of collection issues. Manage the collection of customer accounts for ...
Accounting Clerk
The Accounting Clerk provides administrative support to the Accounting Department and serves as the first point of contact for Accounting needs. Minimum of 1 year accounting experience required. Associate’s or Bachelor’s Degree in accounting or related field preferred. ...
Accounts Payable Clerk
Accounts Payable Clerk who will be an integral part of the Accounting team in Los Angeles, CA. Utilize CMS Aderant (ERP system) and Chrome River software to assist with accounts payable processing as needed, including high volume E-Invoice processing. Enforce firm practices, policies, and procedures...
Accounts Payable Specialist
Vaxcyte is looking for an energetic and talented Accounts Payable professional to manage day to day accounting activities including accounts payable, general ledger updates, balancing and reconciliation of vendor accounts. Reconcile the accounts payable GL account and other accounts as assigned. Sen...