• IQVIA, Inc. (Shrewsbury, NJ)
    …general ledger system, records journal entries for all accounting cycles, processes account payable , reconciles daily cash and bank activities, and assists ... closing activities. The Staff Accountant prepares certain general ledger monthly account reconciliations to ensure accuracy of general ledger accounts. Duties… more
    Upward (07/21/25)
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  • Gerald Auto Group (Matteson, IL)
    The Accounts Receivable Clerk monitors the aging of customer receivables and takes corrective action to resolve open accounts receivable balances in a timely ... accounts, including but not limited to resolution process development, account adjustments. * Establish or maintain account ...* At least 1 year of experience in accounts receivable /accounts payable required. * High school diploma… more
    Upward (07/25/25)
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  • Amazon (Arlington, VA)
    …- 5+ years of multiple finance and accounting roles experience - 6+ years of Accounts Receivable or Account Payable experience - 6+ years of applying key ... financial performance indicators (KPIs) to analyses experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of creating process improvements with automation and analysis… more
    Upward (07/08/25)
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  • Crescent (New York, NY)
    …order attached to department heads and Executive Committee members for approval. Ensure account coding is accurate and all invoices are being returned on a timely ... Pay all hotel invoices in a timely manner- ensuring accuracy of amount paid, account coding, invoice extension and that all discounts are taken. Handle all vendor… more
    Upward (07/27/25)
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  • QUES (Kansas City, MO)
    …with day-to-day office operations and provide administrative support/duties Responsible for Accounts Receivable and Account Payable duties for the office ... support. In addition, this role will be responsible for Accounts Receivable and Accounts Payable duties for the office, with the opportunity for career growth.… more
    Upward (07/01/25)
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  • CMA CGM (Los Angeles, CA)
    …us? Pay range: $22.34 - $27.92 YOUR ROLE: As an Accounts Receivable Specialist within our Intercompany practice, you should exhibit professionalism and ... projects and audits as needed. Verify accuracy of charges and correct account errors by reviewing purchasing documentation and contacting clients. Allocate the… more
    Upward (07/19/25)
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  • Housing Authority of Shreveport (Shreveport, LA)
    …and setting up new accounts and budgets. This position will also be monitoring account payable duties such as coding invoices, verifying all invoices for ... monthly financial statements and administrative reports. Performs and supervises accounts receivable , accounts payable , payroll, accounting records, and other… more
    Upward (07/29/25)
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  • VetJobs (Fort Sill, OK)
    …Implement all SOPs for A/P Department. Authorizes fund transfers into the accounts payable cash account . Ensure that disbursement of company funds is for ... department functions. These include but are limited to payroll, accounts payable , journal entries, billing, invoicing, audit requests, man-hour reporting, cost &… more
    Upward (07/13/25)
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  • She Recruits, LLC (Lititz, PA)
    Job Title: Accounts Payable Specialist Location: East Petersburg area Salary: $19-22/hr Job Duties We are seeking an experienced Accounts Payable Specialist to ... join our team. As an Accounts Payable Specialist, you will be responsible for managing all...Assist with month-end closing activities, including journal entries and account reconciliations- Collaborate with internal departments to resolve any… more
    Upward (07/03/25)
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  • Morningside University (Sioux City, IA)
    …as assist with the administration of the phone system. Responsibilities: Assist Accounts Payable with processing invoices and serve as the back-up resource Scan & ... monthly reports Billing departments and processing payments Assist Accounts Receivable when needed Assist the Assistant Controller with bank reconciliations,… more
    Upward (07/25/25)
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  • The LaSalle Group (Bartlett, IL)
    …journal entry preparation and account reconciliations Process accounts payable and accounts receivable transactions, ensuring accuracy and compliance ... with accounting standards Support financial reporting activities, including the preparation of monthly, quarterly and annual financial statements Participate in budgeting and forecasting processes, providing valuable insights to support decision-making… more
    Upward (07/28/25)
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  • Aston Carter (Newbury Park, CA)
    Job Title: Accounts Receivable Specialist ** if you are interested in this opportunity, please feel free to apply and email me your resume at alalfaro @ ... can schedule a time to connect asap! ** Job Description The Accounts Receivable Specialist is responsible for processing all incoming payments and validating them… more
    Upward (07/27/25)
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  • Amazon (Seattle, WA)
    …- 5+ years of multiple finance and accounting roles experience - 6+ years of Accounts Receivable or Account Payable experience - 6+ years of applying key ... financial performance indicators (KPIs) to analyses experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of creating process improvements with automation and analysis… more
    Upward (07/05/25)
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  • Canteen (Peoria, IL)
    …the guidance of the Accounting Manager, performs duties associated with accounts payable and/or account receivables . Essential Duties and Responsibilities: ... with reporting to support month-end accounting close entries; prepares various account reconciliations. Develops and runs queries using Access and Excel. Prepares… more
    Upward (07/29/25)
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  • JobTracks (New York, NY)
    …wires, disbursements , and escrow account reconciliations . Manage accounts payable (A/P) and accounts receivable (A/R) in accordance with title industry ... protocols. Ensure accuracy in daily, monthly, and quarterly accounting records , including journal entries and general ledger adjustments. Maintain and reconcile trust and escrow accounts in compliance with state regulations and underwriter guidelines. Assist… more
    Upward (07/05/25)
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  • Express Employment (Waco, TX)
    …Accurately enter and categorize financial transactions using QuickBooks Manage accounts payable and receivable , ensuring timely processing of invoices ... motivated professional with experience in QuickBooks , financial data entry, and account reconciliation. Candidates must hold an accounting degree to be considered.… more
    Upward (07/01/25)
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  • Archdiocese of Detroit (Detroit, MI)
    …*Generate all accounts payable checks *Prepare monthly general ledger account reconciliation *Perform accounting functions for accounts receivable *Calculate ... all functions related to the processing and payment of expenditures in accounts payable and accounts receivable for multiple parishes and cross-trained, where… more
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  • SmartTalent (Lynnwood, WA)
    …professional communication. Assist with general accounting tasks, including data entry, account reconciliation, and tracking accounts payable / receivable . ... Maintain accurate records of payroll and bookkeeping transactions for audits and reporting. Support monthly, quarterly, and year-end financial processes as needed. Keep employee records updated with payroll and benefits information. Generate payroll reports… more
    Upward (07/15/25)
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  • Healogics (Jacksonville, FL)
    …forms, tools, and procedures to improve efficiency Performs specific accounts payable / receivable output duties and special projects, as needed Mentors, ... knowledge of MS Outlook, Excel, Word and Access software Knowledge of accounts payable , accounts receivable and maintaining general ledgers Ability to maintain a… more
    Upward (07/13/25)
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  • Girl Scout Council of Greater (New York, NY)
    …processing and maintaining key bookkeeping functions such as cash receipts, accounts payable , and data entry into accounting systems. The Junior Accountant will ... accounts with limited supervision by the Senior Accountant: Cash Receipts Accounts Payable Process checks and money orders for membership, training, fee based… more
    Upward (07/28/25)
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