• City of Littleton (Littleton, CO)
    …and + Two years of directly related work experience as an Accounts Payable / Account Receivable /Sales Tax Technician, or a closely related position; ... refunds. + Establishes and maintains sales and use tax account records including taxpayer contact information and record of...Transfers sales tax return data and payment from miscellaneous account to customer's account as needed. +… more
    DirectEmployers Association (10/15/25)
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  • BXP (Boston, MA)
    Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments, billings, and adjustments for assigned properties. ... Performs account reconciliations to obtain payments and keep the aging...+ Prepare Client Refunds. + Meet with the Accounts Receivable Manager to review assigned properties on a monthly… more
    DirectEmployers Association (10/01/25)
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  • Stony Brook University (Stony Brook, NY)
    …+ Maintain accounts for a major account clerical function, eg, accounts receivable or payable , of an agency having a large accounts maintenance operation ... and a large volume of transactions or for all clerical accounts maintenance and processing activities for an agency, division or program or a small business office. Transactions include those that require multiple entries in different records. Compile and… more
    DirectEmployers Association (10/10/25)
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  • Suburban Propane (Sarasota, FL)
    …maintaining account information and data - Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and activities - Handle ... **Overview** We are currently looking for a Customer Account Administrator to play a pivotal role in...customer retention and new customer acquisition. As a Customer Account Administrator, you will be responsible for performing detailed… more
    DirectEmployers Association (10/28/25)
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  • Arvinas (New Haven, CT)
    …operations, including maintenance of the general ledger, accounts payable / receivable , fixed asset management, journal entries, and account reconciliations. ... Manager of Accounting Operations to lead our accounting and accounts payable operations. This leadership role requires deep accounting knowledge, strong managerial… more
    DirectEmployers Association (09/11/25)
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  • Vaco by Highspring (Centerville, UT)
    …performs a variety of accounting and administrative functions, including accounts payable , accounts receivable collections, journal entries, and month-end close ... ensure the integrity of financial reporting. Essential Functions Accounts Receivable Email account statements to customers and...customers via email and phone for past-due invoices. Accounts Payable Set up new vendors in the accounting system.… more
    Talent (10/31/25)
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  • Southland Industries (Pflugerville, TX)
    …assigned financial transactions which may include accounts payable , or accounts receivable + Conduct regular account reconciliation for assigned area to ... the accurate and timely processing of financial transactions, including accounts payable and receivable , while maintaining compliance with company policies,… more
    DirectEmployers Association (11/15/25)
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  • Southland Industries (Garden Grove, CA)
    …assigned financial transactions which may include accounts payable , or accounts receivable . + Conduct regular account reconciliation for assigned area to ... processing of assigned financial transactions which may include accounts payable or accounts receivable . This position is...which may include accounts payable or accounts receivable . This position is temporary, with the possibility of… more
    DirectEmployers Association (10/23/25)
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  • Vaco by Highspring (Desoto, TX)
    …and analyze financial statements in accordance with US GAAP. Support accounts payable , accounts receivable , payroll, and expense reporting processes as needed. ... including preparation and review of journal entries, accruals, and account reconciliations. Maintain and improve NetSuite accounting processes, ensuring accurate… more
    Talent (11/19/25)
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  • Vaco by Highspring (Columbus, OH)
    …continues to scale. Responsibilities: Support daily accounting operations, including accounts payable , accounts receivable , and general ledger activity. Prepare ... journal entries and perform account reconciliations to ensure accuracy and compliance with GAAP....to inquiries from internal teams regarding invoices, payments, and account activity. Assist with audit preparation, tax filings, and… more
    Talent (10/15/25)
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  • Vaco by Highspring (Lexington, KY)
    …and performance feedback. Oversee day-to-day accounting functions, including accounts payable , accounts receivable , general ledger, and bank reconciliations. ... Review and approve journal entries, account reconciliations, and month-end close activities. Support financial statement preparation and assist with internal and… more
    Talent (10/15/25)
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  • Vaco by Highspring (Charlotte, NC)
    …sheets and income statements. Process and verify transactions, including accounts payable and accounts receivable . Ensure financial records are maintained ... daily accounting tasks, including general ledger maintenance, journal entries, and account reconciliations. Assist with the month-end and year-end close processes.… more
    Talent (10/15/25)
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  • Suburban Propane (Goshen, OH)
    …maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and activities + Handle ... Maintain an in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information, and various policies and… more
    DirectEmployers Association (11/18/25)
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  • Suburban Propane (Santa Rosa, CA)
    …maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and activities + Handle ... Maintain an in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information, and various policies and… more
    DirectEmployers Association (11/18/25)
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  • Wheeler Machinery (Salt Lake City, UT)
    …City, UT Job Type Full-time Description The Financial Analyst role will include Accounts Receivable / Payable , and Credit Review responsibilities. It will be key ... journal entries with the bank statements. + Resolve customer account questions related to: 1. Finance charges 2. Match...+ Use various Collections tools to your advantage (eg Account Holds, Service Charges, Payment Plans) and recommend any… more
    DirectEmployers Association (10/29/25)
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  • Ace Hardware (Pittsgrove, NJ)
    …monthly, verifies deposits, and addresses inquiries from banks. Manage accounts receivable invoicing and collections and reconciles customer accounts. Ensure all ... according to company policy. Verify payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts. Process… more
    DirectEmployers Association (10/31/25)
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  • Southland Industries (Las Vegas, NV)
    account and maintain up-to-date and accurate customer information for Accounts Receivable / Payable . + Collects and compiles customer billing records such as ... customer billing questions via telephone and email. + Scans and files all account records into system accordingly. + Performs backup duties and answer rollover calls… more
    DirectEmployers Association (09/06/25)
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  • Southland Industries (Union City, CA)
    …and timely processing of assigned financial transactions which may include accounts payable , accounts receivable or payroll. + Establish and maintain accurate ... financial recordkeeping including recording financial transactions, managing accounts and account reconciliation, and ensuring compliance with state and federal… more
    DirectEmployers Association (10/31/25)
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  • Accounts Payable and Receivable

    Genesis Healthcare (Charles Town, WV)
    …operations. This individual assists with the processing of nursing center accounts payable and account receivable information, imprest accounts, resident ... trust accounts and patient programs. This is a visible role as the Bookkeeper interfaces with the Nursing Home Administrator, Business Office Manager, Regional Business Office Coordinator, and support personnel. Qualifications *High school degree or equivalent… more
    Genesis Healthcare (11/20/25)
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  • Accounts Payable Specialist - Experienced

    CHS Inc. (Devils Lake, ND)
    …accurate and complete client files/filing. *Perform data entry in the Accounts Payable / Account Receivable System from source documents, complete necessary ... are creating connections to empower agriculture. **Summary** **CHS is hiring an Accounts Payable Specialist to join our finance team in Devils Lake, ND.** This… more
    CHS Inc. (10/04/25)
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