- Nesco Resource (Tampa, FL)
- Accounts Payable / Receivable Associate Generate invoices and ensure timely and accurate billing to customers. Monitor accounts receivable aging ... Continuously identify opportunities for process improvements and efficiency gains in accounts receivable and payable functions. Stay updated on relevant… more
- FNAC ID- FUJIFILM North America Corp Imaging Division (Greenwood, SC)
- …of foreign currency exchanges and impacts to both accounts payable and accounts receivable .Desired:Intermediate level for Word processing ... Overview The Accounts Receivable Supervisor's position will oversee Accounts Receivable functions for the FUJIFILM Holdings America Corporation,… more
- PrideStaff (Hoover, AL)
- …information by completing data base backups. Maintains financial historical records by filing accounts receivable or payable documents. Contributes to team ... account information and trends. Maintains accounting ledgers by posting account transactions. Verifies accounts by reconciling statements and transactions.… more
- Careerbuilder-US (Arlington Heights, IL)
- …schedule . Weekly cash reporting . Prepare and analyze account reconciliations for assigned accounts . Accounts payable . Accounts receivable ... reporting . Prepare and analyze account reconciliations for assigned accounts . Accounts payable . Accounts receivable invoice confirmation . … more
- EDI Staffing (Miami, FL)
- …correctly in the accounting system The Client offers competitive pay and benefits, including: Accounts Payable and Receivable : Assist in managing accounts ... payable and accounts receivable processes, including invoice processing, payment collection, and vendor management Bank Reconciliation: Perform bank reconciliations to ensure that all transactions are accurately recorded, and discrepancies are… more
- Venteon (Southfield, MI)
- …work environment. Duties of the Full Charge Bookkeeper: * Assist in managing accounts payable / receivable , cash, and general ledger. * Responsible for ... history in bookkeeping. * Transactional accounting experience with A/P, A/R, Reconciling accounts and bank accounts . and experience supporting month end close… more
- FastTek Global (Plymouth, MN)
- …credit memos. Oversee accounting functions, including sales, general accounting, accounts payable , and accounts receivable . Review financial records for ... purchase orders, and inventory reports, and monitor the accounts payable and accounts receivable functions. Other duties as assigned. Qualifications: 4+… more
- Dexian - DISYS (San Antonio, TX)
- Accounts Receivable (AR) is responsible for coordinating daily operations related to billing, invoicing, and collections activities. This includes coordinating ... workflows of Accounts Receivable Specialists and ensuring the continuous delivery of all functional business processes within service levels. AR is responsible… more
- Flex-N-Gate Corporation (Effingham, IL)
- …properly recorded in accordance with the company policies. The duties may focus on payroll, accounts receivable , accounts payable or any combination of ... detailing financial business transactions (eg, disbursements, expense vouchers, accounts payable , payroll, accounts receivable , invoicing). Enters data… more
- Northeast Georgia Health System, Inc (Blairsville, GA)
- …May provide input into direct expense projections. Maintains purchasing log, works with accounts payable , accounts receivable , and purchase orders. ... Has signature authority for approving accounts payable .Equipment & Furniture. Flags items for repair and reports safety issues. Orders equipment and maintains… more
- Penske Truck Leasing Co., LP (Clyde, OH)
- …* Various office and administrative duties, which may include handling accounts payable / receivable and collections, payroll, fuel reconciliation, ... office supplies, billing, maintaining database and miscellaneous reporting * Audit of logs and trip reports and other DOT reporting, maintain of files, customer service interaction, resolution of driver equipment requests and pallet tracking. * Maintenance and… more
- ConsultNet (Phoenix, AZ)
- …of the accounting department including: monthly, quarterly, and year-end close process, accounts payable / receivable , cash receipts, general ledger, payroll, ... and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, check runs, fixed asset activity, debt activity. Manage and optimize financial processes and systems to ensure efficiency and… more
- Integrated Resources, Inc (Edison, NJ)
- …principles and corporate policies. Responsibilities: . Responsible for all aspects of accounting ( accounts payable , accounts receivable , billing, general ... ledger entries, bank reconciliation, credit card expense report reconciliation, cash applications, collections, and payroll) . Ensure full accuracy of the financial ledgers on a monthly, quarterly, and annual basis, with full ownership and the lead on the… more
- Beacon Hill Staffing Group, LLC (Wilmington, DE)
- …with organizational guidelines and procedures, and federal and state regulations.Resolve account payable and receivable issues or queries.Accurately ... perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices.Must Have's:Analytical mind with strong conceptual and problem-solving skills.Meticulous attention to detail with the superb organizational skills.Ability to… more
- Venteon (Plymouth, MI)
- …for ensuring accurate financial reporting, managing the month-end close process, overseeing accounts payable and receivable , managing the company's budget ... and financial forecasting, and leading the team of accounting professionals. more
- GEE Group Inc (Cleveland, OH)
- …to maintain financial records and systems. Resolve discrepancies in financial records. Oversee accounts payable and receivable . Produce balance sheets and ... forecast expenses. Support accounting, auditing, and budgeting activities. Qualifications: Bachelor's degree in accounting or related field required. Proven experience in accounting. Strong communication and interpersonal skills. Excellent organizational… more
- Your Best Management Group (Las Vegas, NV)
- …multiple spreadsheets and apply consistent formatting. Responsibilities: . Verify and reconcile accounts payable and receivable . Review accounting staff's ... work . Analyze financial information and summarize financial status using charts and graphs for display . Produce error-free accounting reports and present their results more
- FUJIFILM Holdings America Corporation (College Station, TX)
- …College Station, TX Primary Responsibilities:Process all phases of Accounts Payable and/or Accounts Receivable .Ensure proper GL coding.Assist with ... transactions and payments received to journals, ledgers, and other records.Reconcile accounts payable and revenue transactions.Monitor accounts to… more
- DCS Corp (Alexandria, VA)
- …Control Analyst (PCA) to work closely with Project Managers, Corporate Accounts Payable , and Accounts Receivable to provide multifaceted financial and ... validation/correction of revenue recognition calculations, and the review of unbilled accounts receivable balances. Ensure proper cost allocation, budgeting, and… more
- Fit Recruiting, Inc. (Daphne, AL)
- …day-to-day financial transactions and completing the posting process.Manage accounts payable and accounts receivable functions.Reconcile all bank ... and process invoices for development and asset management fees monthly.Manage reserve accounts for CapEx, taxes, insurance, TI, and leasing commissions across all… more
