- Creative Financial Staffing (Columbus, OH)
- …team work. Job Duties for the ACCOUNTS PAYABLE: Gather and review purchase orders from departmental Directors. Ensure accuracy of final totals and allocations ... as the Accounts Payable Associate . Work with vendors and suppliers on invoice discrepancies....payable information in accounting tracking system. The Accounts Payable Associate will review invoices and check requests, checking for… more
- Altec Industries , Inc. (Birmingham, AL)
- Responsibilities Altec is hiring an Accounting Associate in Birmingham, AL (Corporate Office). This position will be in our Accounts Payable Department responsible ... credit hours requirements) Company Holidays, Paid Vacation, and Vacation Purchase Company Wellness Programs (Physical, Social, Emotional, Spiritual, Financial)… more
- Altec Industries , Inc. (Birmingham, AL)
- Responsibilities Altec is hiring a Sr. Accounting Associate in Birmingham, AL (Corporate Office). This position will be in our Accounts Payable Department which is ... credit hours requirements) Company Holidays, Paid Vacation, and Vacation Purchase Company Wellness Programs (Physical, Social, Emotional, Spiritual, Financial)… more
- Altec Industries , Inc. (Birmingham, AL)
- …Altec Capital Services (ACS), a division of Altec, is hiring an Accounting Associate in Birmingham, AL. Who is Altec and Altec Capital Services?Founded in 1929, ... credit hours requirements) Company Holidays, Paid Vacation, and Vacation Purchase Company Wellness Programs (Physical, Social, Emotional, Spiritual, Financial)… more
- Altec Industries , Inc. (Birmingham, AL)
- Responsibilities Altec is hiring an Accounting Associate in Birmingham, AL (Corporate Office). This is an entry-level accounting position that processes standard ... credit hours requirements) Company Holidays, Paid Vacation, and Vacation Purchase Company Wellness Programs (Physical, Social, Emotional, Spiritual, Financial)… more
- Nesco Resource (Tampa, FL)
- Accounts Payable/Receivable Associate Generate invoices and ensure timely and accurate billing to customers. Monitor accounts receivable aging reports and follow up ... reports related to accounts receivable. Review and verify invoices and purchase orders for accuracy, completeness, and authorization. Process payments to vendors… more
- CornerStone Staffing (Fort Worth, TX)
- …a client dedicated to treating their customers like family! Job Title: Accounts Payable Associate - Temp to Hire JOB ID: 144639 Location: Fort Worth, TX (76106) Pay: ... weekly processing of vendor invoices Guarantee alignment of 3-way match (Invoice, Purchase Order, and Receiver) Supervise accurate invoicing of Sales Tax by vendors… more
- AppleOne (Fremont, CA)
- …the invoice process flow including reviewing packing lists, and receiving documents, purchase orders, etcVerify accuracy of invoices and entry into accounting system ... Submit weekly payables Reconcile accounts payable accounts against vendor statements Enter and reconcile credit card transactions Assist with related special projects (audit, tax issues, system implementation) as directed Accounts Receivable duties: Assist… more
- Creative Financial Staffing (Middlebury, IN)
- …the Accountant Position: Reconciling and balancing accounts Enter adjustments from Purchase Orders Prepare journal entries Receiving and recording vouchers, cash, ... invoicing, and discrepancies Preferred Qualifications and Experience for the Accountant: Associate 's or Bachelor's degree in accounting Prior experience in an… more
- Creative Financial Staffing (Washington, DC)
- …will review invoices to match alongside the independent consulting agreements and purchase orders to confirm they've been invoiced correctly. Our client processes ... email inboxes - There are a few listservs for purchasing team; will confirm receipt of new responses received....sort). Basic PowerPoint knowledge would be helpful not required Associate 's or Bachelor's degree in Accounting or Finance preferred… more
- Lennar Homes (Jacksonville, FL)
- …match Paid Maternity & Bonding Leave New Hire Referral Bonus Program Product Purchase Discount for Associates Associate Assistance Plan Everyone's Included Day - ... and Corporate sales reports. Print and reconcile Weekly Performance Report. Review Purchase Agreements, verify and distribute EM checks, and create margin sheets for… more
- Abbtech Professional Resources (Oak Ridge, TN)
- …rework items * Interface with employees and vendors to resolve issues related to purchase order invoices, including rework items and payment status * Other duties as ... assigned Required Qualifications: * A minimum of an Associate 's degree with 1 year business experience; OR a High School diploma with 2+ years business experience. *… more
- Creative Financial Staffing (Grand Rapids, MI)
- …accuracy of the entire process as it relates to vendor payment, processing of purchase orders, invoices, and payment analysis. This role requires a high level of ... verify invoices and check requests for accuracy. Sort, code, and match invoices to purchase orders or contracts. Set invoices up for payment and enter them into the… more
- Lennar Homes (Greenwood Village, CO)
- …match Paid Maternity & Bonding Leave New Hire Referral Bonus Program Home Purchase Discount for Associates Associate Assistance Plan Everyone's Included Day ... Student Debt Repayment Program This information is intended to be a general overview and may be modified by the Company due to factors affecting the business. General Overview of Compensation: The *median base compensation for this position is estimated to be… more
- Creative Financial Staffing (Weston, FL)
- …benefits to include healthcare, PTO, and 401k w/match What the Accounts Payable Associate will do? Process approximately 100 invoices per week for payment Match ... invoices with purchase orders and receiving documents Perform reconciliations to ensure...the company is looking for in an Accounts Payable Associate ? 1-3 years of accounting experience or recent graduate… more
- Creative Financial Staffing (San Juan, PR)
- JOB DESCRIPTION The Accounting Associate reports to the Accounting Manager and is responsible for, but not limited to, maintaining the day-to-day accounting ... invoices and maintaining customer and vendor records Accounts Payable including: purchase orders and vendor records maintenance Multiple Bank reconciliations for… more
- Creative Financial Staffing (South Windsor, CT)
- …activities include journal entries, accruals, and account reconciliations. Own the purchase to pay process, including monitoring, investigating, and processing PO ... best in class finance department. Preferred Qualifications of the Staff Accountant: Associate 's or Bachelor's Degree in Accounting or Finance is preferred or 2+… more
- Creative Financial Staffing (Indianapolis, IN)
- …and accounts receivable functions.Process invoices, expense reports, and purchase orders accurately.Reconcile financial discrepancies by collecting and analyzing ... 2 years of experience as an Accounting Clerk or in a similar role. Associate 's degree or equivalent in accounting, finance, or related field.Proficiency in accounting… more
- Creative Financial Staffing (San Antonio, TX)
- …invoices with accuracy and attention to detail. Match invoices with purchase orders and receiving documents to ensure proper documentation. Resolve discrepancies ... for the Accounts Payable Specialist: High school diploma or equivalent; associate 's degree in accounting or related field preferred. Previous experience in… more
- Creative Financial Staffing (Fairfax, VA)
- …full-cycle AP tasks using Dynamics SL. Manage invoices, expense vouchers, and purchase order files. Process operating expenses, credit card statements, and ACH ... payments. Ensure accuracy and efficiency in financial transactions. Requirements: Associate 's degree in accounting or a related field. Minimum 3 years of Accounts… more
