- Ross (Dublin, CA)
- GENERAL PURPOSE: Responsible for the accurate and timely payments of Accounts Payable invoices according to established policies and procedures. In ... all appropriate documentation is attached. Support AP Cash Control functions to achieve productivity goals and...*2-4 years of work experience in Payment Processing within Accounts Payable with high-volume transactions *Knowledge of… more
- Generac Power Systems, Inc. (Waukesha, WI)
- …supports the accounting department with applicable functions including accounts payable , cash application and credit memo activities. Responsibilities ... include the following: Accounts Payable Process AP vouchers and ...years' experience in an applicable role ( accounts payable , cash application and /or credit… more
- Just A Start (Cambridge, MA)
- …running smoothly by ensuring accurate and timely payments to vendors. The Accounts Payable Clerk helps manage cash flow, supports program staff ... with our vendors. KEY RESPONSIBILITIES: Manage full cycle of accounts payable processing (in Intacct and...and work with appropriate colleagues to resolve. Generate and review reports (eg AP Aging) to… more
- Lovelace Biomedical Research Institute (Albuquerque, NM)
- …contribute to the preparation for annual financial audits, including maintaining documentation for accounts payable , purchasing, and treasury and ... Specifically will be responsible for maintaining financial reports, records, and general ledger accounts , reviewing and...reporting; assisting with filing a variety of tax returns and corporate reports; complete review of daily cash… more
- Parkway Family Auto Group (Tomball, TX)
- Job Summary: Compiles and maintains verified accounts payable records. Reconciles statements and issues payment to vendors. About Us: Parkway is locally ... vouchers and obtains appropriate payment approval. Prepares accounts payable checks. Posts all open items... schedule. Maintains petty cash system. Communicates cash requirements for payable dates to the… more
- Brilliant Staffing (Northbrook, IL)
- …close. Assists with projects as needed. Qualifications : 1-3 years of Accounts Payable experience Preferably with SAP and Oracle experience but not a deal ... Job Description Job Title : Accounts Payable Clerk Location : Northbrook,...They are seeking an individual with 1-3 years of AP experience and is system savvy. Qualified… more
- Philadelphia Corporation for Aging (Philadelphia, PA)
- …their maximum level of health, independence, and productivity. Requirements OVERVIEW: The Accounts Payable ( AP ) Manager plays a critical leadership role ... and aging-related work. KEY RESPONSIBILITIES: Accounts Payable Operations Manage the full AP cycle,... calendar to align with monthly close, grant reporting, and cash flow needs. Manage the full… more
- Nova Southeastern University (Fort Lauderdale, FL)
- … and tables pertaining to such matters as cash receipts, expenditures, and accounts payable . 10. Accesses computerized financial information to answer ... retention. 15. Performs general office duties, such as filing, answering telephones, and handling routine correspondence. Accounts Payable 1. Matches… more
- Gianni Versace Srl (New York, NY)
- …reconciliations as needed to resolve payment with a vendor. Participate in month-end closing and ensure Accounts Payable is closed within given deadline ... outsourced shared Services for timely booking of invoices, approval and payment process. Coupa Automated AP Review...in accounting or finance 4+ years of experience in Accounts Payable Knowledge of general accounting procedures… more
- Minute Men Staffing (Columbus, OH)
- Minutemen Staffing is currently looking for an Experienced Full time Accounts Payable / Accounts Receivable. Hours are Monday- Friday 7:30 am - 4 pm, If you ... Must Have at least 2 Years of Experience with Accounts Payable / Accounts Receivable. Operate...record, store, and analyze information. Receive, record, and bank cash , checks, and … more
- USI Holdings Corporation (Dallas, TX)
- …reconciliations for carrier payable and research any discrepancies Review and reconcile account currents and carrier statements Prepare bank ... limited to : Carrier Payments: Review premium amounts payable to carriers and process payment Process " Account Current" payments on a strict deadline… more
- Walker Products Inc. (Pacific, MO)
- Accounts Payable Clerk Pacific, MO 7am...made in timely manner to take advantage of all cash discounts available. Validates accuracy and completeness ... to 3:30 M-F SUMMARY: Responsible for timely and proper disbursement of vendor payments. PRIMARY RESPONSIBILITIES: Keys in controlling payment accurately to avoid… more
- Howard Center (Burlington, VT)
- …Reviews requisition forms, purchase orders, travel expense forms, petty cash and on-draw forms for appropriate signatures, account coding and ... accuracy and completeness before making payments Maintains accounts payable documentation, records and ...information Trains new staff on the established agency petty cash policies and procedures at different locations… more
- Selectek, Inc. (Hampton, GA)
- … accounts payable . - Cross-train and serve as backup for invoicing, accounts payable , cash receipts, and sales tax functions. - Adapt to ... basis. This role is perfect for someone with strong Accounts Payable experience and the...and unexpected events. - Provide support for the A/P coordinator and assist with receptionist duties… more
- Housing Authority of The City of Austin (Austin, TX)
- …housing to over 20,000 individuals. What you will do in this position: Accounts Payable Management Process and verify AP invoices and expenses for ... Austin (HACA) is looking for an Accounts Payable Specialist to support the CFO and ...signatures, and distribute/mails checks. Follow internal controls and procedures for petty cash and… more
- Management Recruiters International, Inc. (Tipton, IN)
- …seeking a Sr. Accounting Manager - Accounts Payable & Credit. The Senior Accounts Payable and Credit Manager is a key leadership role responsible for ... overseeing the full cycle of accounts payable and credit management...as needed for delinquent accounts . Lead, mentor, and develop a team of AP specialists… more
- American Ballet Theatre (New York, NY)
- …Directs the general accounting of the institution, including among other things, journal entries, cash disbursements, accounts payable , cash receipts, ... and directs all aspects of accounting, financial planning and reporting and cash management...accounts receivable, reconciliation of bank accounts and adjusting journal entries. Assures that… more
- FTI Consulting, Inc (Roseland, NJ)
- … cash transactions and review corresponding general ledger entries (eg accounts payable , cash receipts) for specific clients Review/Analyze cash ... have served as the trusted advisor to Fortune 500 companies and the world's leading law and private equity firms when they are facing their greatest… more
- TPG Hotels Resorts and Marinas (Cranston, RI)
- …family entities, which include trusts, partnerships and S-Corporations Process all accounts payable transactions Cash management including preparing wire ... transfers and coordinating funds movement with financial institutions and reconciling cash daily. Interface with banks and money managers on day to day… more
- Cantarella and Son Masonry (Pittsfield, MA)
- …& Financial Management: Manage all accounting operations including accounts payable , accounts receivable, general ledger, and bank reconciliations. ... Work-in-Progress (WIP) schedules to ensure accurate tracking of project profitability. Manage cash flow, budgeting, and forecasting to support ongoing business… more
