- Creative Financial Staffing (Columbus, OH)
- …cash receipts and updates accounts receivable ledger by customer. Obtain and mails invoice copies for customers, as requested. Process daily credit card deposits and ... balance bank account with Sage Research and processes customer claims of invoice payment. Research and processes charge backs, returns, and bad checks. Answer… more
- Creative Financial Staffing (Columbus, OH)
- …in optimizing financial operations and overseeing tasks such as invoice management, account reconciliation, payroll, and financial transactions. This pivotal ... for billing verification, manage adjustments as necessary, and maintain systematic invoice records. Financial Reporting: Manage the compilation and analysis of… more
- Creative Financial Staffing (Columbus, OH)
- …and allocations as a AP Accountant. Work with vendors and suppliers on invoice discrepancies. Log all payable information in accounting tracking system. The AP ... Accountant will review invoices and check requests, checking for appropriate supporting documentation and coding. Sort and match invoices and check requests. Audit and process credit card bills. Process check requests. Prepare and process accounts payable for… more
- Creative Financial Staffing (Columbus, OH)
- …as the Accounts Payable Associate. Work with vendors and suppliers on invoice discrepancies. Log all payable information in accounting tracking system. The Accounts ... Payable Associate will review invoices and check requests, checking for appropriate supporting documentation and coding. Sort and match invoices and check requests. Audit and process credit card bills. Process check requests. Prepare and process accounts… more
- Creative Financial Staffing (Columbus, OH)
- …of our organization. Your Responsibilities as the Accounts Payable Specialist: Invoice Processing Mastery: Showcase your expertise in handling invoices with ... precision and accuracy. Vendor Relationship Building: Cultivate strong relationships with vendors for seamless transactions. Expense Report Wizardry: Navigate expense reports with finesse, ensuring compliance and accuracy. Payment Processing Excellence:… more
- Creative Financial Staffing (Columbus, OH)
- …of our organization. Your Responsibilities as The Accounts Payable Clerk: Invoice Enchantment: Showcase your prowess in handling invoices with meticulous attention ... to detail. Vendor Relationship Building: Cultivate positive relationships with vendors to ensure smooth financial transactions. Expense Report Mastery: Navigate through expense reports with finesse, ensuring accuracy and compliance. Payment Processing… more
- Creative Financial Staffing (Columbus, OH)
- …promptly to team member questions when issues are elevated Understand PO and invoice processes for assigned Vendors Accounts Payable Clerk will review and process ... employee expense reports Qualifications of Accounts Payable Clerk: 1+ years of real industry experience in an Accounts Payable or Accounting setting Knowledge of customer service principles and practices Familiarity with accounting software programs. Strong… more
- Creative Financial Staffing (Columbus, OH)
- …of financial transactions. Manage accounts payable processes, including invoice verification, payment processing, and maintaining vendor relationships. Perform ... data entry tasks with a high degree of accuracy to update financial records. Assist in preparing financial reports and statements. Collaborate with other team members to ensure compliance with accounting policies and procedures. Contribute to the improvement… more
- Creative Financial Staffing (Columbus, OH)
- …with vendors The Accounting Specialist will assist with verifying AR invoice dates and categorizing Perform AR reconciliations between internal records and ... 3PL statements Perform AP reconciliations and work with vendors to correct, as needed Process cash applications and prep vendor payments EXPERIENCE PREFERRED FOR THE ACCOUNTING SPECIALIST: Must be tech-savvy and comfortable managing workload remotely Must have… more
- Creative Financial Staffing (Columbus, OH)
- …invoices with PO The Accounts Payable Specialist will accurately code and input invoice in system Perform basic data entry tasks Provide assistance on other projects ... as required PREFERRED EXPERIENCE FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE: Must have experience in AP Proficiency in working with computer software is essential Intermediate knowledge of Excel is preferred Join the team today as an Accounts Payable Specialist… more
- Creative Financial Staffing (Columbus, OH)
- …60-100 digital payables by category daily The Accounts Payable Specialist will enter invoice data and complete 3-way match of POs & receipts Research and resolve ... invoicing lacking purchase orders by communicating with vendors and internal team members Assist with vendor reconciliations Provide assistance on other projects as required PREFERRED EXPERIENCE FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE: Must have experience… more
- Creative Financial Staffing (Columbus, OH)
- …records using accounting software. Process accounts payable transactions, including invoice verification, coding, and payment processing. Manage accounts receivable, ... including invoicing clients, posting payments, and following up on outstanding balances. Reconcile bank statements, credit card statements, and other financial accounts on a regular basis. Prepare and process payroll in a timely and accurate manner, including… more
- Creative Financial Staffing (Columbus, OH)
- …and MS Excel. Strong attention to detail to ensure accuracy in invoice processing and payments. Excellent communication skills, both verbal and written, with ... strong interpersonal abilities. Ability to thrive in a fast-paced environment, adept at managing multiple tasks and prioritizing effectively. Commitment to maintaining the highest ethical standards and confidentiality in handling financial information.… more
- Creative Financial Staffing (Dublin, OH)
- …email. The Collection Specialist will help research and problem solve on invoice payments. Answer accounts receivable phone inquiries and follows up. Document client ... updates in Excel. The Collection Specialist will assist with related special projects, as required. Collections Specialist Experience Preferred: Excellent communication skills Any exposure to collections or solid experience being on the phones Intermediate… more
- Creative Financial Staffing (Dublin, OH)
- …information in an Excel spreadsheet. The Accounts Payable Specialist will research and resolve invoice issues. Clean up a lot of backlogged entries and help with GL ... reconciliations and journal entries. EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE: Accounts Payable experience GL reconciliations Attention to detail Excellent written and verbal communication skills Solid computer skills Solid data entry and… more
- ConsultNet (Dublin, OH)
- …Assuring project is entered into Corporate System accurately and completely Review invoice amounts with Client and request project invoicing from accounting Perform ... Job Site Safety Analysis (JSA) with Field Supervisor Attend Project Meetings as required Attend weekly inter-office scheduling and coordination meetings Perform job site inspections of work in progress and review for client satisfaction Maintain a daily log of… more
- Creative Financial Staffing (Worthington, OH)
- …invoices after proper approvals are given Validate pricing and investigate invoice discrepancies Responsible for entering invoices into System Reconcile monthly ... statements and research discrepancies Select and process invoices for payment Perform other accounting or administrative tasks as assigned Skills, Education and Experience: Several years Accounts Payable Specialist work experience required Work collaboratively… more
- Alpha Baking (Columbus, OH)
- …Receives deliveries into store locations Checks merchandise for damage Verifies invoice , making any changes necessary Breaks down pallets (unloading boxes/trays) ... Checks in delivery with receiving manager Completes inventory counts daily Stocks bakery products on racks Rotates products daily Removes & credits of out of code products Calculation of invoices Interaction with store level management Daily communication with… more
- JobsRUs (Gardena, CA)
- Food service company is in need of an Invoice /Date entry clerk in the city of Gardena, CA.Requirements for the position.Possess competent computer skills, including ... Microsoft office suite (excel, word, powerpoint etc )No prior experience required, but storeroom or receiving experience a plusExcellent verbal and interpersonal skills (Preferably Bilingual) Detail Oriented, motivated self-starterSkilled in completing tasks… more
- American Honda Motor Co Inc (Marysville, OH)
- …to operations when customer payment does not agree to sales invoice .Ways to communicate to operations for suspended/problem vendor invoices. Improvements to ... ERP System in areas of responsibility. Improvements to current filing system. Ways to improve response time from departments for A/P issues previously given to them by accounting. Working ConditionsWorkstyle: HybridTravel: 10%Overtime as neededHonda is an… more
