• Creative Financial Staffing (Pittsburgh, PA)
    …handles preparation of weekly reporting of invoicing totals & aging totals/cash receipts/ invoice adjustments. PREFERRED QUALIFICATIONS FOR AR ASSOCIATE ROLE: 1+ ... experience; includes internships Bachelors degree is a plus Experience working in a Construction company highly preferred #CBMAR2024 #cfstaffing #accountsreceivable more
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  • Creative Financial Staffing (Spring, TX)
    …Aging Assist with deposits Collections Account monitoring Collecting on outstanding invoice payments Preferred Qualifications for the Purchasing Clerk: ... Proficient with VLOOKUPs and XLOOKUPs Pivot Tables Bachelors degree 1+ years of Collections #INFEB2024 #CBFEB2024 more
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  • Creative Financial Staffing (Tinley Park, IL)
    …use tax on vendor invoices Address vendor inquiries regarding payments and invoice discrepancies EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE SUPERVISOR ROLE: ... in Excel (including V-Lookups, Pivot Tables), Word Experience with large ERP, Oracle preferred Excellent written and verbal communication skills At least 2 years of… more
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  • Creative Financial Staffing (Pittsburgh, PA)
    …as required The Data Entry Specialist may assist with light reconciliations and/or invoice keying as needed PREFERRED QUALIFICATIONS FOR DATA ENTRY SPECIALIST ... accounting experience sufficient to complete the tasks listed above Intermediate Excel skills Preferred candidate will have a keen eye for detail and disposition to… more
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  • 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
    JobGet (05/04/24)
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  • Creative Financial Staffing (Cardington, OH)
    …close Assist with budgeting and forecasting Manage AP invoices Bank and invoice reconciliations Cost accounting support PREFERRED QUALIFICATIONS OF THE STAFF ... ACCOUNTANT: Bachelor's degree preferred 3+ years of experience in accounting or similar role Excellent knowledge of Microsoft Office including Excel Cost accounting experience is a plus #INMAY2024#LI-LC1 more
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  • Creative Financial Staffing (Arbutus, MD)
    …that use a portal or other billing method and not a mailed invoice Additional projects, as requested Preferred Qualifications for the Collections Specialist: ... 2-5+ years of collections experience ideally. Open to candidates with general accounting background who are interested in collections. Salesforce is a plus Basic to intermediate Excel skills Excellent written and verbal communication skills… more
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  • 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...computer software is essential Intermediate knowledge of Excel is preferred Join the team today as an Accounts Payable… more
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  • Creative Financial Staffing (Columbus, OH)
    …of financial transactions. Manage accounts payable processes, including invoice verification, payment processing, and maintaining vendor relationships. Perform ... related field is a plus. Previous experience in bookkeeping or a relevant role is preferred . Join our team as a Bookkeeper today! We offer a competitive salary and… more
    JobGet (05/03/24)
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  • 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 ... correct, as needed Process cash applications and prep vendor payments EXPERIENCE PREFERRED FOR THE ACCOUNTING SPECIALIST: Must be tech-savvy and comfortable managing… more
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  • 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 ... with vendor reconciliations Provide assistance on other projects as required PREFERRED EXPERIENCE FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE: Must have experience… more
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  • 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: Bachelor's degree preferred 1-3 years of real industry experience in an Accounts Payable or… more
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  • Creative Financial Staffing (Columbus, OH)
    …efficiency and effectiveness. Qualifications: Previous experience in Accounts Payable is preferred . Proficiency in accounting software 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.… more
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  • Creative Financial Staffing (Grand Rapids, MI)
    …within the construction industry. Responsibilities for Accounts Payable Specialist: Invoice Processing: Receive, review, and process invoices for construction ... subcontractor services, and other project-related expenses. Verify the accuracy of invoice details, including quantities, prices, and terms, against purchase orders… more
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  • 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 ... assist with related special projects, as required. Collections Specialist Experience Preferred : Excellent communication skills Any exposure to collections or solid… more
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  • 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… more
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  • American Honda Motor Co Inc (Marysville, OH)
    …service function for assigned customers including regular order status update. Invoice customers for all costs associated with securing trial material.Maintain ... and SkillsRequired Experience:Purchasing or sales experience ( required)Logistics experience ( preferred )Basic knowledge of cost accounting ( preferred )Customer service… more
    JobGet (04/29/24)
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  • Creative Financial Staffing (Orlando, FL)
    …organization by maintaining the vendor library as an Accounting Clerk. I am logging Invoice Journal Entries: Record and track invoice journal entries to maintain ... accurately and efficiently to support financial operations as an Accounting Clerk. Preferred Qualifications for the Accounting Clerk: To excel in this role, you… more
    JobGet (05/04/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …organization by maintaining the vendor library as an Accounting Clerk. I am logging Invoice Journal Entries: Record and track invoice journal entries to maintain ... data entry tasks accurately and efficiently to support financial operations. PREFERRED QUALIFICATIONS FOR ACCOUNTING CLERK ROLE: 1-3 Years of Accounting Experience… more
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  • Creative Financial Staffing (Seattle, WA)
    …Supervisor role: Oversee the accounts payable process including review of invoice postings to ensure compliance with company authorization policies and procedures ... coding. Maintain positive vendor relations by providing support regarding invoice and payment questions. Provide cash forecasting information when requested.… more
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