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Job Type Full-time Description Systems Technology Inc. (STI) is a private, employee-owned company (ESOP) that provides engineering consulting and product development with a focus on safety. We are a small company that enjoys many of the perks of start-ups, but we have been in business for over sixty years and have an aggressive growth plan. Being part of STI means being a key contributor in the company while working with a team that spans the range of experience from recent graduates to 20+ year tenure. At STI, we look for business partners who want to be part of something special and contribute to a culture built on transparency, friendliness, innovation, ownership and accountability. If you are of a like mind and enthusiastic about solving challenging, real world, relevant problems, we would love to hear from you. As a 100% employee-owned company, STI understands that employees' individual and collective hard work and dedication will lead directly to the success of the company in the long term. An Employee Stock Ownership Plan (ESOP) gives employees an ownership interest in the company that employs them. What You'll Do: This sales leadership position is responsible for identifying, developing, and securing new business opportunities all while achieving monthly sales goals and building strong relationships within the United States. This individual qualifies, negotiates, and closes each project from start to finish, brings in our clinical specialist in the process, including establishing the installation/training schedule, negotiating change orders, and ensuring payments are made timely in full. Reports to the CMO with a dotted line to the CEO Lead generation, Prospecting and Closing – 80% Achieves revenue goals • Sets goals, strategy, and execution action plan to achieve quota consistently year over year., • Sells STISIM's Value Proposition to build, maintain and progress a strong pipeline and to obtain revenue goals., • Responsible for account collection to keep customers AR current. Identifies and calls on leads and prospects • Researches, cold calls and brings prospects through the pipeline to create into customers., • Is creative and shows tenacity with developing new business, going after new leads, leveraging all key engagement tactics (LinkedIn, phone, email, text), • Establishes . an overview of all decision makers in the organization and who are the influencers, • Identifies key stakeholders., • Brings in clinical specialist to educates prospects about STISIM's solutions and capabilities., • Discovers opportunities, issues and risks., • Limited customer and prospect in person visits., • Interacts with key stakeholders at a prospective account., • Discovers opportunities, issues and risks at prospects. Develops business, personal relationships and partnership with key industry and distributors and or resellers. Articulates to both and internal team (verbal and written communication) and manages changes to each project with minimal disruption, profitable solutions, and assist in negotiating mutually favorable outcomes. Sales Operations & Process – 20% • Tracks and updates business opportunities with a live and accurate picture of the sales pipeline and backlog of orders in Salesforce., • Creates key business reports as requested by the executive management team related to new business leads, pipeline progression, bookings, open orders, delivery dates, revenue, and accounts payable., • Provides quotes and potential solutions to prospects in a timely, expeditious manner ensuring the quote is profitable and meets/exceeds the prospect's expectations., • Ensures requirements of new bookings, specifications, and delivery dates are understood by all members involved immediately upon signed contract. Sales Strategy • Monitors target websites for bid opportunities to assist the Company in identifying and developing new opportunities for business, • Asks open ended questions, listens and understands prospect's needs, • Creates and responds to leads and gathers additional details to properly quote opportunities until a decision (internally or externally) is reached., • Establishes new accounts within the current markets and capitalize on trends maximizing profitable situations. Represents STISIM externally and Internally • Participates in Company sponsored events., • Maintains a professional appearance and provides a positive company, • Performs work in a manner consistent with all company policies and safety, • Performs other duties as assigned by the executive management team. What you Need: • 3 – 5 years of creating lists with leads, cold calling and opening doors, • 8+ years of negotiating contract terms and conditions, • Experience in healthcare/medical device sales a plus, • Bachelor's degree. MBA a plus, • Professional sales training program experience (Sandler, AMA, Challenger, etc.), • Ability to negotiate complex deals and successfully track and close numerous sales opportunities with a wide variety of prospects, • Experience in CRM system (Salesforce, Sugar, HubSpot etc.), Ability to maintain profitable sales growth through a tenacious work ethic and ability to open doors, • Some Domestic travel might be required Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is occasionally required to stand, walk, sit, talk, or hear and reach with hands and arms. Specific vision abilities required by this job include close vision. Moderate noise (i.e.: computers, printers, traffic) exists daily in the work environment. Potential exposure to extreme temperatures, heat, noise, etc. while visiting client facilities. Ability to lift and carry up to 50lbs. Compensation And Benefits: Systems Technology Inc. offers all employees competitive pay along with a benefits package encompassing the following and more: • Medical benefits (HMO – 100% company paid for Employees & Dependents), • Dental and vision plans, • Employee Stock Ownership Plan (ESOP), • 401(k) Safe Harbor Retirement Plan and company defined contribution., • Flexible spending Accounts (FSA), Dependent Care, and Employee Assistance Program (EAP), • Life & Long-Term Disability Insurance, • Fitness Program Reimbursement and Technology Stipends, • Tuition Assistance Programs, • Year-round company sponsored events., • Employee rewards and recognition Please note that this job description is intended to provide a general overview of the position and does not include an exhaustive list of responsibilities and qualifications. At Systems Technology Inc. (STI) we aim to attract, retain, and motivate talent that possesses the skills and leadership necessary to grow our business. For this position we are targeting a base pay between $85,000 – $120,000. Actual compensation offered will be determined by factors such as job-related knowledge, skills, and experience. STI is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

Job DescriptionAbout this role: Wells Fargo is seeking a Senior Commercial Loan Servicing Specialist to join Commercial Banking Operations on the Capital Finance Operations (CFO) team within Wholesale Operations. The Capital Finance Operations team supports Capital Finance by delivering comprehensive asset-based lending solutions, including sole lender, agented, and syndicated structures. These solutions serve asset-rich companies across the U.S., U.K., and Canada, spanning a wide range of industries. This role sits within the Lending Servicing function and is responsible for end-to-end life-of-loan servicing activities. The scope includes client loan servicing, syndicated facilities, bought participations, and payoffs for Asset-Based Lending (ABL) portfolios. The role supports revolving and term loan facilities, as well as accounts payable activities, including pass-through expense billings such as field exams, appraisals, and legal fees. Success in this role requires strong experience in: • Asset-based lending account maintenance, • Accounting and reconciliation, including debit and credit oversight, • Settlement, accrual, and fee management, • Interpretation and execution of contractual credit and loan agreementsJoin the industry's #1 lead arranger and bookrunner of syndicated asset-based loans (YTD 9/2024, Source: Refinitiv/Wells Fargo). Why Wells Fargo: Are you looking for more? Find it here. At Wells Fargo, we believe that a meaningful career is much more than just a job. It's about finding all the elements that help you thrive, in one place. #LivingTheWellLife means you're supported in life, not just work. It means having a competitive salary, a robust benefits package, and programs to support your work-life balance and well-being. It means being rewarded for investing in your community, celebrated for being your authentic self, and empowered to grow. And we're recognized for it! Wells Fargo ranked in the top three on the 2024 LinkedIn Top Companies List of best workplaces "to grow your career" in the U.S. Learn more about the career areas and business divisions at . In this role, you will: • Execute servicing activities for moderately complex commercial loan products, supporting the full life-of-loan cycle, • Serve as a primary servicing contact for assigned relationships, partnering with Relationship Managers, Legal, Risk, Control, Technology, and Operations teams, • Review, process, and support moderately complex loan transactions, including new loans, modifications, tranche set-ups, interest and fee calculations, and participation settlements, • Evaluate servicing risks, resolve client and operational issues, and escalate matters as needed to management, • Ensure accurate data entry, reconciliation, and ongoing portfolio maintenance across systems of record, including LUCAS, in compliance with policies, procedures, and regulatory requirements, • Conduct quality reviews and monitor key performance indicators to support efficient and well-controlled servicing processes, • Recommend process or procedural improvements to enhance operational effectiveness and customer experience, • Provide guidance, training, and subject matter support to less experienced servicing representatives, • Participate in operational initiatives, system enhancements, and user acceptance testing as neededRequired Qualifications:, • 4+ years of Commercial Loan Servicing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, educationDesired Qualifications:, • 4 years of asset based lending servicing experience, • 2 years of accounting or finance experience, • ABL / syndicated loan servicing experience, • Ability to review and interpret complex wholesale commercial loan documents, • Intermediate Microsoft Office skills, • Ability to navigate multiple computer systems, applications, and utilize search tools to find information, • Strong analytical skills with high attention to detail and accuracy, • Excellent verbal, written, and interpersonal communication skills, • Ability to exercise independent judgment to identify and resolve problems, • Strong organizational, multi-tasking, and prioritizing skillsJob Expectations:, • This position offers a hybrid work schedule at the location listed, • This position is not eligible for Visa sponsorship We Value Equal Opportunity Wells Fargo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process. Applicants with Disabilities To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo . Drug and Alcohol Policy Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more. Wells Fargo Recruitment and Hiring Requirements: a. Third-Party recordings are prohibited unless authorized by Wells Fargo. b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.

The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices, payments, account reconciliations, and related accounting functions. The Accounts Payable Specialist also assists with month-end close activities, banking transactions, vendor onboarding, and sp

Job Description Join Fenix Parts and Excel in Accounts Payable About Fenix Parts: Fenix Parts isn’t just a company; it's an essential part of the automotive recycling revolution. As a leading force in the recycling and resale of OEM automotive parts, we have made our mark on the industry for over 25 years. With a robust network expanding across more than 30 locations in the U.S., we are at the forefront of reducing the environmental impact of auto waste. We thrive on innovation, sustainability, and a commitment to excellence. Why Join Fenix? Our team is expanding rapidly to keep pace with our growth and the increasing demand for price-friendly automotive solutions. We are in search of passionate, skilled individuals who are ready to drive their career forward in a dynamic and rewarding environment. If you have a passion for automotive work and sustainability, you will find a fulfilling career with us. Position Overview: Accounts Payable Specialist As an Accounts Payable Specialist, you will ensure the accurate and timely processing of invoices, maintaining the integrity of financial records, and supporting the financial operations of our growing organization. Key Responsibilities: • Invoice Processing: Verify approval on all invoices and check requests, accurately code them to the correct accounts, and initiate payments following established procedures., • Account Management: Address discrepancies by investigating information from purchases, receipts, and vendors, and make necessary adjustments., • Vendor Relations: Update and maintain the vendor database, audit employee expense reports, and reconcile vendor statements., • Competitive Compensation: Attractive earnings with growth potential., • Benefits: Comprehensive benefits package including health, dental, and vision coverage, plus 401(k) options., • Work-Life Balance: Enjoy a stable day shift schedule from Monday to Friday., • Professional Development: Opportunities for advancement in a growing company., • Education: High school diploma or equivalent., • Experience: 1+ years of general business experience, with a preference for those with Accounts Payable experience. Ready to Make a Difference? Become part of something bigger and help shape the future of automotive sustainability. Apply today to join our amazing team at Fenix Parts and drive forward your career and our environmental goals. Together, let’s revitalize the way the world views automotive recycling!

Job DescriptionFriendly Powersports / Used Bikes Direct Group is seeking a detail-oriented and organized AP/AR Specialist to join our team in Grand Prairie. This position plays a key role in maintaining accurate financial records, processing transactions, supporting dealership operations, and ensuring timely communication with vendors, lenders, and internal departments. The ideal candidate is dependable, organized, able to manage multiple priorities, and comfortable working in a fast-paced dealership environment. Responsibilities: Accounts Payable • Process and enter vendor invoices accurately and timely, • Match invoices to purchase orders and receiving documentation, • Prepare and process check runs and electronic payments, • Reconcile vendor statements and resolve discrepancies, • Maintain organized AP files and records, • Communicate with vendors regarding billing questions and payment statusAccounts Receivable, • Post customer and lender payments accurately, • Monitor and maintain AR aging reports, • Follow up on outstanding balances and receivables, • Assist with flooring, funding, and lender payoff processing, • Process deposits and maintain accurate payment records, • Research and resolve payment discrepanciesAdditional Duties, • Assist with month-end closing procedures, • Support dealership management with reporting and administrative tasks, • Maintain confidentiality of financial and employee information, • Work closely with sales, service, parts, and management teamsQualifications, • Previous AP/AR or bookkeeping experience preferred, • Lightspeed DMS experience preferred, • Dealership or powersports experience is a plus, • Strong organizational and multitasking skills, • High attention to detail and accuracy, • Proficient in Microsoft Office, especially Excel, • Experience with dealership management systems is preferred, • Strong communication and problem-solving skills, • Ability to work independently and as part of a teamSchedule, • Full-time position, • Monday through FridayBenefits, • Competitive pay based on experience, • Health insurance options, • Paid vacation and holidays, • Employee discounts

Job Description We are seeking a detail-oriented and proactive Accounting Specialist to support our growing operations. This role will manage day-to-day accounting functions, with a strong focus on QuickBooks Online and Shopify integration, ensuring accurate financial reporting, clean data flow, and operational efficiency. Company DescriptionCompany: Already Design Co. Location: Arlington, TX Company Overview Already Design Co. is a design, manufacturing, and fulfillment company specializing in private label, branded merchandise, and corporate programs. We work with premier clients across multiple industries and manage everything from product development through delivery, including e-commerce and large-scale fulfillment operations. Position Overview We are seeking a detail-oriented and proactive Accounting Specialist to support our growing operations. This role will manage day-to-day accounting functions, with a strong focus on QuickBooks Online and Shopify integration, ensuring accurate financial reporting, clean data flow, and operational efficiency. Key Responsibilities Accounting & Financial Management -\tManage daily accounting activities within QuickBooks Online -\tRecord and reconcile bank, credit card, and expense transactions -\tMaintain accurate general ledger and chart of accounts -\tProcess accounts payable (A/P) and accounts receivable (A/R) -\tGenerate invoices and track incoming payments -\tAssist in monthly and year-end financial close E-commerce & Systems Integration -\tReconcile Shopify sales, fees, refunds, and payouts to QuickBooks -\tEnsure accurate mapping of Shopify data into financial records -\tMonitor and resolve discrepancies between platforms -\tSupport reporting across multiple sales channels and programs Reporting & Analysis -\tPrepare weekly and monthly financial reports -\tTrack cost of goods sold (COGS) across multi-step manufacturing processes -\tAssist in margin analysis by product line, program, and customer -\tSupport cash flow tracking and forecasting Operational Support -\tWork closely with internal teams (sales, operations, fulfillment) -\tAssist in tracking purchase orders, inventory, and incoming shipments -\tMaintain organized digital records and documentation -\tIdentify process improvements for efficiency and accuracy Qualifications -\t2–5+ years of accounting or bookkeeping experience -\tStrong proficiency in QuickBooks Online -\tExperience working with Shopify or similar e-commerce platforms -\tSolid understanding of A/P, A/R, and general accounting principles -\tExperience with inventory and COGS tracking preferred -\tHigh attention to detail and strong organizational skills -\tProficiency in Microsoft Excel / Google Sheets -\tStrong communication skills and ability to work cross-functionally Preferred Experience -\tExperience in product-based, manufacturing, or e-commerce businesses -\tFamiliarity with multi-channel sales and fulfillment operations -\tExperience with sales tax tracking and reporting tools Compensation & Structure -\tFull-Time -\tCompetitive hourly or salary based on experience -\tOpportunity to grow within a fast-moving, entrepreneurial company Why Join Already Design Co. -\tWork directly with leadership on impactful projects -\tExposure to a wide range of product categories and industries -\tFast-paced, entrepreneurial environment with room to grow -\tAbility to help shape financial systems and processesCompany: Already Design Co.\r\nLocation: Arlington, TX \r\n \r\nCompany Overview\r\nAlready Design Co. is a design, manufacturing, and fulfillment company specializing in private label, branded merchandise, and corporate programs. We work with premier clients across multiple industries and manage everything from product development through delivery, including e-commerce and large-scale fulfillment operations.\r\n \r\nPosition Overview\r\nWe are seeking a detail-oriented and proactive Accounting Specialist to support our growing operations. This role will manage day-to-day accounting functions, with a strong focus on QuickBooks Online and Shopify integration, ensuring accurate financial reporting, clean data flow, and operational efficiency. Key Responsibilities\r\nAccounting & Financial Management\r\n•\tManage daily accounting activities within QuickBooks Online \r\n•\tRecord and reconcile bank, credit card, and expense transactions \r\n•\tMaintain accurate general ledger and chart of accounts \r\n•\tProcess accounts payable (A/P) and accounts receivable (A/R) \r\n•\tGenerate invoices and track incoming payments \r\n•\tAssist in monthly and year-end financial close \r\nE-commerce & Systems Integration\r\n•\tReconcile Shopify sales, fees, refunds, and payouts to QuickBooks \r\n•\tEnsure accurate mapping of Shopify data into financial records \r\n•\tMonitor and resolve discrepancies between platforms \r\n•\tSupport reporting across multiple sales channels and programs \r\nReporting & Analysis\r\n•\tPrepare weekly and monthly financial reports \r\n•\tTrack cost of goods sold (COGS) across multi-step manufacturing processes \r\n•\tAssist in margin analysis by product line, program, and customer \r\n•\tSupport cash flow tracking and forecasting \r\nOperational Support\r\n•\tWork closely with internal teams (sales, operations, fulfillment) \r\n•\tAssist in tracking purchase orders, inventory, and incoming shipments \r\n•\tMaintain organized digital records and documentation \r\n•\tIdentify process improvements for efficiency and accuracy \r\n \r\nQualifications\r\n•\t2–5+ years of accounting or bookkeeping experience \r\n•\tStrong proficiency in QuickBooks Online \r\n•\tExperience working with Shopify or similar e-commerce platforms \r\n•\tSolid understanding of A/P, A/R, and general accounting principles \r\n•\tExperience with inventory and COGS tracking preferred \r\n•\tHigh attention to detail and strong organizational skills \r\n•\tProficiency in Microsoft Excel / Google Sheets \r\n•\tStrong communication skills and ability to work cross-functionally \r\n \r\nPreferred Experience\r\n•\tExperience in product-based, manufacturing, or e-commerce businesses \r\n•\tFamiliarity with multi-channel sales and fulfillment operations \r\n•\tExperience with sales tax tracking and reporting tools \r\n \r\nCompensation & Structure\r\n•\tFull-Time\r\n•\tCompetitive hourly or salary based on experience \r\n•\tOpportunity to grow within a fast-moving, entrepreneurial company \r\n \r\nWhy Join Already Design Co.\r\n•\tWork directly with leadership on impactful projects \r\n•\tExposure to a wide range of product categories and industries \r\n•\tFast-paced, entrepreneurial environment with room to grow \r\n•\tAbility to help shape financial systems and processes

Job Description Purchasing Coordinator / Purchasing Specialist Job Summary The Purchasing role is responsible for sourcing, ordering, and tracking materials, equipment, and supplies needed for job sites and warehouse operations. This position works closely with vendors, job managers, technicians, and accounting to ensure accurate purchasing, timely deliveries, and proper documentation. Key Responsibilities • Locate, source, and order job materials, warehouse supplies, and equipment, • Communicate regularly with vendors, job managers, and field technicians regarding material needs and order status, • Coordinate with suppliers to schedule deliveries and resolve shipping errors or discrepancies, • Obtain approval from job managers for large or high-value vendor quotes prior to placing orders, • Issue purchase orders (POs) for direct purchases and purchases made by owners using company credit cards, • Receive orders from vendors and update purchase orders accordingly, • Track returned purchases and ensure credits or refunds are received, • Monitor and document purchases made via company credit cards and submit transactions to Accounts Payable for entry into the accounting system, • Maintain accurate inventory records, • File and organize all purchasing documentation, including purchase orders and pick slips, • Request and maintain Safety Data Sheets (SDS) from vendors for all applicable purchases, • Other duties as assigned Qualifications & Skills • Excellent negotiation skills, • Strong analytical abilities, • Sound judgment and decision-making skills, • Strong written and verbal communication skills, • Ability to communicate professionally with vendors, customers, and internal staff via phone and email, • Strong interpersonal skills with the ability to work cross-functionally, • Excellent organizational and record-keeping skills, • Knowledge of purchasing and procurement software, • Working knowledge of Microsoft Office 365 applications, • Understanding of mechanical parts recommendedCompany DescriptionWait Mechanical, Inc. is a full service mechanical contractor. Please visit our website at Mechanical, Inc. is a full service mechanical contractor. \r\n\r\nPlease visit our website at

Experience: 1+ years of general business experience, with a preference for those with Accounts Payable experience. Join Fenix Parts and Excel in Accounts Payable. Position Overview: Accounts Payable Specialist.

Job DescriptionWe are looking for an Accounts Payable Specialist to join a team in Texas in a contract capacity with the potential to become permanent. This position is ideal for someone who is comfortable managing a steady flow of invoices in a hands-on environment and takes pride in accuracy, organization, and follow-through. The role will work closely with internal partners to keep invoice processing, matching, and reconciliations on track while supporting timely and accurate payments. Responsibilities: • Process a high daily volume of vendor invoices with careful attention to accuracy, completeness, and payment timelines., • Review and reconcile invoice records to resolve discrepancies and maintain clean, up-to-date accounts payable data., • Perform three-way matching by comparing invoices, purchase orders, and receiving documentation before approval., • Apply appropriate account coding to invoices and confirm charges are aligned with supporting documentation., • Coordinate with cross-functional teams to gather missing details, address exceptions, and keep transactions moving efficiently., • Support payment activities such as ACH transactions and check runs in accordance with established procedures., • Maintain organized payable records and assist with follow-up on outstanding items related to purchase orders and invoices.• At least 3 years of experience in accounts payable within a high-volume processing environment., • Demonstrated knowledge of the three-way match process and its role in invoice verification., • Experience working with purchase orders and validating invoice details against supporting records., • Proficiency in Microsoft Excel for tracking, reviewing, and reconciling payable information., • QuickBooks experience is preferred., • Ability to perform invoice coding and account coding with a strong level of accuracy., • Familiarity with payment processing methods, including ACH and check runs.

The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. CAPP (Certified Accounts Payable Professional). CAPA (Certified Accounts Payable Associate).

The Accounts Payable Specialist role is a salaried, exempt position reporting directly to our AP Manager. We are seeking a detail-oriented Accounts Payable Specialist to support our A/P function during a period of rapid expansion. This role is responsible for the daily execution of the full-cycle ac

Christus Health - - Responsibilities: Perform daily audits to validate completeness and accuracy of invoices.Manage and maintain relationships with internal and external stakeholders by ensuring a timely response.Provide support for month-end close processes and projects.Coordinate and support inte

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our Accounting team. Maintain vendor accounts, autopay information, and AP billing records.

The Accounts Payable Specialist is responsible for the accurate and timely processing of all corporate invoices and payment requests. The Accounts Payable Specialist will be in an office environment with no required travel. Groundworks is seeking a talented Accounts Payable Specialist to join our te

Licenses, Registrations, or Certifications The following professional certifications are preferred: APM (Accounts Payable Manager) CAPP (Certified Accounts Payable Professional) CAPA (Certified Accounts Payable Associate) CPA (Certified Public Accountant) APPM (Accredited Procure-to-Pay Manager) Wor

PGS Worldwide is seeking an Accounts Payable Specialist in Irving, TX for a one-year contract role supporting a leading aerospace & defense company. The Accounts Payable Specialist will support PO-related invoice processing using SAP S/4 HANA and/or Costpoint, OpenText Vendor Invoice Management, Exc

Accounts Payable Specialist - Automotive. Flexible Spending Accounts (FSA).

Role Overview This position combines Accounts Payable and Order Entry coordination to support commercial interior projects. Primary Duties Financial Processing Process vendor invoices accurately and on time Match invoices with purchase orders, contracts, and order confirmations Verify pricing, freig

Support accounts payable processes, including vendor setup, invoice review, coding, and processing. Accounts Payable & Vendor Oversight. Accounts Receivable & Client Accounting Support.

Join a well-established commercial real estate organization seeking a skilled team member for its dynamic accounting and finance department.This is an excellent opportunity for professionals who are passionate about real estate and eager to make a significant impact while growing their careers along

The Staff Accountant is responsible for supporting the integrity of the general ledger through timely account reconciliations, account analysis, and accurate journal entries.This role partners with cross-functional teams to streamline processes, strengthen internal controls, and support month-end cl

Review, analyze and reconcile balance sheet accounts. Perform trend analysis on P&L accounts.

The AR Staff Accountant is responsible for the day-to-day and month-end close of the Accounts Receivable department. Accounting/Accounts Receivable experience required.

Key Responsibilities/h3ulliPrepare and record journal entries including revenues, depreciation, and adjusting entries/liliPerform monthly closing activities and reconcile all balance sheet accounts/liliMaintain fixed asset schedules and necessary subsidiary ledgers/liliReview general ledger activity

This position will be responsible for research, analysis, monitoring and other accounting functions, related issues and various financial control projects and processes.It involves providing support for month-end close.Prepare account reconciliations and resolve variances.Assist with the preparation

An accounting professional with 2+ years of public accounting or commercial real estate experience.Manage general ledgers, financial reporting, budgeting, forecasting, cash management, and audit support for a portfolio of properties.Immediate full-time opportunity.Join a leading real estate organiza

The Staff Accountant is responsible for the accounting and financial data for all field offices within assigned states.Compile and prepare financial data and records, ensuring that all the data is recorded in accordance with generally accepted accounting principles and on a basis consistent with MAD

Strong collaboration with other teams within Finance, including Tax, FP&A and Accounts Payable. The purpose of this position is to provide oversight to accounting workflow and requirement fulfillment in the Accounts Receivable department, using independent judgment, in a LEAD capacity, to assist in

Finance Accounting Software Capitalisation Assistant Vice President.Working at Citi is far more than just a job.A career with us means joining a team of more than 230,000 dedicated people from around the globe.At Citi, you'll have the opportunity to grow your career, give back to your community and

Manage accounts payable and accounts receivable functions,. Reconcile general ledger accounts, ensuring timely and accurate resolution of discrepancies.

Assist with Accounts Payable vendor and Accounts Receivable customer account reconciliations.

Manage accounts receivable including onboarding, credit checks and collections. Strong accounts receivable experience with customer interaction.

This role offers broad exposure across general accounting, NetSuite, accounts payable, audit and tax support, and is ideal for a CPA candidate or licensed CPA looking to deepen hands-on experience in a fast-paced environment. Support integration and use of NetSuite modules, including Accounts Payabl

The selected individual will report to the manager of Accounts Payable PO Processing and will utilize SAP S/4 HANA and/or Costpoint, Open Text, Vendor Invoice Management system, Outlook, Excel other accounting tools, to support Accounts Payable functions in accordance with generally accepted account

The selected individual will report to the manager of Accounts Payable PO Processing and will utilize SAP S/4 HANA and/or Costpoint, Open Text, Vendor Invoice Management system, Outlook, Excel other accounting tools, to support Accounts Payable functions in accordance with generally accepted account

Full Medical-Dental-Vision-Disability-Life / Retirement savings account / Flexible Vacation Policy / PTO / Pathway to promotion / In-person annual gatherings - As a Billing & Accounts Receivable Specialist, you will: Manage and reconcile customer accounts; Prepare and send out invoices and statement

Competitive Base Compensation + discretionary incentive bonus / Comprehensive Benefits Package - As an Accounts Receivable Escalation Specialist, you will: Monitor and analyze accounts receivable aging reports to identify delinquent accounts and initiate appropriate escalation procedures; Communicat