Perform the Accounts Payable (“AP”) duties for the organization, including 1) posting, imaging, and tracking of invoices, 2) match invoicing scope and pricing to Purchase Order, Contract, or quotation, 2) select the correct routing for invoice approvals from several options, 3) initiate electroni...
The project manager is responsible for management of project plan, mitigation of project risks and, when required, execution of project activities such as stakeholder analysis, communications, etc. The Accounts Payable Project Manager will oversee and manage projects related to the accounts payab...
VP of Finance Maintain is responsible for The VP of Finance is responsible for overseeing the Accounts Receivables/Account Payable Department Managers as well as assisting the Executive Director and Managing Director of Finance with Implementation on new clients, procedures, processes and Special...
Junior Financial Analyst - Miami, FL Who: Strong Stable Manufacturing Organization What: Senior Financial Analyst When: Immediate Need Where: Miami, FL Why: Newly created position Salary: Base up to $65k Office Environment: Hybrid Position Overview The Financial Analyst will analyze past financia...
The Accountant performs financial functions related to the collection, accuracy, recording, analysis and presentation of Condominium and Homeowner Associations’ financial operations. This includes financial data collection, entry and report generation Duties and essential job functions include, b...
Location: Jamaica We are seeking a highly skilled and motivated Director of Procurement to join our team. This strategic leadership position offers an exciting opportunity for an individual with expertise in procurement and logistics to make a significant impact within our growing organization. T...
We are seeking an Accounting Clerk to become an integral part of our team as an Accounts Payable ... Perform all other office tasks as assigned Job Requirements * Preferably someone who is studying ...
Process accounts payable * Handle all aspects of accounts receivable including billing * Post journal entries * Assist with month end close What the company needs in a Bookkeeper: * 3 + years of ...
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Our Client was launched by 27-year veteran in August 2003. We are a top leading international ... Company Description PrideStaff is a national staffing organization, delivering innovative solutions ...
Manage all aspects of accounts payable and accounts receivable, including invoice processing, payment disbursement, and customer billing. Reconcile bank statements and credit card transactions to ...
The requirements listed below are representative of the knowledge, skill, and/or ability required ... Health, dental, and vision benefits * 401K program with company match (up to 5%) * Monday to Friday ...
Responsibilities include development, operation, and control of the financial operations of the company, including office management, accounting, budgeting, forecasting, reporting, and analysis. The ...
Maintain accounts, reconciliation, Accounts Payable, Accounts Receivable * Analyzes information and options by developing spreadsheet reports. * Prepares general ledger entries by maintaining records ...
Organize inter office reception of samples * Process shipments of P.O.S orders to regional directors and customers * Manage office supplies inventory and place orders as necessary. * Coordinate ...
Stearns Weaver Miller, a full-service commercial law firm with five offices across Florida; is seeking a full time Accounts Payable Coordinator to work from their Downtown Miami office. To learn more ...
Perform month end procedures and other duties and reconciles outstanding account balances and ... Ensure reconciliation of third-party billing and resolve any discrepancies. * Perform any other ...
Reconciling credit card and bank statements * Maintaining accurate general ledger journal entries * Preparing accounts payable invoices * Making payments promptly * Preparing sales and use tax ...
Our Downtown Miami office is seeking a full time in-office Accounts Receivable Specialist who must ... Description Florida Defense Litigation Law Firm
The clerk will be in charge of obtaining revenue and paying invoices by verifying and completing ... The Number One Lab team is a group of professionals who strive to perform their best to get the ...
Your profound knowledge of accounts receivable and accounts payable workflows will be critical in fostering digital payment adoption among both new and existing customers. As a trusted advisor, you ...
... and Big 4 experience is highly desirable · 3-5 years of public accounting with a strong ... analyze, and reconcile consolidated financial data in an accurate and timely manner · Thorough ...
Manage day-to-day accounting tasks, including accounts payable/receivable, trust accounts processing, and bank reconciliations. * Maintain accurate financial records and documentation in accordance ...
... credit card accounts. 5. Manage the accounts payable/receivable process, which includes accurately recording all transactions and using the Bill.com software to facilitate timely payments and ...