Learn and understand company current billing policies and procedures .Process invoices for certain revenue segments .Back-up all billing processes .Learn and understand company current accounts payable policies and procedures.Reconcile general ledger accounts and post journal entries as directed ...
The A/P & Purchasing Manager is seeking a self-starting A/P Specialist to be responsible for processing transactions for various locations within the US, developing and maintaining relationships with ...
Process invoices for certain revenue segments * Back-up all billing processes Accounts Payable: * Learn and understand company current accounts payable policies and procedures. * Back-up Accounts ...
Manage Accounts Payable process and staff * Collaborate with and support operating departments to ensure accounting procedures are updated for changes in the business * Perform financial statement ...
Learn and understand company current accounts payable policies and procedures. * Back-up Accounts payable Month End Close: * Reconcile general ledger accounts and post journal entries as directed ...
Duties and Responsibilities · Managing accounts payable and accounts receivable for multiple companies · Reconciling cash, bank accounts and revenues for multiple companies · Maintaining an ...
Responsibilities include a strong knowledge of accounts receivable, accounts payable, general ledger entries, analysis of financials, month end preparation, processing and review of resident activity ...
Accounts Payable for multiple entities * Input invoices, obtain and maintain W-9 records, prepare check runs, mail owner commission statements, or other tasks as needed. * Accounts Receivable for ...
Maintain the General Ledger for the entity, revenue recording, accounts payable and vendor relationships, and manage the monthly close process * Assist in preparing the annual budget * Internal and ...
Manage Accounts Payable process & staff * Collaborate with and support operating departments to assist operations attain objectives and ensure accounting procedures are updated for changes in the ...
... Accounts Payable Department to resolve discrepancies in invoicing and adjustments for materials shortages, damages, or inferior quality • Coordinate emergency purchases with suppliers and ...
The successful candidate will be responsible for a variety of accounting duties, including but not limited to accounts payable, accounts receivable working in Quick Books on-line, and reconciliation
... accounts payables, maintain/update customer records, perform daily updates related to customer, technician work flow, and other company records.
Familiarity with general accounting/costing practices including budgeting, invoicing, purchase orders and accounts payable * Possess demonstrated leadership skills and abilities Working Conditions
Serving as a back-up with accounts payable. * Performing other duties as assigned. Requirements: * BS in Accounting, Finance, or related field. * 1-2+ years of accounting experience, preferably in ...
Aggregate assignment of costs/charges based on client Accounts Payable process * Document SOP/Runbook for new implementation * Support transition/hyper-care from implementation to Operations
Assume some of the basic duties of the Accounts Payable Specialist in their absence. * Recurring month-end G/L transactions. * Completes audit and assessment of all government contracts annually and ...
... accounts payable processes. - Collaborate with the accounting team to ensure accurate financial record-keeping. - Prepare reports and summaries for management as needed. 4. Project Coordination ...
Oversee the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes * Help with quarterly and year-end financial audit * Assess ...
You will assist with accounts receivable, accounts payable, maintenance service requests, on boarding of additional units/projects, annual recertifications and above all, provide excellent customer ...
Handles accounts payables * Comfortable with data entry. * Assembles documents for computer input, verifying accuracy of itemized charges, account numbers, and total costs. * Selects correct accounts ...
Work within client's accounting software and assist with financial reporting deliverables including, but not limited to accounts payable, accounts receivable, inventory, payroll, importing bank and ...
Process accounts payable and receivable * Posting and reconciling payroll * Classification, reconciliation and analysis of general ledger accounts including calculating estimated depreciation ...
Oversee the financial team, ensuring prompt payments are received by partner facilities, and resolving any Accounts Payable complaints * Assist in the hiring, training and oversight of Facility ...