- Trinity Health (Ann Arbor, MI)
- …partners. + Responsible for tracking department budget, classifying expenses by account and program and producing monthly reports. + Responsible for submitting ... adding vendors, and researching outstanding requests in System wide Accounts Payable database. **REQUIRED EDUCATION, EXPERIENCE AND LICENSURE** Associate's degree or… more
- Robert Half Accountemps (Avon, MN)
- …graphs using data imported from E1. 6. Assists with analyzing and forecasting equipment account costs and charges. 7. Responsible for setting up rate sheets for each ... to equipment and reports. 9. Coordinates payment of purchases with Accounts Payable . 10. Provides support to Logistics director and Equipment coordinators. 11. Works… more
- Joni and Friends (St. Louis, MO)
- …software (Certify, Mineral Tree, Sage Intacct) + Maintain Area Ministry checking account expense and petty cash records via Quicken/QuickBooks or other software + ... and accurate Area Ministry monthly reports, staff Visa/expense reports, and accounts payable requests + Assist with event payment processing (Family Retreat and… more
- BrightSpring Health Services (Columbus, OH)
- …accounts payable processing including invoice coding to General Ledger Account and locations in Oracle, review approve weekly report, submit invoices that ... eligibility of services. The Business Manager monitors client fund disbursements and account balances. The Business Manager is responsible for the oversight of… more
- BrightSpring Health Services (Indianapolis, IN)
- …eligibility of services. The Business Manager monitors client fund disbursements and account balances. The Business Manager is responsible for the oversight of ... receipt allocation and collections. The Business Manager tracks and processes accounts payable invoices and oversees the supervision of the payroll process, ensuring… more
- All About Kids (Plainview, NY)
- …deposits are entered timely and accurately. + Oversees and manages the Accounts Payable Coordinator duties regarding 1099 bi-monthly payments. + Runs and ... from home on select days. Essential Functions + Accounts Payable - oversee AP Coordinator + Performs...vendors. + Maintains schedule of outstanding checks per bank account . + Year-end 1099's-work with payroll company to set… more
- The County of Los Angeles (Los Angeles, CA)
- …accounting or related area including general accounting, expenditures and accounts payable , revenue and accounts receivable, cost and fund accounting, budgetary ... County guidelines and policy and may involve processing encumbrances, cost account assignment, reviewing and approving invoices for vendor payments, preparing… more
- EMCOR Group (Norwood, MA)
- … Coordinator **Month-End and General Ledger Support** + Support account reconciliations and month-end closing procedures + Prepare journal entries related ... **Gaston Electrical** **Job Title: AP Staff Accountant** **Manager: Accounts Payable Supervisor** **Classification: Non-Exempt** **Hours: 7:30am - 4:30pm (40… more
- Sunrise Senior Living (Fort Belvoir, VA)
- …The Accounting Assistant is responsible for all accounts receivable and/or accounts payable system input, assists the Controller with the accuracy of monthly Profit ... and Loss (P&L) Summary reporting, balance sheet account reconciliations, Medicare/Medicaid billing and adherence to Sunrise Senior Living business process controls.… more
- State of Georgia (Chatham County, GA)
- …accounts payable , accounts receivable, purchasing, assets, travel and student account system (Banner). Supervisory + Trains, assigns, and directs the work of ... + Facilitates general accounting functions, including accounts receivable, accounts payable , account reconciliation, purchasing, asset management, and cash… more