- Robert Half Finance & Accounting (Wayne, PA)
- …company. As the Senior Accountant, you will ensure timely processing of accounts payable , oversee expense reporting, process vendor payments, document journal ... communication skills. How you will make an impact + Oversee accounts payable processes, including timely payment of vendor invoices and maintaining accurate… more
- Robert Half Finance & Accounting (Houston, TX)
- …which includes managing financial reports, reconciling bank statements, and handling accounts payable and receivable. Responsibilities * Oversee and ensure ... efficient processing of accounts payable and receivable * Carry out general accounting duties such as monthly adjusting entries * Conduct bank and general ledger… more
- Robert Half Accountemps (El Segundo, CA)
- …accurate and efficient handling of financial processes. Responsibilities: * Process accounts payable transactions, including payments to suppliers, and address ... accurately and efficiently while adhering to deadlines. * Familiarity with accounts payable and journal entry processes. * Experience in preparing financial… more
- Turner & Townsend (Austin, TX)
- …to invoices, purchase orders and payments by working closely with vendors and internal Accounts Payable (AP) team. + Track invoices from submission for review to ... and contract activities. + Understanding of the construction invoicing process, Accounts Payable , etc. + Experience in reporting and analysis… more
- Robert Half Finance & Accounting (Fresno, CA)
- …reports, including monthly statements, to support organizational decision-making. * Oversee accounts payable and receivable processes, ensuring timely and ... to teamwork. * Knowledge of general ledger functions, journal entries, accounts payable , and accounts receivable processes. For confidential consideration… more
- Hoffman Construction Company (Queen Creek, AZ)
- …and federal regulations. This role is responsible for managing a variety of Accounts Payable and Accounts Receivable procedures from subcontractor/vendor ... requirements. + Coordinate and assist with resolution of concerns/issues arising from accounts payable team. + Training and management of site accounting team to… more
- State of Georgia (Fulton County, GA)
- …including Georgia Access payments. Process monthly P-card related items. Assist with balancing accounts payable and expense accounts between accounts ... payable modules to general ledger module. Assist with processing local distributions to counties and municipalities for the Premium Tax department. Assist with preparing, balancing, reconciling and submitting the annual salary and travel report for… more
- NRG Energy, Inc. (Pekin, IL)
- …checklists, or other data; initiate discrepancy reports as required; assist in the accounts payable and invoice process. + Support suppliers performing Vendor ... power plant operation and maintenance, inventory and material management, and/or accounts payable and invoice processing preferred. **_(Management reserves the… more
- City of Minneapolis (Minneapolis, MN)
- …Job Duties and Responsibilities + Perform accounting functions pertaining to grants, accounts receivable, accounts payable , deposits, projects and ... end financial and statistical reports, providing detailed historical analysis of various accounts , and generate month end summary reports for all activity. + Prepare… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …calls and emails in a timely manner. + Interacts with other internal financial departments (eg, Accounts Payable if an account needs to be put on hold; ... and prescription drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts , disability coverage, life insurance plans, and a 401(k) plan. We also… more