- Huntington Ingalls Industries (Fairfax, VA)
- …Entering purchase requisitions, ensuring accuracy and compliance with company policies. * Accounts Payable : Review invoices, ensure proper GL coding, and ... communications Preferred Requirements * Familiarity with CostPoint Purchase Requisitions and Expense Report Physical Requirements Job performance will normally… more
- Robert Half Finance & Accounting (Reston, VA)
- …least 2 years of experience in accounting or a related field. * Proficiency in accounts payable (AP) and accounts receivable (AR) processes. * BS/BA degree ... for an Accounting Administrative Assistant. The Accounting Administrative Assistant will report to Accounting Manager and offers tremendous career growth. Candidates… more
- Skidmore College (Saratoga Springs, NY)
- …them. Ensure records are accurate, complete, secure, and accessible. + Run accounts payable /receivable. Verify requests against SGA policy, manage deposits and ... and reporting. Develop, safeguard, and keep accounting records current for ~130 accounts ; summarize, analyze, and report transactions for leaders who need… more
- Bridge33 Capital (Chicago, IL)
- …requirements and regulatory guidelines as needed + Process weekly full cycle Accounts Payable including invoice approval workflows and vendor payment ... entries for fixed assets, accruals, deferred rent, prepayments, and other balance sheet accounts + Participate in all aspects of month end process and conduct… more
- NANA Regional Corporation (Chambersburg, PA)
- …(PPBE) process; ensure compliance with budget and contract funding. + Oversee payroll, accounts payable , and billing. + Direct and oversee the logistics system ... + Serves as principal liaison for interface with the clientto report progress, provide briefings, and resolveissues; partners with customers to continuouslyimprove… more
- WestRock Company (Anderson, SC)
- …Aspects etc. and effectively implement them * Works alongside receiving department and accounts payable to ensure that promised deliveries were received in full ... and processes are enforced. * Issue Purchase Orders for both inventory / expense items. Enforce PO date requirements for timely delivery of goods from vendors.… more
- PruittHealth (Cumming, GA)
- … budget. * Assure coverage for receptionist duties of the office. * Submit accounts payable information and maintain a system to ensure timely payment. * ... maintained at all times. **KEY RESPONSIBILITIES:** * Evaluate office processes and report opportunities for improvement to the Administrator and/or the AVP. *… more
- Osmose Utilities Services (Atlanta, GA)
- …objectives. + Establish policies for credit card spend and collaborate with Procurement and Accounts Payable to manage vendor spend and optimize terms. + Engage ... financial risk management, investment strategies, and working capital optimization ( Accounts Receivable, Unbilled Revenue, Inventory). + Manage debt issuance,… more
- Robert Half Accountemps (Arcadia, CA)
- …As a bookkeeper some of the main job duties will include: Processing accounts payable and accounts , receivable, managing bank reconciliation and ... of budgets. . Track actual expenses against budgeted amounts and report any variances. Expense Tracking: . Monitor and record business expenses. . Categorize and… more
- Akoustis, Inc. (Canandaigua, NY)
- …appropriate reconciliation of balance sheet accounts + Manage Purchasing and Accounts Payable Department + Inventory control - movements and adjustments; ... Financial Statement Prep and Reporting (including variance analysis) + Report updates and metric reporting + Provide analysis to...in the Canandaigua, NY Plant + Search for cost expense savings via available programs + Interact with corporate… more