- Compass Group, North America (Exton, PA)
- …Updating and reconciling the sub- ledger to the general ledger + Maintaining cash applications, account reconciliations and chargebacks **Qualifications** ... for audits + Assisting with month-end closing + Researching and resolving accounts payable or accounts receivable issues with customers or vendors +… more
- Catalent Pharma Solutions (Greendale, IN)
- …for processing. + Review invoices to ensure expenses are allocated to the correct general ledger account . Obtain appropriate approvals required to process. + ... ** Accounts Receivable/ Accounts Payable Associate** **Position Summary** Catalent, Inc. is a leading global contract development and manufacturing… more
- Invenergy (Chicago, IL)
- …. Manage and direct all aspects of the Company's invoice management process . Ensure general ledger coding on all invoices is completed in a timely and accurate ... manner . Oversee monthly, quarterly, and year end accounts payable close processes . Manage daily responsibilities and provide strategic guidance to accounts … more
- Access Dubuque (Dubuque, IA)
- …audit activities and managing reporting, budget development and analysis, accounts payable and receivable, general ledger , inventory, and cash management ... Lab UnityPoint Health Finley Hospital Psychologist (Ph.D or Psy.D.) - General , Pediatric Medical Associates Sales Representative - Arkansas Flexsteel Industries, Inc… more
- PCI Pharma Services (Rockford, IL)
- …be responsible for all aspects of accounting (payroll, accounts payable , accounts receivable, billing, general ledger , fixed assets, audit, etc). + ... accounting functions to include but not limited to payroll, accounts payable , accounts receivable, and...to quickly comprehend a complex organizational structure, including the general ledger structure and various financial systems,… more
- Robert Half Finance & Accounting (Newark, DE)
- …as: assisting with accounts payable /receivable activities, reviewing general ledger accounts , creating/processing invoices, preparing financial ... accounting functions . Prepare and maintain general ledger entries and reconciliations . Process accounts ... ledger entries and reconciliations . Process accounts payable /receivable transactions . Manage time and… more
- Robert Half Accountemps (Los Angeles, CA)
- …track record of implementing business process improvements. * Advanced knowledge of accounts payable processes, including account coding, invoice processing, ... Description We are looking for a detail-oriented Accounts Payable Specialist to join our...experience in general accounting. * Proficiency in general ledger systems, with preferred experience in… more
- Robert Half Accountemps (Waipahu, HI)
- …Obtain necessary approvals for payments and post transactions into the general ledger system (Sage 100). * Reconcile accounts and ensure all discrepancies ... Description We are looking for a detail-oriented Accounts Payable Specialist to join the...volume of invoices and payments efficiently. * Experience in account reconciliation and vendor payment processing. * Familiarity with… more
- Robert Half Accountemps (Clifton Park, NY)
- …+ Post transactions to journals, ledgers, and other accounting records. + Reconcile accounts payable transactions and prepare account analyses. + Maintain ... Description Accounts Payable Specialist Location: Clifton Park,...Proficiency with accounting software; Sage/Timberline preferred. + Experience with general ledger , job cost, and intercompany accounting.… more
- Boart Longyear (Salt Lake City, UT)
- …(eg, QuickBooks, SAP, Oracle) and Microsoft Excel. + Familiarity with general ledger systems and accounts payable processes. + Attention to Detail: ... running smoothly. + Reconcile the AP subledger to the general ledger , clear reconciling items, and support...is a plus. + 1-3 years of experience in accounts payable or general accounting.… more