- Robert Half Finance & Accounting (Hopkinton, MA)
- …Payroll Processing: Prepare and process payroll accurately and on time. + Accounts Payable ( AP ): Manage vendor invoices, approvals, and payments. ... Accounts Receivable (AR): Handle customer invoicing, collections, and cash application. + Journal Entries: Prepare and...or Microsoft Dynamics 365. + Strong understanding of payroll, AP , AR, and general ledger functions. +… more
- EBSCO Information Services (Nashville, TN)
- …Database, Discovery and eBook (DDE) division of EIS including Accounts Payable , Concur/T&E, corporate credit card program, partnership agreements (including ... and expense report review + Oversee month-end AP and G/L close including balance sheet...+ Management of partnership agreements including order confirmation, invoicing, and accounts receivable + Process monthly inter-company… more
- Robert Half Finance & Accounting (New Kent, VA)
- …position supervisor informed of relevant activities. 12. Other duties as assigned. Requirements Accounts Payable ( AP ), Accounts Receivable (AR), Bank ... requests, obtains all approvals for vouchers and checks, and routes requests to corporate AP for payment. 10. Works with department heads to identify status… more
- Matter Family Office (Denver, CO)
- …tax, and estate planning mechanisms. + Experience with accounts receivable (AR) and accounts payable ( AP ) for individuals/families as well as for ... and analyzing large amounts of financial data, executing AP /AR/Payroll, and reporting on a variety of... and reporting on a variety of bank and brokerage accounts and complex… more
- Robert Half Finance & Accounting (Altoona, IA)
- … and other financial tools or systems. * Proven ability to manage accounts payable and receivable operations effectively. * Exceptional organizational ... BBQs to thoughtful gestures like gift cards. You'll have two direct reports in AP and AR and collaborate closely with the employee relations lead who ensures… more
- Carrier (San Leandro, CA)
- … accounts , acting as the primary point of contact for accounts receivable (AR) and accounts payable ( AP ) setup and issue resolution. This ... disputes + Setting up new vendors accurately to avoid AP issues and disputes + Submit Tax...Submit Tax Exemption updates + Realtime credit hold management and resolution + Accounts Receivable Subject Matter… more
- Robert Half Finance & Accounting (Santa Monica, CA)
- …for entering, editing, preparing, and printing 1099 fiscal year end Requirements Accounts Payable ( AP ), Accounts Receivable (AR), Bank ... Establish procedures for reviewing and approving budgeted expenditure justifications and approvals * Process AP and AR as necessary, in an accurate … more
- Robert Half Finance & Accounting (Laguna Niguel, CA)
- …Handle payroll processes and maintain meticulous records for employee compensation. * Supervise accounts payable ( AP ) and accounts receivable ... and journal entry preparation. * Demonstrated ability to manage payroll, AP , and AR functions effectively. * Experience with mergers and acquisitions (M&… more
- Amazon (Arlington, VA)
- … process leaders About the team Global Accounts Payable and Global Accounts Receivable are in charge of all AP and AR processes across Amazon's ... Amazon's most impactful analytics organizations, empowering the world's largest Accounts Receivable and Payable departments... geographies. Global Data Analytics (GDA) provide data, analytics and insights to AR and AP… more
- Amazon (Dallas, TX)
- … implementing integration solutions between the SAP system and various in-house systems for Accounts Payable ( AP ), Accounts Receivable (AR), and ... Services (BODS), or SAP Cloud Integration. - Understanding of SAP modules and business processes related to AP , AR, and Supply Chain (eg, FI, MM, SD, LE).… more