- Robert Half Finance & Accounting (Long Beach, CA)
- …3 years of experience as a Staff Accountant in the Logistics industry * Proficiency in Accounts Payable ( AP ) and Accounts Receivable (AR) management ... in a dynamic industry. Key Responsibilities: Prepare journal entries, manage AP /AR, and assist in maintaining accurate and up-to-date financial records… more
- Consolidated Electrical Distributors (Omaha, NE)
- …for 4 weeks to learn the paperwork process and then move in Account Receivable and Accounts Payable , which is all part of our operations team. In the ... role where you will learn different roles within the business and ultimately end up on the AR/ AP team. CED is an Equal Opportunity Employer - Disability |… more
- Black & Veatch (Harriman, TN)
- …entry for BlackandVeatch professionals and /or craft personnel . Supervises all field accounts payable ( AP ) duties including the entry of purchase orders, ... matching of invoices with materials receiving reports, and submittal of documentation to home office ...vendor discounts, an employment referral program, AD&D insurance, pre-taxed accounts , voluntary legal plan and the B&V… more
- Robert Half Finance & Accounting (Fresno, CA)
- …capital expenditures to ensure optimal financial operations. * Supervise accounts receivable (AR) and accounts payable ( AP ) teams, ensuring accuracy ... requires a strategic thinker who can manage accounting records, supervise AR/ AP teams, and ensure compliance with financial standards. The ideal candidate will… more
- Aston Carter (Seattle, WA)
- …to the banking portal for payment approval. + Resolve general ledger coding issues with accounts payable and review invoice issues on the Accounts ... The ideal candidate will have experience in processing vendor invoices, handling accounts payable , and resolving discrepancies with accuracy and … more
- Robert Half Accountemps (Seattle, WA)
- … publisher agreements. The ideal candidate will have a strong background in accounts payable , invoice processing, and reconciliation, coupled with excellent ... discrepancies, and generate billings using QuickBooks. * Prepare and submit accounts payable templates to banking portals for payment approval.… more
- Adams and Associates (Sacramento, CA)
- … cash payment packages. o Reconciles Payroll (not Accts Payable ) bank account and Accounts Payable subsidiary records. o Maintains accounting records ... for the Finance Department to include accounts payable , receivables, cash transactions, routine calculations, postings and...routine calculations, postings and accounting data verification and reports. Maintains accounts payable … more
- UnityPoint Health (Rock Island, IL)
- …+ Utilizes imaging system and verifies invoices are accurately scanned and submitted into accounts payable workflow. + Electronically routes ... 1099's). + Aids with Internal and External third party audits of Accounts Payable information. + Engages in process and system automation improvements. +… more
- Compass Group, North America (Washington, DC)
- …is required. + Proven expertise in cost control, forecasting, accounts receivable, and accounts payable management is required. + Excellent time ... **Month-End Close & Accruals:** + Prepare and record accruals for accounts receivable, accounts payable , sales, expenses, and inventory. + Ensure… more
- Robert Half Accountemps (Oklahoma City, OK)
- …possess strong organizational skills and a sharp eye for accuracy in handling accounts payable and receivable. Responsibilities: * Process accounts ... processes to identify areas for improvement. Requirements * Proficiency in accounts payable and accounts receivable processes. * Hands-on experience… more