- Hanson Professional Services Inc. (Springfield, IL)
- …credits, identify discount opportunities, and issue stop-payment orders when necessary. + Administer corporate credit card , rental car, and fleet vehicle card ... programs. + Perform other related duties as assigned. **Qualifications:** + High school diploma required, degree in Business or Accounting preferred. + Prior accounts payable experience and Certified Accounts Payable Professional (CAPP) certification are a… more
- Lighting New York (PA)
- …cash flow effectively. + Review and approve payment runs, expense reports, and corporate credit card reconciliations. + Manage vendor relationships and resolve ... needs. + Supervise the reconciliation of all bank accounts and credit card statements. + Implement and oversee fraud prevention measures and other treasury-related… more
- Cupertino Electric (San Jose, CA)
- …support of the Company's cash flow objectives. This role also manages the corporate credit card process, including administration and reconciliation of credit ... card activity. Manages monthly close of accounts payable, including the posting of month-end entries. Ensures that all deadlines are met in a timely, accurate and efficient manner. Designs operational procedures and processes that strengthen controls while… more
- Insight Global (San Francisco, CA)
- …general ledger records, managing fixed assets and prepaid expenses, and supporting corporate credit card and travel expense accounting. Additionally, the ... position plays a key role in audit preparation and supports cross-functional accounting tasks to promote team development and operational efficiency. Compensation: $35/hr to $45/hr Exact compensation may vary based on several factors, including skills,… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …inventory accounting, cycle counts, and year-end audit preparation. + Manage corporate credit card and expense reporting programs. Requirements Qualifications: ... + Bachelor's degree in Accounting, Finance, or related field (preferred). + 3+ years of progressive accounting experience; experience in project-based or construction-related industries is a strong plus. + Expertise in job cost accounting and work-in-progress… more
- Robert Half Finance & Accounting (Johnston, IA)
- …and coordinating work with external auditors and state auditors. * Responsible for Corporate credit card site. Assigning approvers, maintaining GL structure and ... assuring cardholders review and code charges on a monthly basis. * Assist in monthly Finance meeting to review financial reporting at multiple locations * Monitor timely approval of AP related transaction. * Oversee staff accountants in daily work activities… more
- The Davey Tree Expert Company (Fort Worth, TX)
- …days. **Provided Equipment:** Company vehicle or F-Plan Vehicle Program, computer, and corporate purchasing card for business use. **Divisional Overview** The ... Davey Tree Expert Company is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to protected class, including race, color, religion, sex, pregnancy, sexual orientation, gender identity or… more
- Bombardier (Opa Locka, FL)
- …Display Area badge (SIDA) + You have the ability to obtain a Bombardier Corporate Credit Card and stay in good standing of guideline requirements **Additional ... Desired/Preferred Qualifications** + FCC Certificate, GROL (General Radiotelephone Operator License) or AET (Aircraft Electronics Technician) Certificate + Engine run & Taxi Qualified on Bombardier Aircraft + APU Run qualified on Bombardier Aircraft +… more
- Veralto (Fort Collins, CO)
- …+ **Company car (maintenance/fuel paid for by us** ) + **Cell phone** + ** Corporate credit card .** + **Full benefits starting your first day:** including ... medical/dental/vision, 401(k) with company matching, PTO (up to 17 days a year) + **Hach Bonus:** up to 6% of the yearly salary, paid out quarterly. + Dedicated support staff to assist you in helping your customers. + Many growth and development opportunities… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- …and ensure compliance with reporting standards. * Process employee expense reports and corporate credit card receipts, ensuring timely and accurate entry into ... general ledger accounts. Requirements * Bachelor's degree is accounting required. * At least 3-5 years of experience in accounts payable or related accounting roles. * Proficient in analyzing data and interpreting accounting reports. * Strong mathematical… more