- BrightSpring Health Services (Seattle, WA)
- …as directed.* Separate and distribute mail to appropriate personnel. Scan all accounts payable into system* Keep kitchen stocked and cleaned up - reorder kitchen ... items from approved list and submit to purchasing department* Other duties as assigned Qualifications * High School Diploma required. Previous experience working in an office environment a plus* Excellent communication and phone skills with ability to adapt… more
- Capgemini (Atlanta, GA)
- …commissions, or other forms of incentive pay) is not considered earned, vested, or payable until it becomes due under the terms of applicable plans or agreements and ... is subject to Capgemini's discretion, consistent with applicable laws. The Company reserves the right to amend or withdraw compensation programs at any time, within the limits of applicable legislation. **Disclaimers** Capgemini is an Equal Opportunity… more
- Allied Universal (El Paso, TX)
- …client performance metrics, including budget management, accounts receivable, accounts payable , and overall account health, ensuring alignment with EBITA targets ... + Build and maintain client relationships by addressing security needs, reducing risks, managing crises, and implementing effective corrective action plans; you will develop protocols, training, and response strategies that drive operational improvements and… more
- Ryder System (Jeffersonville, IN)
- …weekly operations report to senior management. + Be responsible for accounts payable , vendor quotes for purchased materials, and customer invoicing. + Hold Safety ... & Security meetings, provide safety training and ensure compliance with safety regulations. **Additional Responsibilities** + Performs other duties as assigned. + Must be available to work on a flexible schedule on the various work shifts **Skills and… more
- Robert Half Accountemps (Scottsdale, AZ)
- …career in accounting. Key Responsibilities: + Perform data entry for accounts payable and accounts receivable + Reconcile bank statements and general ledger ... transactions + Assist with invoice processing and expense report management + Prepare and maintain financial records and documentation + Support month-end closing procedures + Communicate with internal staff and external vendors to resolve discrepancies +… more
- Everon (Winter Garden, FL)
- …and other key financial and operating indicators. + Manage collections, accounts payable processing. payroll and PS time management entries, cash processing, order ... entry, and billing and/or billing adjustments. + Manage District "Dispute Management System" activities. Administer the fleet program Ensure vehicle availability and monitor expenses. + Administer local tax and licensing requirements + Manage the efficient… more
- Kimley-Horn (Philadelphia, PA)
- …+ Evaluate incoming payments to ensure proper cash application + Process accounts payable , overhead invoices, check requests, and respond to vendor inquiries + Cash ... receipt backup + Data entry directly into internal and external accounting systems + Review client contracts to ensure accurate project setup + Electronic contract and document management + Assist with other general accounting support functions as required… more
- Master Halco (Midway, FL)
- …Inventory control and purchasing experience + Knowledge of Accounts Receivable / Accounts Payable principals + A proven track record of success in managing. + ... Results oriented leader who enjoys motivating a team + A problem solver who can handle multiple tasks under deadlines + Ability to motivate employees to perform at their peak **Qualifications** + 5 years experience in sales and operations management +… more
- Robert Half Finance & Accounting (Utica, NY)
- …maintenance of the general ledger across multiple entities. * Support accounts payable , accounts receivable, and payroll functions as needed. * Generate internal ... financial statements, variance analyses, and management reporting packages. * Assist with budgeting, forecasting, and the analysis of financial performance indicators. * Facilitate compliance by preparing documentation for audits and external tax filings. *… more
- Martin's Point Health Care (Portland, ME)
- …check registers, and bank data as needed Vendor maintenance under Senior Accounts Payable Specialist supervision: + Reach out to vendors to update our records + ... Invoice data entry Check handling under Accountant's supervision (support for accounting assistants): + Preparing PDFs for checks printing according to the instructions + Matching checks with remittances and stuffing them into envelopes + Performing control… more