- Prime360 (Schaumburg, IL)
- …or bachelor's degree preferred + 1+ years of experience performing Accounts Payable & Accounts Receivables for a manufacturing or distribution company + Detail ... Oriented, Strong Experience with Excel + Works well with Internal and External Customers + Ability to work independently and part of a collaborative team Equal Opportunity Employer Minority/Female/Disability/Veteran more
- Robert Half Finance & Accounting (St. Petersburg, FL)
- …course of action for review and resolution + Oversee the accounts payable function ensuring proper vendor records, expense and project coding, approvals, and ... compliance with company policies + Work cooperatively with other accounting and operations personnel + Be partnered with an accounting manager who will provide mentorship and guidance as you work toward achieving your long-term career goals. Requirements *… more
- AdventHealth (Maitland, FL)
- …for each practice and market. + Oversees practice budgets, billing, accounts payable and fixed asset management. + Manage satisfaction programs for patients and ... employees. + Uses sound judgment to make decisions in the best interest of the organization. + Provides input and support to specialty committees and leadership to ensure effective governance and positive, engaged physician relationships. + Acts as a liaison… more
- Cintas (Houston, TX)
- …numerous office functions. Responsibilities include accounts receivable, accounts payable , data entry, receptionist, faxing, filing, photocopying, managing incoming ... and outgoing mail and creating letters, memos and proposals. All work will be done in person or via phone and email. Position involves daily interaction with other office support positions, managers, service representatives/route drivers and customers.… more
- Robert Half Accountemps (San Diego, CA)
- …financial operations of a growing organization. Key Responsibilities: + Manage accounts payable and accounts receivable processes + Perform bank and credit card ... reconciliations + Record and classify financial transactions in the general ledger + Process payroll and employee expense reimbursements + Generate regular financial statements and reports for management review + Assist with budget preparation, audit… more
- Performance Food Group (Denver, CO)
- …* 3-5 years of office experience, with background in Accounts Payable , Accounts Receivable, or Bookkeeping * Experience processing claims through software-based ... workflows (insurance, collections, rebates, etc.) * Proficiency in MS Office Suite, especially Excel * Experience with SAP or similar ERP systems; aptitude for learning new software **Division:** Core-Mark **Job Category:** Finance **Preferred… more
- HCA Healthcare (Ocala, FL)
- …to departmental or facility processes. + Adheres to and enforces accounts payable policies. + Assists in preparing operational and capital budgets. Customer ... Service + Monitors staff interpersonal transactions toinsureapplication of customer service practices. + Reviewscustomer service precepts with staff as needed. + Recognizes individuals for practicing outstanding customer service. + Provides… more
- Robert Half Finance & Accounting (Irvine, CA)
- …and month-end closing processes. * Oversee accounts receivable and accounts payable functions, ensuring accurate billing and collections for contract-based projects. ... * Prepare monthly reconciliations for bank accounts and other financial records. * Collaborate with external tax advisors to ensure timely filing of federal, state, and local tax returns, including income, sales/use, and franchise taxes. * Monitor changes in… more
- Robert Half Finance & Accounting (Chicago, IL)
- …manage and interpret complex spreadsheets. Key Responsibilities + Manage full-cycle accounts payable and accounts receivable + Oversee cash flow management and daily ... liquidity monitoring + Prepare and post journal entries and maintain the general ledger + Perform monthly account reconciliations and lead the month-end close process + Prepare, analyze, and present monthly financial statements and supporting schedules +… more
- Robert Half Finance & Accounting (Shreveport, LA)
- …bank reconciliations to monitor and verify transactions. * Oversee accounts payable (AP) and accounts receivable (AR) processes. * Support third-party audits ... by providing necessary documentation and information. * Assist with cash management activities to optimize financial operations. * Process production payments and deposit royalty checks promptly. * Contribute to the preparation of financial reports and… more