- ReSource Pro (Orlando, FL)
- …+ Be responsible for various administrative accounting duties related to Accounts Payable and Accounts Receivable + Reconcile Billing System to Underwriting System + ... Post daily cash receipts and reconcile bank statements + Oversee invoicing process + Research and resolve account reconciling items and assist with monthly close procedures + Communicate with clients regarding billing issues + Perform other related accounting… more
- LATICRETE International (Indianapolis, IN)
- …discrepancies and maintain shipping documentation . + Assist Procurement & Accounts Payable regarding Purchase Orders/Invoices issues and corrections . + Work with ... Customer Service and QC team to process RMA's and carrier returns . 5. Put Aways (5%): + Review daily Put-Aways assign to team members and ensure accurate completion. 6 . Inventory Audit ( 10 %): + Assist in annual inventory audit . + Perform product counts… more
- Robert Half Finance & Accounting (Flower Mound, TX)
- …prepaid and accruals within the general ledger, reviewing the accounts payable and receivable balances, recording inventory, and reconciling intercompany balances. . ... Manage balance sheet, prepare accurate and timely reconciliations, and ensure reserve balances are adequate . Monitor banking transactions between accounts and legal entities . Develop and perform analytical reviews monthly, quarterly, and annual financial… more
- Southern States Cooperative, Inc (Leesburg, VA)
- …and distribute invoices in a timely manner. Enter and schedule accounts payable transactions to authorized vendors and agencies. Verify incoming and outgoing ... invoices for accuracy and pricing. Prepare, process, verify and deliver daily bank deposits to financial institution. + Prepare reports, spreadsheets, general correspondence, and other material. Draft timely responses to all inquiries. Proofread all materials… more
- LATICRETE International (West Palm Beach, FL)
- …+ Correct any Purchase Order discrepancies . + Assist Procurement & Accounts Payable regarding Purchase Orders/Invoices issues and corrections . + Work with Customer ... Service and QC team to process RMA's and carrier returns . + Maintain the return area clean and organized . 5. Put Aways (5%): + Collect products from staging area left by Production Associates and move them to appropriate pick location in the Warehouse . +… more
- TYLin (St. Louis, MO)
- …administer client engineering design services orders, change orders coordinating accounts payable and receivables. + Mentor engineering staff on best practices, ... market trends, and client needs. **Design** + Deliver conceptual designs of the mechanical infrastructure for greenfield and brownfield data centers + Recommend and implement engineering changes to accommodate customer mechanical expansions, retrofits and… more
- Neuberger Berman (New York, NY)
- …and payments + Maintain detailed support for deferred tax balances, tax payable /receivable balances, schedule M's, FIN48 balances, and other tax accounts. + Gather ... underlying data and prepare detailed schedules to supply information requests to external services providers (Big 4) to facilitate tax return filings + Assist with the review of externally prepared Schedules K-1 allocations process + Prepare quarterly tax… more
- Veralto (Glen Allen, VA)
- …on all PO issues to prevent supply constraints. + Use of Accounts Payable workflow tool(ExFlow) in D365, to manage invoice approval and integrate with Company's ... to ensure accuracy and completeness of backup. Review Accounts Payable Aging report with AP Manager weekly. + Responsible...This range may be modified in the future. An associate 's position within the salary range will be based… more
- Compass Group, North America (Washington, DC)
- …& Accruals:** + Prepare and record accruals for accounts receivable, accounts payable , sales, expenses, and inventory. + Ensure timely and accurate month-end close ... sheet accounts and ensure accurate revenue and expense recognition. + Accounts Payable Administration and Management + Oversee the end-to-end accounts payable … more
- Community Missions of the Niagara Frontier (Niagara Falls, NY)
- …essential support across various general accounting functions, including Accounts Payable , Accounts Receivable, and Purchasing. Qualifications: Associate Degree ... in Accounting, Finance or Business with a minimum of 2 years of office experience working in Finance, Accounting or Business Office. Book keeping skills are a plus. Strong communication skills are vital for this position. Salary Range: Full-Time Hours: $44,000… more