- Insight Global (Pasadena, CA)
- …Skills and Requirements * Bachelor's degree required * 1+ year of previous Accounts Payable work experience * Proficiency with MS Windows, including MS Word and MS ... Excel (eg can accurately complete sum functions and calculations using Excel formulas) * Accurate 10-key by touch (7000+ keystrokes preferred) and demonstrated data-entry accuracy * Demonstrated customer service excellence, including professional, courteous… more
- Essel (Walnut Creek, CA)
- …monthly reports to Project Managers including job cost, Accounts Receivable, Accounts Payable , and profit/loss analysis. + Provide project compliance forms as needed ... (ie: monthly DBE forms, releases certified payroll, etc.). Requirements Work Experience: Minimum 3 years of Construction Administration experience including Accounts Receivables and project-based billings. Proficiency: + Microsoft Word + Microsoft Excel +… more
- GRM Document Management (Miami Gardens, FL)
- …timely payment of company invoices. This position will also assist with Accounts Payable to apply purchase orders and process incoming invoices from vendors. Job ... Responsibilities + Make daily collections call to assigned account base. + Document and update daily activity in salesforce.com + Work with Account Managers to collect on outstanding invoices + Monitor customer payments + Maintain and update customer contact… more
- Robert Half Accountemps (Lynnwood, WA)
- …documentation and records. Requirements Qualifications: + Experience in accounts payable /receivable. + Knowledge of accounting principles and practices. + Strong ... data entry and organizational skills. + Ability to work in a fast-paced environment. + Degree or coursework in accounting preferred. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… more
- BrandSafway (Eunice, LA)
- …absence or increased work volume. + Verify and approve accounts payable activities including coding, vendor inquiries and reconcile discrepancies. Match bills ... to purchase orders insuring that correct items and quantities have been received while identifying and correcting all inaccuracies. Supervisor Responsibilities + None Qualification Requirements + Basic computer skills (Excel, Word etc.) + Construction… more
- SCI Shared Resources, LLC (Akron, OH)
- …relationships with clients and associates + Verifies payments of all accounts payable invoices + Reconciles all accounts + Processes same day check requests ... + Collaborates and coordinates with all other departments within the business unit + Generates monthly reports for key performance indicators + Monitors document retention policies and disposes of expired documents in a secure manner **MINIMUM**… more
- GROWMARK, Inc. (Taylorville, IL)
- …and pricing * Enter fuel & LP invoices into accounting system * Support accounts payable processing for other areas of the business as necessary * Assist with the ... preparation of monthly motor fuel tax returns * Help with inventory control of energy products * Engage with customers and support resolution of their inquiries * Other project work as assigned * _REQUIREMENTS_* * Demonstrate essential abilities including… more
- Presbyterian Villages of Michigan (Chesterfield, MI)
- …and pay all bills and invoices for organization. Operate account payable software to record all vendor information, invoices, and payments. **Responsibilities** ... 1. Compute rates for services rendered to complete billing documents. 2. Review documents to compute fees or charges due. 3. Prepare itemized monthly resident statements and record amounts due for servicesrendered. 4. Verify accuracy of billing data and revise… more
- Fluor (Aurora, CO)
- …any variances for close * Understand unbilled data, accounts receivable and accounts payable relative to projects and assist in managing DSO * Assist with reviewing ... government invoices for accuracy * Assist in preparations and tracking of weekly and monthly status reporting * Assist Project Managers to closeout outstanding obligations * Prepare, Review, and Monitor EAC's * Assist with the preparation of customer reporting… more
- WellSpan Health (York, PA)
- …Cloud experience resource in multiple modules: General Ledger, Accounts Payable , Accounts Receivable, Asset Management, Expenses, Grants, Projects, Cash Management, ... Leases, Enterprise Contracts and Financial Consolidation. + Works collaboratively with the Finance Release Manager to improve process flow and user documentation for financial modules in Oracle related to quarterly updates. + Assists with business process… more