- 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
- University of Maine System (Orono, ME)
- …the Wild Blueberry Association of North America - US, including accounts payable and receivable, reconciliations, and preparing financial reports + Coordinating and ... providing required financial statements, policy, and procedures documents in support of two organizational audits annually + Tracking, responding to, and fulfilling requests for state and federal reporting requirements + Providing a full range of verbal and… more
- Robert Half Finance & Accounting (Carmel, CA)
- …initiatives. Key Responsibilities: + Manage daily accounting tasks, including accounts payable (AP), accounts receivable (AR), and general ledger (GL) maintenance ... (Source: RH Acronym Guide.docx). + Process and reconcile bank statements, credit card transactions, and expense reports using QuickBooks. + Assist with month-end and year-end closing activities, including preparing journal entries and supporting schedules. +… more
- Robert Half Finance & Accounting (Salinas, CA)
- …Responsibilities: * Handle daily accounting tasks, including managing accounts payable , accounts receivable, and maintaining the general ledger. * Prepare ... accurate monthly financial statements and assist with month-end and year-end closing activities. * Reconcile bank accounts and swiftly address any discrepancies. * Maintain comprehensive records of company assets and inventory for fresh produce operations. *… more
- Prysmian Group (Highland Heights, KY)
- …activities of staff that comprise the accounting function to ensure accounts payable activities. + Supervises activities that might include invoice receive, booking, ... suppliers account clearance and development of payments proposals. + Provide accounting support to suppliers. + Responsible for accuracy, timelines, and the general integrity of the accounting data (including suppliers master data) and related reports of the… more