- LG Energy Solution (Holland, MI)
- …direction of the Accounting and Finance senior manager, this role will assist accounts payable in verification of vendor invoices, obtaining approvals, coding to ... systems + Coordinate with Purchasing Department to monitor the accounts payable email for invoices and vendor...and prepare reimbursement billings and tracks receivables; reconciles monthly accounts receivable + Assist in preparing and… more
- Kimley-Horn (Atlanta, GA)
- …with Project Accountants to monitor and follow-up on unpaid invoices to collect accounts receivable balances + Work closely with accounting team members to ... full project lifecycle business functions + Monitor and collect accounts receivable by working directly with clients...incoming payments to ensure proper cash application + Process accounts payable , overhead invoices, check requests, and… more