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The AVP of Accounts Payable is responsible for providing supervision to the Accounts Payable team. Manages and supports Accounts Payable team members in the execution of invoices and expense reports while measuring A/P team members’ performance against established SLAs (AP Metrics.
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Manage accounts payable invoicing and reconciliation of accounts payable exceptions and subcontractor PO invoicing issues as necessary. Actively participates in accounts receivable, accounts payable and financial activities, such as contract scheduling, revenue recognition, billings, collections, and subcontract processing.
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Drives system improvements to cash application, reconciliation, and accounts payable functions to allow for scalability in volume. S/he will manage at least one Staff Accountant and Accounts Payable Manager.
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Manages both accounts receivable and accounts payable functions to include but not limited to: processing invoices, preparing statements, making payments, collections, reconciliation, and record keeping.
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The ideal candidate will be responsible for efficiently managing the accounts payable process, including invoice processing, payment processing, vendor reconciliation, and financial reporting.
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Knowledge of journal entries, general Ledger, accounts receivables, accounts payable, revenue reconciliation, financial reporting, fixed assets, cash flow management, bank reconciliation with cash application & cash payments etc.
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Hours 8:00 am-4:30 pm Perform professional accounting work in compiling, analyzing, auditing, reconciling and maintaining financial records for a District department; process and ensure accuracy of accounts payable and accounts receivable transactions; prepare a variety of accounting, budgetary and statistical reports, and statements.
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Description : GENERAL OVERVIEWThis position performs a broad range of accounting functions which may include some or all of the following: posts, checks and proofs entries to general ledger and accounts; verifies, sorts, posts and checks claims, bills, invoices, and vouchers; verify and process accounts payable; reconcile bank accounts, posts information and balances general or subsidiary ledgers, processes payments and compiles segments of monthly closings, annual reports, etc.
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Facilitates general accounting functions, including accounts receivable, accounts payable, account reconciliation, purchasing, asset management, and cash management. Proficiency in the following computer programs/applications: PeopleSoft Financials, BANNER Student Database - specifically BANNER Accounts Receivable, Nebraska Bookstore System, Workday, and the Microsoft Office Suite.
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Assist with reconciliation of receivables and accounts payable; payroll and cash disbursement accounts; prepare tax schedules; prepare special reports as needed; maintain/update policies and procedures manual.
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Assists in reconciliation of daily cash, accounts receivable and accounts payable charges. We are excited to announce the exceptional career opportunity of Floor Manager The Floor Manager assists in oversight of all aspects of the Golfzon hospitality experience: a bar and restaurant anchored by high-tech indoor golf simulators.
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Proficient with Excel, Accounts Receivable, Accounts Payable, Month-end, Reconciliation, Collections. Growing company seeking accounting professionals with proven history of; accounts receivable, payable, reconciliations, month-end, proficient with excel and looking for a positive working environment.
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Resolves accounting, general ledger, fixed asset, accounts payable, accounts receivable, treasury or payroll questions with other department heads and employees appropriately and in a timely manner.
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As an Accountant for Neovest Inc. you will be responsible for completing general accounting duties (such as accounts receivable, accounts payable, reconciliation, prepaids, accruals), processing user accounts, reporting and reconciling with the exchanges, along with ensuring accuracy for customer exchange contracts.
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Requirements Accounts Payable (AP), Accounts Receivable (AR), Excel Formulas, Microsoft Excel, EFT - Electronic Funds Transfer, Monthly Bank Reconciliation, Bank Reconciliations, Expense Account, Expense Budget, Expense Reimbursements, Expense Reporting, Accounting Entries, Sage Intacct.
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