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About the role: We have an immediate opening for a full time Accounts Payable Specialist to work from our beautiful downtown Bradenton office and remotely at one of our clients office (near our downtown Bradenton location.
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Strong understanding of General Ledger system and Accounts Payable processing. 1 - 2 years in accounts payable. LHH has partnered with a local engineering/construction firm in their search for an AP Specialist.
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We are seeking a detail-oriented and organized Finance Specialist to join our team, overseeing responsibilities related to both Accounts Payable and Receivable. Reconcile accounts receivable sub-ledger to the general ledger and investigate and resolve discrepancies.
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Responsibilities & Duties · Maintain financial records, including accounts payable, accounts receivable and the general ledger · Prepare journal entries, account analysis, and account reconciliations.
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Provides administrative and financial support by processing accounts payable transactions and monitoring payroll functions. Strong working knowledge of general ledger and its relationship to financial statements.
$20RemoteExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Fundamental knowledge of General Ledger accounts is necessary to final approve invoices and ensure these are coded correctly for ERP input. ; Must have a good working knowledge of ERP based general ledger software, account reconciliations (AP trial balance and GL balance.
$22.6 - $28.3 an hourExpandUpdated 3 days ago - UpvoteDownvoteShare Job
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As an Accounting Assistant (also known as Bookkeeping Assistant, Accounts Payable Specialist), you'll assist in managing accounts payable, payroll, and special projects.
Part-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Record payables into the accounts payable system using appropriate approvals and general ledger codes. Maintain the general ledger. 401K retirement accounts.
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Prepare and maintain accounts payable documents and records by entering and scanning data into the computer system and verifying entries, researching opening balances and discrepancies and confirm general ledger accounts are correct.
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The Accounting Specialist performs routine accounting activities such as payroll, general ledger posting, accounts payable and receivable functions and preparation of various accounting reports and financial statements.
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It also entails supporting several accounting related tasks including fixed assets, leases payments, travel audit, accounts receivable, and reconciling general ledger accounts in a government contracting environment.
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Process expense reports from employees Identify discrepancies and escalate in appropriate manner. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.
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Verifies the accuracy of vendor invoices and confirms that correct general ledger account codes are used. Enters invoices with correct coding and general ledger account. Maintains and monitors the listing of accounts payable and receivables.
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Ensure that all expense and recurring bills have proper authorization for payment assigning a general ledger account base on the expense type. The ideal candidate will have: Strong knowledge of Accounts Payable principles and procedures.
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Skills:Excel, General Ledger, Rebates, Data Entry, Month End, Accounts payable, Accounts receivable, Invoice entry, Microsoft excel, Credit managementAdditional Skills & Qualifications:Excel Pivot table and v look ups are required.
$25 an hourExpandApply NowActive JobUpdated Today
accounts payable specialist general ledger jobs
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