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Accounting Operations: Knowledge of general ledger accounting and the control/subsidiary account relationships and reconciliation techniques, including accounts receivable, accounts payable, and disbursing officer's accountability.
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Processes all business office responsibilities including accounts receivable, accounts payable, payroll, inventory control and general office management. Three (3) years of general office, bookkeeping, or accounts payable experience.
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Coordinates subsistence and resident savings and banking accounting including calculations of funds that are due collection of funds, data entry, bank deposits, fund disbursement, account maintenance, and account reconciliation.
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GEO provides complementary, turnkey solutions for numerous government partners worldwide across a spectrum of diversified correctional and community reentry services. Provides pick-up and delivery service for office supplies, if requested to ensure continuity of operations is maintained.
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The ideal candidate will have a strong background in accounts payable functions, including invoice processing, vendor management, and expense reconciliation. Position Overview : We are looking for a detail-oriented Accounts Payable Specialist to manage the accounts payable process for our manufacturing client.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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These activities include, but are not limited to, budgeting, payroll and benefits, accounts payable, accounts receivable, accounts reconciliation, travel, purchasing, and processing financial records and specialized documents.
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Lead clients through the adoption of gWorks software, including modules related to Mapping, Work Management, Accounting, General Ledger, Accounts Payable, Bank Reconciliation, Payroll, Utility Billing, and Citizen Engagement.
$45,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Accounts Payable and Accounts Receivable - Knowledge of Accounts Payable and Accounts Receivable processes, including knowledge of subledger reconciliation and controls.
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Provide back-up support to accounts payable specialist to periodically perform accounts payable disbursement function. The Staff Accountant also assists in the production of periodic financial/regulatory reports and is a key contributor in processing accounts payable disbursements and monitoring intraday liquidity position.
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Accounting Specialist is responsible for a variety of highly sensitive and confidential accounting duties including biweekly payroll processing, reconciliation of general ledger accounts related to payroll, managing accounts payable and the payment process, as well as being able to work both independently and collaboratively while also prioritizing a diverse workload.
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The Accounts Payable Analyst investigates, analyses and solves invoice and reconciliation issues; delegates processing to offshore team members; ensures that procedures are being followed and assists with training opportunities when needed.
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The Accounts Payable Specialist will be responsible for accurate, efficient and timely processing of invoices, payments and corporate card reconciliation. RCS Corporation has an immediate need for a Accounts Payable Specialist.
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Accounts Payable (AP), Account Reconciliation, Credit Card Reconciliation, Code Invoices, Enter Invoices, Enter Vendor Invoices, Invoice, Financial Reporting. Brooklyn non for profit organization seeks an accounts payable associate for a contract to hire opportunity.
$26 - $31 an hourExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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The individual will be responsible for all Accounts Payable functions (reviewing all bills, including employee expense reports, coding, entering in Quickbooks, processing checks, submitting information to the bank, reconciliation) Maintain and track payments to overseas offices.
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The role involves overseeing an Accounts Payable Specialist with potential for the team to grow. In this role you will be responsible for monthly financial reconciliation, accounts payable and receivable, preparing various financial reports, and assist in managing collections with third-party entities.
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