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Accounts payable/receivable, payroll, asset administration, preparation of financial statements, budgets, or statistical /ratio reporting; Coordinates and monitors the accounting, disbursement, auditing, and administration of the City’s financial operations.
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The Accounts Payable Specialist II reports to the Sr. Manager of Accounting Operations and works with the process leads, budget owners and others stakeholders to ensure accurate, timely and efficient processing of all accounts payable and accounts receivable transactions as delegated by the team manager or leads.
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The Accounts Payable Specialist II is responsible for processing all types of Accounts Payable and Accounts Receivable transactions and activities as assigned. This is a cross-functional role with primary responsibilities in Accounts Payable that also supports accounts receivable activities as needed.
$50,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Leads all payroll related functions such as assesses and analyzes general ledger accounts for payroll and fringe benefits so that they are properly allocated. Reconciles these accounts.
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These duties can include: processing OurDay orders, coordinating with faculty, staff, vendors, University departments, Procurement, GCA, and Accounts Payable to complete transactions, and processing check requests, honorariums, laboratory service invoices, animal invoices, and equipment via OurDay, and other MUSC-approved mechanisms.
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Execute related money transfers (broker, controlled disbursement, accounts payable, payroll, letter of credit, concentration, bank fees and funding) for Business Units. Prepare journal entries at period-end for all related transactions and is specifically responsible for the integrity/accuracy of all SAP general ledger cash accounts and benefit-related transactions.
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The Opportunity Future focused and always one step ahead As the Treasury Services and Accounts Payable Analyst, you will process disbursement requests for all outgoing payments. In addition, the Treasury Services and Accounts Payable analyst will record incoming receipts in the financial system (SAP.
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Manages the PAC disbursement accounting process by initiating PAC and other political expenditures (including reviewing and preparing requests to submit to Accounts Payable, preparing correspondence for all political disbursements, and emailing state refund information to appropriate source.
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Oversee the activities of the disbursement department, ensuring the accurate and timely processing of accounts payable and employee expense reports. Manage daily reconciliation of cash operating accounts.
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Supervises and coordinates the activities of Accounting Division personnel; oversees the financial reporting, accounts payable, and capital asset reporting functions; oversees the preparation of all accounting entries for monthly and year end closeout, the disbursement of all funds related to vendors, the recording of all cash receipts, the disbursement of utility payments, the maintenance of the check register, and the distribution of monthly financial statements.
$71,487.33 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Senior Accountant shall be responsible for overseeing the timely delivery, completeness and quality assurance of the monthly financial statement closing and reporting process to ownership, the accounts payable process, treasury management, budgeting, cash flows, accounts receivable and various other functions to achieve greater efficiencies in operations and help achieve the firm’s objectives.
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Review of general ledger to ensure accuracy of expense coding and accounts payable aging reconciliation to the respective general ledger accounts. -Assist in the preparation of regular accounts payable reports, document activities, and expenditures.
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Endowment and Gift Accounting, Accounts Payable, Foundation Accounting. The mission of the Accounting Office is to provide an effective and efficient financial reporting and cash management/disbursement operation within the Comptroller's Office, which supports the instructional and research mission of the University.
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We are currently seeking a Senior Accounts Payable Specialist to join our dynamic Accounting Department. In this role, you will play a crucial part in supporting the Accounting Manager and ensuring the seamless operation of accounts payable processes for all our brands.
$48,000 - $54,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The position provides full coverage in all aspects of the Accounts Payable function, including: invoice matching and coding; voucher entry; opening and disbursement of mail; cutting and disbursing checks; processing ACH and wire payments; and managing vendor aging.
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disbursement accounts payable jobs
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