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Experience with software such as contract management, subcontractor billing, automated invoice processing, large ERP systems, Concur, SmartSheet, and OnBase preferred. Support project team with any Prolog, E1 and accounting related issues to ensure seamless project execution.
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The Bergaila Companies a Woman-owned, nationally recognized staffing agency, specializing in recruiting engineering and technical design talent within the Oil & Gas/Energy Industry is in immediate need for an Invoice Processing Clerk, based out of our Corporate office in West Houston, TX. About Bergaila: Bergaila connects world-renowned energy companies with distinguished industry professionals.
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Transactional Accounting: Entering and paying bills, entering item receipts, invoice and processing receivables, and completing payroll files for ADP.Fixed Asset Management: Maintain fixed asset ledger by recording acquisitions and disposals.
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Review invoice information in SAP and complete invoice processing timely and accurately. Must be flexible, to move between various invoice processing systems as needed.
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Assists with the year-end disbursements processes including verification of capital payments, processing accruals, clearing invoice backlog, and working with vendors and departments to resolve outstanding disbursement and invoicing issues.
$44,000 - $57,500 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provide accounting and clerical support to including general bookkeeping, collections, invoice processing, Accounts Payable, Accounts Receivable, customer service, and general office administration.
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Minimum of 12+ years of experience focused on various FICO modules such as GL, AP, AR, FSCM, Credit Management, Asset Accounting, multi-company/inter/intra company transaction processing, Group Reporting, FI Month-End/Year-End Close.
RemoteExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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This position will be responsible for any combination of the following major areas of responsibility: invoice processing, employee reimbursement, auditing of general ledger coding, vendor setup and review, 1099 processing, and other accounting functions as assigned.
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In this role, you will be responsible for the management of all aspects of accounts payable, including invoice processing, payment processing, and account reconciliation. Are you an accounting professional with a knack for details and a passion for the Non-Profit industry.
$64,000 - $84,000 a yearFull-timeExpandUpdated 6 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Clerk is responsible for the timely, accurate processing of vendor invoices and expense reports, along with associated tasks. Proficiency with accounting and ERP systems such as Dynamics AX preferred.
$23.08 - $30.29 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Entering invoice payment information into the accounting software (D365) Processing approved invoices by assigning vendor and general ledger accounting codes. Investigating all vendor inquiries and discrepancies between PO and Invoice.
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Execute all accounting procedures required not limited to and including F&B check book, Food checkbook, invoice processing, payroll, monthly inventories and P&L critiques. Execute all accounting procedures required not limited to and including F&B check book, Food checkbook, invoice processing, payroll, monthly inventories and P&L critiques.
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The Rental/Retail Accountant will be responsible for the management of retail and fixed asset accounting for Four Mountain Sports & AspenX. They will assist the rental/retail accounting team in all Accounts Payable and accounting duties including month end close processing, data entry management and reconciliation of accounts.
$24.5 - $30 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounts Payable Specialists are responsible for auditing, processing and reconciling all carrier freight bills and packets timely and accurately, while providing financial, clerical and administrative support to Operations.
$31,000 - $47,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsibilities include daily vendor invoice processing, check runs, wire transfers, journal entries, account reconciliations and assistance with expense reporting. BA/BS degree in Accounting, Finance, Economics or related field preferred but not required.
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