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The Director of Finance is responsible for overall administration of internal accounting and financial matters including investments, debt financing, payroll, accounts payable, accounts receivable, sales tax, and finance related customer service.
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The Accounts Payable Specialist, in collaboration with the Divisional Controller will handle the Accounts Payable process for multiple company locations. 5 years minimum of proven working experience in Accounts Payable that includes three way match, purchase orders, inventory with a variety of payment methods.
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Supervision is exercised over the Accounts Payable Clerk, Utility Billing Customer Service Clerk and the Tax Collector. ; prepares policy applications; reports policy changes and claims; manages the workers' compensation policy audit including payroll and accounts payable.
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The Accounts Payable Manager is responsible for managing all AP and P2P (Procure to Pay) related processes and a team whose responsibilities include but are not limited to receiving and scanning mail, invoice indexing and processing, daily pay cycle runs, supplier communication, department communication and working with purchasing and receiving to resolve PO/Invoice Issues.
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The Accounts Payable Coordinator is responsible for receiving, processing, and verifying invoices related to accounts payables as well as track purchase orders. This role will also be responsible for supporting the Director of Finance with Accounts Payable, processing bill backs, coordinating with vendors, account receivables, assisting with month-end duties, and general ledger reconciliation.
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Our client located in Smyrna/Galleria area is looking for an Accounts Payable Manager to join their growing organization. The Accounts Payable Manager will build and manage accounts payable function within the shared services organization.
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CROWN Cork & Seal USA, Inc., a wholly owned company of Crown Holdings, Inc. is a global leader in the design, manufacture, and sale of packaging products for consumer goods.
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Job Segment: Accounts Payable, Mechanic, Inspector, Aerospace, Finance, Aviation, Operations, Quality. Follow standard operating procedures and JSAs when operating ground support equipment, such as power supply, hydraulic rigs, nitrogen filler carts, and oxygen service carts.
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Job Segment: Accounts Payable, Manager, Inspector, Aerospace, Management, Finance, Aviation, Quality. Follow standard operating procedures when operating ground support equipment, such as power supply, hydraulic rig, nitrogen filler cart, and oxygen service cart.
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You will provide accounting support for the Director of Finance including monitoring of PL and BS accounts, managing Accounts Payable and Accounts Receivable, completing month-end closing processes and providing general accounting support to the organization.
$72,623 - $103,730 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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PeopleSoft Accounts Payable module. Accounts Payable Certification. Accounts Payable Process. NYC Health+ Hospitals AP Specialist will provide customer service through several channels of communication across the enterprise.
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Designation as Certified Municipal Clerk or ability to obtain within two (2) years of hireNotary Public Certification or ability to obtain within six (6) months of hireDesignation of Municipal Elections Officer Certification or ability to obtain within three (3) years of hireEMPLOYEE BENEFITSMajor benefits for a full-time regular employee: Vacation time accrued at a rate of 3.08 for the first 1-5 yearsthe amount of vacation a regular employee accrues is based on length of service.
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Oracle Fusion Implementation & Maintenance: Provide the support for implementation & maintenance of Oracle Financials and EPM modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, Financial Reporting, Budgeting, Planning, and Consolidation.
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Accounts Payable processing for all corporate entities: coding, workflow coordination and payment of all corporate invoices utilizing both RealPage and AvidXchange. Bank reconciliations for all corporate entities and payroll accounts.
$100,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Finance Department comprises a dedicated team of 20 full-time employees (FTE) who perform a wide range of crucial functions encompassing accounting, financial reporting, payroll, fund investment, cash management, debt management, accounts payable, accounts receivable, procurement, grant administration, property tax, and room tax collections and distributions, as well as budget management.
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accounts payable municipal jobs Title: clerk Company: Appleone
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