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Accounts Payable Specialist is responsible for the financial processing of transactions for an organization. Accounts Payable Specialists assist companies with invoicing and billing. Company-subsidized discounts to theme parks & local attractions, including Disneyland, Knotts Berry Farm, Universal Studios, Legoland, Six Flags, Sea World, and Southern California sports teams; discounts to brands including Vitamix, Sonos, and others.
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You'll leverage your expertise in: managing the full cycle accounts payable processes; managing purchase order workflow processes, including payment approvals; vendor management; and implementing positive pay and automated ACH processes.
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The OpportunityThe Accounts Payable associate will report directly to the Accounting Supervisor. The successful candidate will perform customary accounts payable duties, ensure accuracy in data entry, keep files organized, and ensure proper electronic filing of department records.
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The Accounting Accounts Payable Trainee will primarily support the Assistant Controller, Baseball, by assisting in processing invoices and expense reports, vendor maintenance, month-end reporting and controls, and participating in accounting process improvement projects.
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Proven expertise in Oracle E-Business Suite (EBS), including advanced proficiency in modules such as Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and General Ledger. You will be responsible for maintaining and supporting the Oracle Financial Modules such as Accounts Payable/Receivable, Cash Management, Fixed Assets, Advanced Collections and General Ledger.
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Expert level knowledge in customizing and configuring SAP FICO - General Ledger (GL), Faxed Assets (FA) Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), and Internal Orders.
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Job Segment: Accounts Payable, Manager, Compliance, Inspector, Finance, Management, Legal, 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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The Senior Product Marketing Manager will lead cross-sell efforts for priority products, including Accounts Payable, by developing messaging, audience insights, segmentation, post-sales enablement, and cross-sell campaigns to help existing customers get the most value from Ramp.
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Microsoft Dynamics Finance Functional Analyst with proven experience on the full capability of Microsoft Dynamics application with emphasis on General Ledger, Purchasing and Contract Management, Project Accounting, Fixed Assets, Accounts Payable, Budgeting and Grant Accounting to work with multiple teams composed of technical and business analysts to provide support and lead team to utilization of Microsoft Dynamics to its full capacity.
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The Accounts Payable Supervisor will interact directly with the different departments and local and foreign suppliers. The Accounts Payable Supervisor's role involves close interaction with all the departments within the organization.
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Teddy Fong CEO About the role: As an Accounts Payable Coordinator at Million Dollar Baby Co., you will play a pivotal role in shaping the financial landscape and ensuring compliance with industry standards.
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We are currently offering a $1,500 sign-on bonus for Conventional Machinist new hires, payable after 90-days of employment. The Conventional Machinist position is responsible for fabricating, re-engineering, repairing and assembling metal parts and components using conventional machines in a "job shop" environment; performing repairs to equipment and parts that are broken or damaged to allow economical salvage of the components; designing, fabricating, machining, and assembling components.
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Works with PHMC Accounts Payable staff to reconcile PDO payments to general ledger Prepares reports, as requested. Experience with accounts payable, accounts receivable and/or grant management preferred.
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Work involves the performance of administrative activities which involve independently planning administrative objectives and priorities Serves as the Human Resource Liaison for the Office of Financial Management to process all staffing requisitions n People First for the Office of Business Operations, Purchasing, Accounts Payable, Accounts Receivable, Budget Office, HMS Administration, Billing.
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Work with and maintain good relationships with all relevant VOA Staff in the accounts payable function, including but not limited to investigation of status of invoices and payments, payment of invoices when requested, etc.
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payable job Title: administrative Company: Kelly Services
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