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Job Responsibilities:Maintains files, including filing of general ledger journal vouchers, accounts payable/accounts receivable documentationPrepares a variety of documents, reports, and recordsScans a variety of documents, reports, and recordsResearches, tracks, and resolves, accounting documentation problems and discrepanciesAssists Accounting Department personnel as needed Collect, scan, file, prepare, and maintain documents, reports, and records from various sources.
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P os i tion D e s c ri p t i o n Job T i t l e : Accounts Payable Coordinator Su p e r vis o r : VP of Finance Classification: Exempt Hiring S a l a r y Ra n ge : $54,000 - $59,000 annually About UMOM New Day Centers : Founded in 1964, UMOM is Arizona's largest provider of services for families experiencing homelessness.
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The Accounts Receivable/Accounts Payable Processor prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Maintains and reconciles accounts, billing statements and reports.
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We are seeking a highly motivated and experienced Accounts Payable Manager to provide temporary leadership for one of our client’s growing AP departments. This Accounts Payable Manager position will work three days a week onsite in Scottsdale, AZ and can pay competitively.
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Overall PurposeThe Accounts Payable Administrator will process the day-to-day accounts payable documents for three subsidiaries. Some of the Ways We Prioritize Your Health and Happiness ·Healthcare Coverage – Competitive medical (PPO/HDHP), dental, and vision plans as well as company contributions to your Health Savings Account (HSA) or pre-tax savings through flexible spending accounts (FSA) for commuting, health & dependent care expenses.
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Join our Accounts Receivable team in Tempe AZ. This is a Remote position currently available to Maricopa and Pinal County residents. The Accounts Receivable Representative is responsible for collection activities and works as a member of the revenue cycle team to ensure accurate and timely reimbursement for services provided.
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Generate weekly Accounts Payable Report for approval to Assistant Controller by Thursday morning. The Accounts Payable Specialist is a critical key position within the Group’s finance team.
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Maintain Accounts Payable (A/P) vendor master, perform vendor on-boarding activities, ensure document compliance, monitor invoice workflow and ensure timely processing, maintain vendor relations & provide optimum customer service.
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This is a lead role in Workday Finance with a solid focus in Workday Customer Accounts, Customer Contracts, Revenue and Billing. This is a lead role in Workday Customer Accounts for a large media operate client.
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Monitors weekly sales performance via Salesforce, collaborating with the Vice President of Sales to identify new prospects and opportunities for growth within existing accounts. This role centers on managing key accounts, ongoing prospecting within a defined geographic area, and strategically driving revenue for SupplySide Network events and digital programming.
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Partner will field operations to retain and penetrate current customer accounts. If you’re a positive professional who enjoys making personal connections with your customers, independence, having fun, driving for success, then this Regional Account Sales Manager career is for you.
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Our client is looking for an Accounts Receivable Specialist to join their team. Role: Accounts Receivable Specialist. Participate in month-end and year-end closing activities related to accounts receivable.
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LHH has partnered with a Mesa, Arizona based Automotive industry company in their search to hire an Accounts Payable Specialist. The Accounts Payable Specialist must possess meticulous attention to detail, accuracy, organization, and follow-through.
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The Manager Resident Accounts (MRA) oversees daily operation for a team of Account Managers (AM) and is responsible for cash management and resident relations functions within the guidelines of the quality standards, operating objectives, and goals established by the Company.
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You will prepare, post, verify, and record customer payments and transactions related to accounts receivable. Additionally, you will create invoices, update customer files, draft correspondence for standard past-due accounts and collections, and create reports on the status of customer accounts.
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Title: accounts payable Company: Thermal Edge in Scottsdale, AZ
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