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Functions include accounts payable processing, monthly billing process, customer receivables management, account reconciliations, as well as maintaining accounting policies and procedures that ensure the highest level of efficiency while following appropriate internal controls and compliance with US GAAP. This role is an integral part of the finance team and will report to the Assistant Controller.
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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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Manage and maintain SAP FICO functionalities including General Ledger (GL), Accounts Receivable (A/R), Accounts Payable (A/P), Fixed Assets, Cost Center Accounting, and Internal Orders.
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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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Keywords: accounting, accountant, accounts payable, accounting clerk, bookkeeper, finance, accounting, AP, banking, nonprofit, community, community service, nonprofit accounting, bookkeeping, A/P, A/P Clerk.
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Manage accounting tasks, such as accounts payable, accounts receivable, payroll, tax compliance, bank and credit card reconciliations, and banking relationships. As the Director of Finance, you will provide data-driven insights and recommendations to support strategic decision-making.
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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 Director of Finance will lead day-to-day finance operations and supervise the finance team members including functional responsibility over accounting, financial reporting, accounts payable, accounts receivable, payroll, and grants administration.
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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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Works closely with the Associate Director of Finance & HR Operations to maintain and purchase equipment, including evaluating bids, researching the purchase of technical equipment, and initiating vouchers, purchase orders, and reimbursements for submission to Purchasing and Accounts Payable, Concur, and any further assistance relating to the segregation of the Academy's financial processing.
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Accounts Payable/Payroll Specialist, Accounts Receivable/Accounts Payable Purchasing Specialist, Finance Assistant. Direct Reports Accounts Payable/Payroll Specialist, Accounts Receivable/Accounts Payable Purchasing Specialist, Finance Assistant.
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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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Leverage experience with various ERPs (e.g. PeopleSoft; Oracle EBS; Oracle Cloud; Hyperion; Workday; or SAP) to enhance existing applications or build new ones to support GEICO’s Finance organization.
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Internal: Works directly with Senior Treasury Analyst and Treasury Manager; works with Controllers Group staff and Accounts Receivable, Accounts Payable, Payroll, and Tax. Provide support for Senior Treasury Analyst's daily tasks as needed.
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Functions include General Accounting, Accounts Payable & R eceivable, I nternal A udit , FP&A. Your rol e will be a treasury operations contributor and work across a variety of growing team s within finance, as well as with the operations and legal teams.
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support staff accounts payable finance jobs Company: Aclu National Office in Danbury, Connecticut
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