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Under the direction of the Accounts Receivable Supervisor, the incumbent properly records all receivables and payments and ensures top quality customer service. Previous accounts receivable experience is preferred or an equivalent combination of experience and/or education.
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Managing accounts payable using Sage 300 CRE and other programs. Reports To : Accounts Payable Supervisor. The Accounts Payable Specialist will be a part of the accounts payable team who are responsible for processing invoices, maintaining vendor relationships, and all other accounting functions, as assigned.
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Temporary Accounts Payable Specialist Job Number: 503218 Work Type: Temporary Location: Fort Lauderdale-Davie, Florida Department: FOP-Accts Payable Categories: Accounting, Finance, Budgeting, Auditing, Risk Management, & Payroll About Us: We are excited that you are considering joining Nova Southeastern University.
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As an Accounts Payable/General Cashier you will be responsible for paying all hotel bills, receiving and consolidating all cash and checks, preparing for the daily bank deposit and maintaining records of daily cash receipts and transactions, in the hotel's continuing effort to deliver outstanding guest service and financial profitability.
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Our Opportunity Chewy is looking for a Sr Accounts Payable Specialist to join our team based in Plantation, FL. The Sr Accounts Payable Specialist reports to the Accounts Payable Manager I and is responsible for coding, analyzing, and processing invoices within Chewy's ERP Systems as well as reconciling high volume vendor accounts.
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Maintains bank accounts with accompanying accounting systems (Inmate Welfare Account and Commissary Account) to include posting entries daily to the account and ensuring proper checks are cut from the account for payment.
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JOB DESCRIPTION Our OpportunityChewy is looking for a Sr Accounts Payable Specialist to join our team based in Plantation, FL. The Sr Accounts Payable Specialist reports to the Accounts Payable Manager I and is responsible for coding, analyzing, and processing invoices within Chewy’s ERP Systems as well as reconciling high volume vendor accounts.
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In addition to selling cloud-based human resources solutions, you will strategically cultivate additional business within existing accounts. ADP is hiring a Sales Representative, Major Accounts.
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Depending on the shift you work, your job could include moving inventory in the backroom, unloading trucks, or helping customers while stocking shelves.
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We operate retail locations in local communities and cities across the United States as Money Mart® and The Check Cashing Store® Giving back to our local communities through annual contributions to charities and non-profit organizations.
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The Accounts Payable Specialist must exercise discretion in executing essential functions and be able to work independently, following through on assignments with minimal direction. Accounts Payable Specialist responsibilities include processing payments, verifying invoices, and performing account reconciliations as needed.
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Researching and resolving accounts payable issues with customers or vendors. 1 year of accounts payables experience is required. Providing Concur (Expense Reporting System) support to users.
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Junior Accounts Receivable Specialist. Perform accounting and clerical functions to support Accounts Receivable Supervisor. to assist the Accounts Receivable Supervisor by providing timely and accurate support of accounting operations while satisfying internal control and audit requirements.
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Establish and implement credit policies, procedures, and guidelines to manage both in-house and credit insured accounts effectively. - Analyze delinquent and high-risk accounts, proposing resolutions, negotiating payment programs, and escalating when necessary.
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Set up new customers and manage accounts receivable customer data in accounting system. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling. Reconciles AR customer accounts.
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Title: accounts receivable Company: Mart in Fort Lauderdale, FL
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