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2+ years of Accounts Payable or other related Accounting Experience preferred. Excellent understanding of the overall Accounts Payable process is required. Carnival Cruise Line is the most popular cruise brand in North America and operates a fleet of ships designed to foster exceptionally safe, fun and memorable vacation experiences at an outstanding value.
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Accounts Payable Supervisor. The AP Supervisor will support the AP Manager in preparing budgets and explaining variances. The AP Supervisor will update SOX documentation for the payment cycle. The AP Supervisor ensures compliance with GAAP in the recording of expenses, prepayments, and liabilities.
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Carnival Corporation & plc and Carnival Cruise Line is an equal employment opportunity/affirmative action employer. The Senior AP Specialist is responsible for the accurate input of payment data from supplier invoices into Oracle R12 AP module via the Kofax/MarkView imaging and workflow system; matching to Purchase Orders when applicable, and ensuring timely payments to suppliers.
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The staff accountant and accounts payable specialist is responsible for the day to day accounts payable functions including processing and payment of invoices in a fast paced, high volume environment.
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From rapid deployments to entire transformations, youll deliver integrated, payroll, cloud-based HR and financial management solutions that put organizations on the fast track to a better way to work.
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All non-sales roles participate in an annual cash bonus program, while sales roles have an incentive plan. On-site preschool program and wellness center at our Miami campus. Complementary stand-by cruises, employee discounts on confirmed cruises, plus special rates for family and friends.
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JOB SUMMARY: The Accounts Receivable Specialist is responsible for the accounts receivable including the collection, coordination of billing processes and communicating trends and patterns to the claims and finance team.
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Manage accounts payable function, including entering A/P invoices, ensuring accurate general ledger coding of all invoices, and check writing. Process Accounts Payable paperwork from all ownership entities.
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This is an advanced, financial operations position with responsibilities for the proper recording, valuation, review, reconciliation, analysis, and reporting of all City accounts receivable balances including Utility and miscellaneous receivables.
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Prepares journal vouchers, monthly balancing and reconciliation of accounts to ensure appropriateness of financial transactions for accurate reporting of revenues, expenditures, assets, liabilities, and fund balances.
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Payroll Benefits Administrator Kelly Professional & Industrial Miami, Florida, United States (On-site) SaveApply Are you ready to step into a role where your expertise in payroll and benefits administration can truly make a difference?
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Swatch Group US is looking for an experienced Credit Representative/Accounts Receivable to join our Corporate Finance team for a full-time position. Prior Accounts Receivable and Collections experience is required.
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The Senior Accounts Payable and Inventory Control Manager will be responsible for ensuring accuracy, integrity, and timely processing of invoices and overseeing efficient operations of the Inventory Control Department.
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Oversee the reconciliation of Consignment vendor accounts in accordance with the agreement. Management of Accounts Payable month end closing process, account reconciliation and support to General Ledger, also responsible for internal and external audit requirements.
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The Student Accounts Processor shall have the primary responsibility for processing student refund checks, running credit term reports and reconciling student accounts. In addition, this position serves as the liaison to the Office of the Registrar related to VA accounts.
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Title: accounts Company: Usa Truck in Miami, FL
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