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The Accounting Associate – Accounts Payable is responsible for the assigned vendors including processing invoices, conducting research, obtaining approval, recordkeeping, and maintaining vendor relationships.
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The Accounts Payable Manager is responsible for the efficient handling of all Accounts Payable transactions, including tasks like invoice processing and vendor maintenance.
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Develop and implement strategic initiatives to optimize Accounts Payable Manager workflows, enhance accuracy, and reduce cycle times. Knowledge of ERP systems and Accounts Payable Manager automation, with experience in Workday, is considered a plus.
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Reconcile dealership accounting schedules to ensure accuracy. Manage accounting discrepancies to ensure entries are accurate. We are looking for a warranty clerk to be responsible for warranty claims.
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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
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Accounts Payable Supervisor. Bachelor's degree in Accounting or Finance. Stock purchase plan. The AP Supervisor will support the AP Manager in preparing budgets and explaining variances.
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In consultation with FPL/A's external accounting team, ensure timely bill payments and invoice processing. - Manage organizational credit card accounts, collecting receipts, coding, and submitting expense reports, in coordination with external accounting vendor, Marcum.
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Prepare and approve purchase orders for procurements utilizing Deltek Costpoint. Collaborate with Project Control to review purchase requisitions in Deltek Costpoint prior to approval for procurements.
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Participates in the more difficult and complex tasks related to financial reporting, general accounting, capital and operating billing, investment accounting, capital asset accounting, payroll, and accounts payable.
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Lead the accounting and financial reporting for all acquisition transactions, including fair value assessments, purchase price allocation, and preparation of related journal entries in accordance with accounting standards.
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Bachelor's degree from an accredited college or university is preferred; certifications in the following are preferred: Certified ServiceNow Administrator, Application Developer, Implementation Specialist (CSA, CAD, CIS); CISA, CPA, IPSCMI, CIPS, CPP, or other Finance/Accounting/Procurement Industry Certifications.
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Executive Director, Research Accounting and Cost Analysis - Hybrid/Remote The University of Miami has an exciting job opportunity for an Executive Director, Research Accounting and Cost Analysis to support the Associate Vice President of Research Administration in the Office of the Vice Provost for Research.
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Location(s) may include: Orlando, FL or Louisville, KY. Amentum is seeking a Junior Buyer who will be responsible for all phases of purchase order administration, cradle to grave, to include acquisition planning, source selection, cost/price analysis, negotiation, post-award administration and closeout.
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Torch Technologies is proud to offer a stable and professional work environment, a competitive salary, and an excellent, comprehensive benefit package including: ESOP participation, 401(k) match and safe-harbor contribution, medical, dental, vision, life insurance, short-term disability, long-term disability, flexible spending accounts, Health Saving Accounts and Health Reimbursement Accounts, EAP, education assistance, paid time off, and holidays.
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Ensure the integrity of accounting information by recording transactions and reconciling general ledger accounts. We deliver timely and accurate monthly financial statements through our outsourced bookkeeping and accounting services that provide the insights to help owners meet their business objectives.
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accounting accounts payable invoice purchase jobs Company: Appleone in Orlando, FL
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