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Accounts Receivable Clerk Requirements: Microsoft Excel-intermediate Microsoft Adobe Pro-intermediate Minimum of 3 full years experience in either Accounts Payable or Accounts Receivable Heavy data entry Apply Today.
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Full cycle accounting and clerical support for assigned projects in areas such as project/contract setup, owner billing, accounts payable, job costing, labor distribution, project close-out etc.
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Oversees and manages Accounts Payable including employee expense reports and corporate credit cards. Headquartered in Dallas, Texas, Imaginuity provides integrated marketing services including brand experience, advertising, traditional and digital media planning and buying, paid and organic search, social media, web development, UX, AI, data analytics, and database marketing services.
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Ensures that accounts payable are paid in accordance with specifications and that debt is serviced appropriately. Accounts receivable oversight and escalation. My client Is currently hiring for a Project Accountant who will be responsible for planning, directing, and reporting on the accounting, budgeting, and financial compliance for all assigned projects.
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Provide assistance to the consultant accounts payable coordinator to help validate consultant invoices for accuracy and timeliness. Generate and distribute reports as requested by the Project Managers, Billing Manager, Accounting Manager, Controller or CFO.
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Works closely with various Company departments, including Accounting, Accounts Payable, Revenue Accounting, Contract Administration, and Refining and Marketing to ensure appropriate excise taxes are paid and accrued in compliance with current tax laws.
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Manage the day-to-day accounting operations, including accounts payable, accounts receivable. Fund accounting experience or cost accounting experience is a plus. We celebrate diversity, equity, and inclusion; we are kind and practice acts of kindness, all in service to our patients and each other.
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Oversee all accounting operations, including billing, accounts receivable, accounts payable, general ledger, and payroll. Proficiency in accounting software and ERP systems (e.g., Sage, QuickBooks, Procore.
$160,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Our client in the DFW area is seeking an Accounts Payable (AP) Specialist to join their team! Monitor accounts to ensure payments are up to date. Our client in the DFW area is seeking an Accounts Payable (AP) Specialist to join their team.
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Basic financial knowledge and skills—ability to understand basic financials such as accounts receivable/payable, purchase orders, work orders, etc. Schedules and follows up on all monthly maintenance customer accounts.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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This includes evaluating subconsultant invoice submittals for accuracy, establish and maintain purchase orders for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable.
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Coordination through subordinate(s) of all tasks related to payroll, accounts payable, accounts receivable, cash, fixed assets, and various government returns. Experience establishing processes, procedures, job descriptions, supplier & customer accounts and banking relationships is preferred.
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Tasks also include assisting with accounts payable (internal and external), working with supply chain to follow requests, preparing for service line meetings, assisting with various foundation finance projects, and supporting fund distributions to the BSW system.
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Experience with Textura, or another subcontract management tool like GC Pay or Procore Pay, required. Review current processes and procedures and work with VP of Finance to update these processes to increase efficiency.
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accounts payable jobs in Dallas, NJ, Nevada
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