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The Accounts Payable Supervisor operates under the guidance of the Accounts Payable Manager. Support the annual audits and other ad hoc projects by retrieving, scanning, and distributing Accounts Payable related documentation as determined by the Accounts Payable Manager or Director of Accounting or her/his designee.
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Accounts Payable Manager Qualifications: BA in Accounting, Finance, Management or related field preferred - years – management experience years – experience in accounts payable Experience within healthcare industry preferred Accounts Payable Manager Salary & Benefits: Competitive Salary & Bonus Medical, Dental, Vision Benefits (k) PTO Hiring immediately.
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Assist with Accounts Payable, ensuring timely vendor payments, and entering vendor invoices into QuickBooks and Core. What we are looking for is a Part-Time individual to handle Accounts Payable.
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Kaufman Dolowich, an AV-rated® firm designated one of the “Best Companies to Work For” among U.S. law firms by U.S. News & World Report, is seeking an Accounts Payable Coordinator with a minimum of 2+ years, law firm background a plus.
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VIRSIG offers eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, professional development assistance, as well as participation in a 401(k) plan with company match.
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Process and accurately apply all incoming payments for all customer accounts from various sources including client checks, credit cards, Lockbox, Wires and ACH's into the accounting system. The Accounts Receivable Specialist will utilize their knowledge to identify and allocate client payments and ensure that all payments are posted and distributed accurately within required time frames while conforming to all applicable internal controls.
$60,000 - $70,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist Director with employee performance appraisals and work with the accounts receivable team on skill development. Directly oversees and manages day to day operations of the Accounts Receivable (AR) team.
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If you have strong Accounts Payables experience, they will train you in Accounts Receivables. Medium volume payable and receivable processing. We are looking for a Full Charge Bookkeeper for our client in the cement and construction industry, to assist with their day-to-day A/R and A/P accounting and clerical requirements.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Execute a sales strategy for penetrating accounts and maximize sales, e.g. prospecting, cold calling, identifying key decision makers and determining buying criteria. Manage newly created customer accounts this person will solidify and grow the relationship through ongoing Account Management.
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As a Sales Representative, Major Accounts , you’ll secure new business for ADP as you identify and cultivate new business opportunities by driving strategic Human Capital Management initiatives within companies containing 150 – 999 employees.
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Accounts Receivable & Billing Coordinator. Professionally answering accounts receivable phone inquiries in a timely fashion. Accurately entering finalized cash receipts & updating accounts receivable ledger by customer.
$50,000 - $65,000ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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As an Accounts Receivable Specialist, you will provide valuable support to the Accounting Department with data entry, processing, and recording transactions. Intelli-Tec Security Services, the leader in high-quality custom security solutions, is seeking a qualified individual to join our team as a Full-Time Accounts Receivable Specialist.
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Our client a leading construction company based in Nassau County is seeking an Accounts Payable Associate. Enter Use Tax payable when appropriate, as part of recording invoices subject to Use Tax.
$60,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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A minimum of 5 years of Accounts Receivable experience. Distributing ACH, Credit Card, and Wire transfer information daily to other regions within the firm. Accurately identifying and coding all ACH, Credit Card, and Wire transactions on a daily basis for multiple regions within the firm.
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Cassena care is seeking a hardworking, highly motivated individual to join our team of professionals as a Accounts Payable Clerk. Cassena care is seeking a hardworking, highly motivated individual to join our team of professionals as a Accounts Payable Clerk.
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Title: accounts payable Company: Medford Township Public Schools in Oyster Bay, NY
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