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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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Invoice processing or accounts payable experience preferred. A passion for social change and a solid equity lens, including an understanding of how oppression impacts people’s ability to access their sexual and reproductive health and rights.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Additionally, The Procurement Specialist will be responsible for creating purchase orders (PO's), uploading invoices from Accounts Payable inbox, entering invoices into Purchase Order database and coding invoices in Tipalti software.
$30.12 - $35.71 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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9 years of deep product experience in the implementation of at least 3 modules from the following list: Accounts Payable, Accounts Receivable, Grants Accounting, Property Manager, Purchasing, Sourcing, Procurement contracts, iSupplier, i-procurement, Order Management, General Ledger.
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The Accounting Manager will assist the Controller and Assistant Controller with management of financial processes and controls along with daily operations relating to general accounting, accounts receivable, accounts payable and payroll.
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Handle accounts payable and receivable, expense reporting, and other financial administrative tasks. Our innovative boutique immigration law business in New York City is seeking an experienced Executive Assistant and Office Administrator to handle office operations and support our Principal.
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Manage all aspects of the accounts payable function, including reviewing, coding, and processing payments. Trusteer is a boutique consulting firm that provides full-stack solutions and staff augmentation specializing in Accounting, Tax, CFO Support, and Advisory Services for businesses at every stage of their growth, based in Boston and New York. We are a trusted partner and advisor to early to late-stage companies in the technology, media, entertainment, life sciences, and crypto industries.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Review Vendor Accounts Receivable reports and as liason to Accounts Payable. Must have a clear understanding of project accounting and finance, construction procurement, construction accounts payable, insurance.
$80,340 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Payable Clerk reports directly to the Finance Manager and works closely with General Managers to develop processes and procedures. ESSENTIAL FUNCTIONS The Accounts Payable Clerk of the Finance Department will: Gather, assemble, tabulate, check and file financial data; keeps financial records and ledger accounts and processes documents involved in financial transactions; does financial reconciling and posting; makes arithmetical calculations; makes and verifies extensions; checks invoices against purchase orders; prepares financial and statistical reports.
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Experience in accounting, accounts payable, accounts receivable, and customer service preferred. Act as a liaison between the Import and Export team, procurement, vendors, and the accounts payable team to resolve disputed items.
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Engaged candidates must bring a check or money order for $20 payable to the Commonwealth of Pennsylvania on the first day work to pay for a badge. NET Azure Function Azure Queue Azure Storage Azure container registry Key Vault Tools Visual Studio with recent experience in VS2022 and VS Code Azure DevOps /Git Experience incorporating accessibility tests into the development process Experience building digital products where compliance with accessibility standards is part of "definition of done Work details: Work hours are Monday Friday, 8:30am 5:00pm excluding state holidays for a maximum of 40 hours/week.
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Accounts Payable / Accounts Receivable. One of the nation’s leading commercial real estate firms is looking to hire a Property Assistant to join their team. Assist Senior Property Manager, Property Manager, and Engineering in all facets of building operations including life safety issues, incident reports, and insurance claims.
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Collaborates with Finance to build and maintain Epic extracts to PeopleSoft General Ledger and Accounts payable. Additional Epic certifications preferred: Resolute Hospital Billing Claims, Resolute Hospital Billing Electronic Remittance, Charge Router, Resolute Hospital Billing Charging Administration.
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Keep record of client accounts, accounts payable and receivable, and fixed assets. Bilingual, Japanese and English. Proficiency with QuickBooks (online and desktop versions) A public accounting firm in New York City is actively seeking a self-motivated and organized professional, who is bilingual in English and Japanese, to join their staff.
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payable job Company: Dow in Queens, NY
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