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Follow up on accounts payable payment problems including increasing quantities, notify department of funding shortages, timely change order execution, follow up on receipts of materials that by-passed Purchasing, train departments about State rules and regulations for sole source commodities, provide timely customer service response to calls for assistance in solving procurement problems.
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Including, but not limited to, information sent from the Support CenterComplete administrative tasks, such as flash report review, bank deposits, revenue posting, staff payroll and bonus, accounts receivable reports and invoice processing correctly and within deadline.
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Manage accounts payable and receivable. POSITION QUALIFICATIONS:Proven work experience as a Bursar Coordinator for a minimum of 2 years or 2 years experience as a bookkeeper. Computer literacy (MS Excel in particular), QuickBooks or other accounting system.
$20 - $22 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Education/ Experience Requirements: High school diploma or equivalent/some college preferred 2-4 years accounts receivable and general accounting experience. College degree in appropriate discipline or equivalent experience, or a combination of academic study and experience What Topaz has to offer: Personal Time Off Vacation Time Medical Insurance Dental Insurance Vision Insurance Flexible Spending Plan Short-Term and Long-Term Disability 401(k) Plan Bagel Wednesday & Pizza Fridays.
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Monitors accounts receivable and cash receipt reports. education: No Degree Required. Consults with credit manager or other appropriate personnel when client credit. applicant or by using a credit reporting service.
$50,000 - $57,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Receive, enter, check Accounts Receivable and schedule customer phone requests for service in the system. Customer Service Dispatcher 1-3 years experience. About the job Customer Service Dispatcher.
$23Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Fast keyboard skills - strong data entry
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Experience working in the different modules of an ERP System: Payroll, Accounts Receivable, Accounts Payable, Equipment, General Ledger, etc. In the SQL Developer role, you will be working directly under the supervision of Sr. Manager of ERP and Reporting by developing new SQL database objects as well as creating the following complex SQL and reports in Crystal Reports / SSRS / PowerBI. To be successful in this role, you must be confident in your knowledge of SQL, ability to code and design financial and statistical dashboards and reports.
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Account Management: Monitor accounts payable and receivable, ensuring accurate and timely processing. Are you ready to thrive in a dynamic, fast-paced environment with a firm located in Suffolk County that values your individuality and career growth.
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You will be responsible for the full cycle of client invoices and vendor interaction.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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My name is Bill Stevens and I have a new full time Accounts Receivable Clerk opportunity available for a major firm located in Central Islip, New York that could be of interest to you, please review my specification below and I am available at any time to speak with you so please feel free to call me.
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Assist in coding and data entry for accounts payable transactions. The Accounting Assistant is responsible for providing general support to the accounting department. Options for Community Living, Inc. is looking for an Accounting Assistant to join our Accounting team.
$24.73 an hourFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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The primary responsibilities of the candidate in this role is to support the Accounts Payable operations of Stony Brook University Hospital. 3 or more years of full-time work experience in Accounts Payable, Accounting, Finance, or a Business-related field.
$60,775 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Receive, enter, check Accounts Receivable and schedule customer phone requests for service in the ACE system. Maintain inventory and supplies needed to perform work and fill the logistics coordinator roll, which includes sourcing, ordering and tracking needed parts and supplies.
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The Accounts Receivable Clerk will assist in ensuring that the company receives payment from customers. Copy, file, and retrieve materials for accounts receivable as needed. Prepare, post, verify, and record customer payments and transactions related to accounts receivable.
Full-timeExpandApply NowActive JobUpdated 8 days ago
payable receivable jobs Company: Now Cfo in Stony Brook, NY
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