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Prepare and maintain financial records, including general ledger, accounts payable/receivable, and payroll. Proficient in accounting software (e.g., QuickBooks, Sage) and Microsoft Office Suite (Excel, Word, Outlook.
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Assist Accounts Payable/Receivable with processing payment credits/debits, provide proof of delivery to ensure proper payment of invoices, receive POs. Previous customer service experience with industrial or technical products, helpful.
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Strong Computer Skills: Experience with JDE and Microsoft products (such as Excel Pivot tables, vLookup formulas, etc) Work with the Kentucky Fried Chicken (KFC) Brand Teams (Control, Franchise Administration, Legal, Planning) and AR Cash Specialists to ensure the reliability and integrity of data recorded to Accounts Receivable for the KFC US Brand.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Oversees the operations of the Accounts Payable, Accounts Receivable and Settlements Departments through leadership of staff, guidance for process development improvement, documentation of best practice SOP's and management of the departments' leaders.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Oversee and manage the general accounting, finance, and treasury functions, including accounts receivable, client trust accounts, vendor accounts payable, and general ledgers (Sage Intacct.
$100,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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We are seeking a detail-oriented and proactive Accounts Receivable / Accounts Payable Specialist to join our dynamic finance team within the construction industry. The ideal candidate will have experience in both accounts receivable and accounts payable functions, with a strong understanding of the construction industry’s financial nuances.
$70,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Oversee day-to-day accounting operations, including accounts payable, accounts receivable, payroll, and general ledger. Proficiency in QuickBooks Online, SOS Inventory, Royalty Tracker, Google Spreadsheets, and Microsoft Office Suite, particularly Excel.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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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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Ensure that all data in eMoney is accurate, including asset allocation, and new accounts/transitions are incorporated in tandem with Albridge (data aggregation and performance reporting tool) Experience with the financial planning software eMoney, as well as Redtail (CRM), Wealthscape, Albridge, Microsoft Office suite, including Teams, (or similar financial, portal and CRM software.
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Our AP Clerk/ Receptionist will be working a first shift with limited required OT. The AP Clerk/ Receptionist will support our customers for accounts payable (AP) and accounts receivable (AR) functions, with additional duties including cost accounting.
$21 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Managing accounts payable using accounting software and other programs including Sage Intacct, Procore, DocuSign, Adobe Acrobat Pro, Microsoft Outlook, Word and Excel. Must have knowledge of a variety of computer software applications (Sage Intacct, Procore, DocuSign, Adobe Acrobat Pro, and Microsoft Outlook, Word, Excel.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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5+ years of experience configuring, administering, managing, and maintaining Dynamics AX ERP system and hands-on expeirnece support D365 Finance & Operations including finance accounting, general ledger, fixed assets, accounts payable, accounts receivable & finance reporting modules.
$162,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Cash Application Specialist will be responsible for recording payments from the lockbox, ACH, and wire transfer to customer accounts. Strong knowledge of Microsoft Excel including VLOOKUP formulas and pivot tables.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Serves as consultant and “subject matter expert” for the integrated Oracle system, including General Ledger, Payroll, Accounts Payable, Grant Accounting, Labor Distribution, Projects, Accounts Receivable, Treasury, and Fixed Assets modules.
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This role is responsible for overseeing and optimizing the school’s accounting functions, including general ledger entries, reconciliations, and the supervision of the Accounts Payable & Receivable Specialist and Payroll & Purchasing Specialist.
$125,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday
customer support microsoft excel accounts payable receivable jobs Company: American International Group in TX, Ohio
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