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Work closely with Accounts Payable to ensure accurate and up-to-date accounting; creates, submits, processes Purchase Requisition, Purchase Order and Payable Invoice documents directly in Yooz (Accounting software.
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Perform Accounts payable tasks including but not limited to, invoice and payment processing, cleared check process and maintaining vendor files. Pull invoices copies and instruct on invoice collections.
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40% - Process fixed asset purchases and disposals and submit invoice payments. Evaluate and record appropriate sales and use tax treatment for each transaction. Accurate 10-key and keyboard skills.
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Manages accounts receivable and cash on hand, including performing invoice audit reviews. The Hospital Manager is a leader and an integral member of the veterinary hospital management team. The Hospital Manager partners with the Managing Veterinarian to provide a smooth and profitable operation by driving revenue and managing costs while creating a hospital culture based on high-quality patient care and exceptional customer service.
Full-timeExpandUpdated 3 days ago - UpvoteDownvoteShare Job
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Preforms three-way match, comparing the purchase order, invoice and receiving record to verify orders received and billed correctly and verifies for authorized signatures. The Accounts Payable Technician works under the supervision of the Financial Services Manager.
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Removes cash/change from equipment and prints invoice. May perform minor repairs on vending and/or fountain equipment. Drives to vending equipment locations on an established route across a wide variety of weather conditions.
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Inspect vehicles to detect damage and to verify the presence of accessories listed on the invoice. Compare serial numbers of oncoming cars against invoice. Paid Holidays: Hannah Motor Company offers 2 paid holidays per year to Sales Lot Attendant / Porter subject to completion of the introductory period and other eligibility requirements as per company policy.
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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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Manages accounting and payroll personnel and provides direction to the different accounting functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections, month-end close, journal entries, statistical data, and payroll.
Full-timeExpandApply NowActive JobUpdated 4 days ago
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