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Experience with Accounts Payable, Accounts Receivable, Sage 100, and financial report generation. We are seeking a skilled and experienced Controller to manage the organization's accounting functions, including Accounts Payable (A/P), Accounts Receivable (A/R), contracts, and financial reporting.
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Support the Accounts Payable Manager with the account payables operations including control systems, transaction-processing operations, vendor relationships, and policies and procedures. Accounts Payable Specialist Ethos MSO - Philadelphia, PA Website: Company Overview Ethos Cannabis is a multi-state cannabis company with operations in the cultivation, processing and dispensing of cannabis in Pennsylvania, Massachusetts, and Ohio. Our goal is to have a clear and compelling consumer-centric vision focused on helping individuals feel and live better through their experiences with cannabis.
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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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Stay informed on current veteran issues, trends and best practices in grant writing and fundraising within the non-profit sector. Experience: Minimum of 3-5 years of experience in grant writing and management, preferably within the non-profit sector.
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Ensure accurate and timely processing of accounts payable, accounts receivable, payroll, and grants management. Strong knowledge of GAAP and non-profit accounting standards. Ensure accurate and timely processing of accounts payable, accounts receivable, payroll, and grants management.
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The Finance Manager will oversee a range of accounting functions, including financial reporting, closing the books, consolidating financial results, and managing accounts receivable and payable.
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Assists with providing oversight on client’s day-to-day accounting and budgeting function including, but not limited to, coordinating accounts receivable and payable functions, and remitting appropriate payments to applicable taxing organizations.
$90,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Strong configuration skills in Oracle EBS financial modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CM). Strong configuration skills in Oracle EBS financial modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CM.
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Assists marketing, pricing, inventory control, and accounts payable departments to resolve system and/or invoice cost discrepancies and determine appropriate corrective action with vendor to resolve.
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Creates spreadsheets as needed Check patient areas throughout the day to ensure the front desk operations have everything they need to ensure patient satisfactionManage OIC’s Accounts Payable procedures: handle reimbursement and travel expenses, Facilitates travel arrangements, accommodations and reimbursements.
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The IT Financial Support/Financial Specialist will compile and maintain accounts payable records and assist with monthly closing processes, periodic audits, and special projects. The incumbent will work with purchasing, accounts payable, and general accounting to process paperwork and resolve fiscal problems, create and maintain purchase orders and agreements, process check deposits, create journal entries, and provide other financial support as directed.
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The Senior Accountant will assist with the monthly financial close, preparation of financial statements and analytical reports, processing of accounts payable, budget preparation, account reconciliation, tax preparation, and other administrative duties, as assigned.
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Sign On Bonus: $25,000 signing bonus (payable at 3, 6 and 12 months of employment) With the support of our team of assistants, including intake, investigators (retired police officers), pre-litigation case managers, medical records/demand drafting assistants, litigation paralegals, and settlement/subrogation paralegals, you will be able to focus on maximizing the outcome of each case.
$400,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Perform and oversee hotel’s local accounting and finance functions, including General Cashier, Income Audit and Control, Accounts Receivable, and Accounts Payable in compliance with company policy and standard operating procedures.
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Our client based in Morton, PA is seeking a Shipping Clerk. Pick and pack products. This company has over 30 years' history of providing excellence and innovation in the optical industry. PeopleShare is the leading Staffing Agency in the region and has temporary to hire and permanent jobs across 8 states.
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payable job Company: Accountemps in Philadelphia, PA
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