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Collaborate with the accounts payable team and invoice approvers to ensure timely payment of VSP vendor invoices. Our leading retail brands include; LensCrafters, Sunglass Hut, Pearle Vision, and Target Optical.
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This role is to ensure that all electronic funds transfers are recorded and posted in our ERP system, NetSuite, in a timely manner and are accurate for all accounts managed by the US accounts payable team.
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Including but not limited to: Baltimore, MD Norfolk, VA Birmingham, AL Nashville, TN Baton Rouge, LA Belle Chasse, LA Winston-Salem, NC Aiken, SC Denver, CO Dallas, TX Houston, TX Phoenix, AZ Salt Lake City, UT Billings, MT Candidates hired for this role will receive a $3,500 sign-on bonus, payable after 90 days continuous service; and be eligible for our Tool Reimbursement Program of up to $1,500 per calendar year.
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Supply Chain, Manager, Supply, Ophthalmic, Operations, Management, Healthcare. We are also home to EyeMed, the fastest growing vision care company in the United States. The Project Supervisor is responsible for all project-related tasks within the Managed Vision Care team.
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An opportunity has arisen within our accounting team for a dynamic and driven Accounting Professional to join us as an Accounting Specialist Sr. focused on Accounts Payable. + 2+ years of experience working in accounting, accounts payable or other business related field.
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Heidelberg Materials is seeking a qualified Senior Accountant to join our team in Irving, Texas. Essential Experience and Skills Bachelors degree in accounting 4-8 years of experience in fast-paced, high-volume environment Understanding of IFRS Lease accounting fundamentals and principles Advanced understanding of accounting fundamentals and principles (IFRS and GAAP) Advanced Excel skills (Pivot Tables, V/X-Lookups, Sum-If Formulas, and analyzing large volumes of data) Experience in large ERP environment (SAP, JDE, Oracle, etc) Ability to manage competing priorities and deadlines.
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The Accounts Payable Assistant will perform/oversee a general range of accounts payable, accounting and administrative activities. AC Delco, Motorcraft, Denso, Bosch, KYB, Monroe, Gates, Dorman and Exide are just a few of the more than 400 suppliers from around the world, that Parts Authority partners with to bring our customer partners the best parts.
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Collaborate with the Center of Excellence (COE) and Credit/Collections Department to address billing and accounts payable issues. Generate ad hoc analyses as requested by Sales and Services, the Pricing Manager, Program Management, customers, and CSC.
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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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Provide assistance to the consultant accounts payable coordinator to help validate consultant invoices for accuracy and timeliness. Generate and distribute reports as requested by the Project Managers, Billing Manager, Accounting Manager, Controller or CFO.
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The Senior Accountant role deals primarily with Accounts Payable including account reconciliations, investigations, coding, and assists with other routine accounting activities such as account reconciliations and preparation of journal entries.
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What you will be doing:The Director of Accounting will supervise, direct, and review the work of the corporate accounting managers team (including, but not limited to, cash reconciliations, accounts receivable transactions, fixed asset activity, payroll, royalties, accounts payable transactions, debt activity, recording of revenue and expenses, statutory accounting, cost, and inventory.
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Manage the end-to-end Source-to Pay process, including supplier identification, sourcing, contracting, procurement, procure to pay less accounts payable, and supplier management. Manage the end-to-end Source-to Pay process, including supplier identification, sourcing, contracting, procurement, procure to pay less accounts payable, and supplier management.
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Oversee the accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and month-end close processes. Proficiency in accounting software, specifically QuickBooks Online (QBO), and a strong command of accounting operations.
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Accounts Payable processing software experience required. Assist DCOR's CFO, Controller and Assistant Controller with various daily, monthly, quarterly, and year-end ad hoc tasks. DCOR is a private offshore oil and gas company seeking an innovative, flexible, team-oriented candidate to become a member of the accounting team in its Dallas, TX office.
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payable job Title: accountant Company: Accountemps in Irving, TX
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