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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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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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Key Responsibilities Oversee day-to-day accounting functions, accounts payable, accounts receivable, payroll, cash management, and taxes. Proven experience as a financial controller, accounting supervisor, chief accountant, or senior accountant.
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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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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 day-to-day accounting operations, including accounts payable, accounts receivable. Fund accounting experience or cost accounting experience is a plus. We celebrate diversity, equity, and inclusion; we are kind and practice acts of kindness, all in service to our patients and each other.
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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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The Details Key Deliverables: Instruction and Curriculum Development Deliver engaging and effective lectures, hands-on training, and practical exercises on topics such as bookkeeping, financial statements, payroll, accounts receivable/payable, and accounting software.
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Oversee all accounting operations, including billing, accounts receivable, accounts payable, general ledger, and payroll. Proficiency in accounting software and ERP systems (e.g., Sage, QuickBooks, Procore.
$160,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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CONTACTS:Internal: Works directly with Accounts Receivable, Payable and Information Technology staff, corporate office financial management, several levels of general sales management and office personnel in plant facilities.
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Recognized leader in plaintiffs' trial law is hiring an Accounts Payable Specialist in Dallas, TX on a direct-hire basis. The Accounts Payable Specialist will review and post all accounts payable invoices to ensure accurate and timely processing.
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Tasks also include assisting with accounts payable (internal and external), working with supply chain to follow requests, preparing for service line meetings, assisting with various foundation finance projects, and supporting fund distributions to the BSW system.
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Must have a thorough understanding of purchasing, inventory control, contract, shipping, receiving, and accounts payable functions, regulations, policies and procedures. Certification/Registration/Licensure Prefer certification as a Certified Materials & Resource Professional (CMRP) or certification from a nationally recognized accrediting agency.
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Processes and maintains records of accounts payable, supplies received, equipment maintenance, and other department business. Also responsible for the provision of quality laundry service. Works with residents, nurses, physicians, department leaders and other staff members regarding environmental services requests, infection prevention, service resolution opportunities, and other interdepartmental matters.
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Key Responsibilities: Coordination of the monthly close process under the direction of the Controller Provide financial support and analysis to department managers and leadership team members Monthly financial statement preparation Supervision of the accounts payable, accounts receivable, and deduction management processes Provide budget and forecasting support.
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payable job in Dallas, VA, United Kingdom
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