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Under the direction of the Assistant Controller, the Finance Manager oversees the staff responsible for processing the Accounts Payable, Expense Reports, and Credit Card payments. Utilizing Jamis accounting software, monitor financial advances and prepayments to ensure they are cleared promptly.
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In this vital role the manager will collaborate with cross-functional teams, including legal, sourcing, accounts payable, and finance, to ensure smooth and seamless contract management and payment operations.
$116,677 - $139,922 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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ICMA is currently seeking an Accountant Assistant who will be responsible for performing daily accounting tasks and other clerical duties, including data entry, processing invoices, tracking payments related to Accounts Payable functions, and providing administrative support to the Finance and Contracts Administration team.
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Job Description:Our team has supported VDOT, DDOT, and MDOT clients, as well as municipal and private clients for both conventional and design/build projects. Job Description:Our team has supported VDOT, DDOT, and MDOT clients, as well as municipal and private clients for both conventional and design/build projects.
$121,900 - $245,200 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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This role directly oversees all accounting activities related to income auditing cashiering accounts payable processing accounts receivable collection tax compliance payroll and month end processing.
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Description Purpose & Scope:The Accounts Payable Supervisor will assist, lead, and supervise accounts payable in coordination with the Accounts Payable Manager to ensure the timely and accurate payment of vendor and other disbursements in accordance with Virginia Hospital Center policies and procedures.
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Founded in 2000, ERG is an environmental consulting small business providing National Environmental Policy Act (NEPA), Cultural Resources, Natural Resources, Compliance, Restoration, and Geographical Information Systems (GIS) services to federal, state, local/municipal, and commercial clients across the United States.
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This role requires the individual to perform a variety of accounting tasks requiring experience related to the efficient maintenance and processing of accounts payable transactions, including vendor and employee expense report functions.
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Understanding of the various accounting applications such as Deltek, UNANET, QuickBooks, etc. Bachelor’s degree in accounting or equivalent field required. Understanding of the various accounting applications such as Deltek, UNANET, QuickBooks, etc.
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Be adaptable with a desire to understand all aspects of Finance, accounts receivable, accounts payable, grant accounting and how they tie in to the whole picture and support the mission of the Association.
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If not, there is a ripple effect of issues with Customer Service Center, Central Accounts Payable and Central Accounts Receivable. Review invoices once they have been loaded into the Fiori system; Communicate with UNICOR’s Central Accounts Payable (CAP) and Central Accounts Receivable (CAR) staff to ensure invoices and payments are accurate in the Fiori system.
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Requirement:Confident of being a presenter or actor in front of a cameraTalkative, Good Expression, High Coordination, Hard workFamiliar with social media and have TikTok, Instagram, or YouTube accounts.
Starting at $800 a month (commission)ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Coordinate accounts payable activities by ensuring proper charge codes and timely AP payments, in coordination with program controllers, and resolving vendor inquiries. The candidate will be working with the project finance and FP&A teams and will be responsible for booking various monthly journal entries, monitor accounts payables, billings, payroll, balance sheet reconciliations, and conduct monthly financial analysis and reporting.
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Organizational Liaison: Serve as principal relationship manager with Technology, Accounting, Accounts Payable, Grants Administration and other operational departments to improve and coordinate systems.
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Prepare and review the tax account reconciliations for the transaction tax accounts. The RoleSr. Tax Analyst to work with transaction tax to include tax reporting, tax compliance, tax accounting and providing tax support to internal teams.
$63,980 - $98,760RemoteExpandApply NowActive JobUpdated 5 days ago
accounts payable receivable quickbooks municipal jobs Title: accounting clerk Company: Appleone in Alexandria, VA
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