Accounts Payable Jobs

Summit Advisors of Long Island Inc. is a financial planning firm working together with Summit Tax Advisors and Stefans Law Group PC to integrate all aspects of clients’ financial life. We ..

Very busy family law firm is seeking a paralegal/legal assistant.  A successful applicant is one who is detailed oriented, organized, friendly, self-motivated, and a good time manager.  Experience in the field ..

We are looking for a master multi-tasker with excellent communication skills and an upbeat attitude. Candidates should be able to assist management and all visitors to the company by handling office ..

Job Title: Billing Coordinator Location: Chicago, in office Salary: $70 - $85K   Key Responsibilities Utilize computerized billing software programs, including third-party vendors for e-billing Generate monthly computerized pre-bills for billing ..

We are looking for a dynamic, committed, hard-working recent law graduate who wants to gain broad-based business experience and help our company grow. The candidate should be comfortable working in a ..

The Corporate Controller is responsible for overseeing all financial operations of the company, ensuring accuracy, compliance, and timely reporting. In this cabinet manufacturing environment, the Corporate Controller plays a critical role ..

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... Columbus Department: Finance JOB TITLE: Accounts Payable Coordinator, Vendor Finance GENERAL SUMMARY: ... Vendor Finance GENERAL SUMMARY: The Accounts Payable Coordinator is responsible for processing ... and email, sent..

The SUPERVISOR, OCCUPANCY & FIXED ASSET ACCOUNTING oversees the Fixed Accounting function. This individual will be required to challenge and develop their direct report through stretch goals and objectives, projects, initiatives, ..

GENERAL SUMMARY The Senior Financial Analyst, Consolidations and Corporate Accounting will be responsible for leading direction of current and future consolidations, including review of foreign currency translation and ensuring proper treatment ..

Naples Law Firm needs a CPA or accountant (non-certified) familiar with preparation of Tax returns for a Trusts and Estate practice that include Forms 709, 706, 1041, 1040, 1065, 1120 and ..

GENERAL SUMMARY As a FINANCIAL ANALYST, OCCUPANCY & LEASES on the property accounting team this role will primarily own the daily accounting operations and reporting activities for a portion of the ..

... Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books. ... the monthly books. Reconciles bank accounts at least monthly, verifies deposits, ... from banks. Reconciles..

... month. 2. Strong experience with Accounts Receivable (AR) and Accounts Payable (AP). This includes sending invoices ... Clear understanding of multiple Bank accounts reconciliations (15 bank accounts) including understanding..

    GENERAL SUMMARY The SUPERVISOR OF OCCUPANCY & LEASE ACCOUNTING oversees the lease accounting function. This individual will be required to challenge and develop their direct report through stretch goals and ..

Job Description: The Accounting Office, in the Division of Finance and Administration at the State University of New York (SUNY) at Oneonta, invites applications for the position of Revenue Accountant. Reporting to ..

... Performs processing and monitoring of accounts payable, including supplier/vendor invoices and associate ... duties under direct supervision of Accounts Payable Manager REPORTS TO: Accounts Payable Supervisor ESSENTIAL DUTIES AND..

We are looking for a dynamic, committed, hard-working recent law school graduate who wants to gain broad-based business experience and help our company grow. The candidate should be comfortable working in ..

We are looking for a dynamic, committed, hard-working recent law graduate who wants to gain broad-based business experience and help our company grow. The candidate should be comfortable working in a ..

We are looking for a candidate for a remote position with experience that encompasses Operations, Marketing, Tech & Customer Service Management, with knowledge of the legal field.This position would manage strategic ..

We are searching for a polite, professional Call Center Representative to work closely with other team members to provide outstanding service to our customers by answering questions, handling complaints, and troubleshooting ..

We are hiring a Customer Service Representative to manage customer queries and complaints. You will also be asked to process orders, modifications, and escalate complaints across a number of communication channels. ..

... interest, prepaid amortization, etc.) •    Accounts payable - accurately create vendor bills ... timely basis (i.e. daily) •    Accounts receivable - create invoices and ... record all activity in..