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accounts payable Specialist The candidate will process incoming vendor invoices receive and respond to vendor inquiries reconcile vendor account statements and assist in other general accounting duties Receive and audit approved ..
Billing Coordinator accounts Receivable accounts payable The candidate will implement the firm s billing activities and executing all aspects of the billing process Manage the firm s billing process including ..
accounts payable Specialist The candidate will review ... Form 1099 reporting and other accounts payable and general accounting bookkeeping duties ... Should have 2 years of accounts payable experience..
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 ..
About Rent the Runway: Rent the Runway (RTR) is transforming the way we get dressed by pioneering the world’s first Closet in the Cloud. Founded in 2009, RTR has disrupted the ..
Job Title: Baruch College – Lecturer of Accounting – Multiple Positions Job Description: The Stan Ross Department of Accountancy is seeking applicants for three (3) Lecturer positions, in Accounting and Taxation ..
REQUISITION NUMBER: 113149 JOB DESCRIPTION Cintas is seeking a Accounts Receivable Supervisor to assist in ensuring all functions of a fast-paced office team are completed. Responsibilities include training; directing daily activities ..
CTY28hG22P-289923-en_US Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive ..
Chronograph was founded to bring next-generation technology to private capital markets. Through our suite of cloud-based analytics and data management solutions, we help many of the worlds largest and most sophisticated ..
u003cpu003eJob Title: Accounting Manager - Financial Reportingu003c/pu003eu003cpu003eJob Summary:u003cbr /u003eWe are seeking a highly qualified and experienced Accounting Manager to join our team as the Financial Reporting specialist. The ideal candidate will ..
Accounts Payable Coordinator The candidate will review coding and process all employee/attorney expense reimbursements. Process checks and obtains signatures from signers. Process all corporate credit card transactions and obtain backup/receipts for ..
MUST HAVESVendor Statement ReconciliationsExcel - Able to upload and manipulate spreadsheets with Pivot Tables and SumsVendor Communication ExperiencePLUSIntermediate Excel Skills - Pivot Tables and V LookupsImaging software experienceInvoice Coding ExperienceThe majority ..
Accounts Payable Specialist The candidate will process incoming vendor invoices; receive and respond to vendor inquiries; reconcile vendor account statements; and assist in other general accounting duties. Receive and audit approved ..
Entry Level Accounts Payable Clerk The candidate will utilize their knowledge and administrative skills to help the finance department and assist with day-to-day clerical services to maintain the overall functionality of ..
Billing Coordinator - Accounts Receivable / Accounts Payable The candidate will implement the firm’s billing activities and executing all aspects of the billing process. Manage the firm’s billing process, including the ..
u003cpu003eThe Head of Accounting Policy will be responsible for monitoring the latest accounting standards for a group of insurance companies. This position will report to the Controller and play a key ..
... problems (ex. reconciliations) and rescues accounts receivable delinquency, applying good customer ... of financial holds on customer accounts to stop service for non-payment. ... the OM any and all..
Part-Time AP Exam Review Teachers Mid-Island Y JCC 45 Manetto Hill Rd Plainview, NY 11803 Principal Responsibilities: The Mid-Island Y JCC's Learning Center is looking for a committed teacher/tutor to complement ..
Description/Comment:Minimum Qualifications: 1. High School Education or equivalent 2. PC skills, including working knowledge of MS Office 3. Strong Data Entry skills 4. Excellent clerical, organizational, phone and communication skills 5. ..
CTKYCu2B8G-318545-en_US Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive ..
JOB OVERVIEW: This position is responsible for leading the controllership function for the KICS Portfolio of businesses. This role will work closely with the vertical CFO, business unit Controllers, Tax, Treasury, ..
Accounts Payable Clerk The candidate will process all vendor invoices into our billing system. Email vendor invoices to the client per guidelines. Create and Maintain spreadsheets of statements from the vendor. ..
Accounts Payable Specialist The candidate will review, ... Form 1099 reporting, and other accounts payable and general accounting / bookkeeping ... Should have 2+ years of accounts payable experience...
Job Code 93887 Job Description rJob Description r Analyzes, verifies, tracks and reports on automated and department processes, monitors vendor activity, compiles and, reports monthly metrics. r Job Responsibility r r ..
Entry Level Accounting Manager - USTA - Billie Jean King National Tennis CenterrnrnIDEAL OPPORTUNITY FOR RECENT ACCOUNTING OR FINANCE GRADUATErnrnSALARY: $60,000 to $70,000/annualrnrnDetailed Responsibilitiesrnrnrn* Maintains accurate and efficient filing of financial ..
