The Accounts Payable Associate is primarily responsible for the processing and payment of all invoices in an accurate and timely manner. This includes but is not limited to maintaining accurate A/P files, ensuring accurate set-up of vendors, and supporting the regional offices in all matters related...
Provide accounting support in the areas of auditing school invoices and preparation of Claims payment; auditing travel claims and communicating travel policy changes to agency staff; review salary and teaching schedules: review comprehensive school program assistance and salary supplement calculatio...
We are seeking a detail-oriented and organized individual to join our client's team as a Bookkeeper with Front Office Responsibilities. Duties of the Bookkeeper/Office Manager. Requirements of the Bookkeeper/Office Manager. Proven experience as a bookkeeper. ...
Great opportunity for a Senior Accountant ready to take a step forward in their career and work for an OKC company that offers a hybrid work schedule, competitive benefits and company culture!. Duties of the Senior Accountant. Requirements of the Senior Accountant. ...
Fortune 200 company established in 1905.PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fields with internationally recognized brands such as Kenworth, Peterbilt, and DAF trucks.PACCAR is a global technology leader in the design, manufacture and...
Billing audits/Handling billing discrepancies .Reconcile AR reports to the general ledger .Experience working within a large ERP system .Why choose Addison Finance & Accounting?.We negotiate high salaries using Bureau of Labor Statistics.You are eligible for medical, dental, vision insurance benefit...
The Accounts Payable Clerk, reporting to Manager Disbursements, is responsible for daily matching and coding of invoices of assigned vendors. Must have one year related experience and/or training in accounts payables. ...
The Premium Accounting Clerk II is responsible for ensuring timely and accurate application of premium for all Globe Life individual and group policies, as well as some specialized payment application, such as, add-on payments as well electronic payments from banking institutions. The Premium Accoun...
Invoice scanning (including vendor number coding and preparation of cost coding).Preparation of batches to be entered.Invoice scanning and indexing to be available for routing.Monitoring of email inbox to move invoices and tickets into the AP routing system.Indexing packing slip/material tickets and...
Participate as an integral team member on accounting teams to handle daily accounting functions, seek process efficiency improvements as well as identifying methods to improve business performance, reporting, and compliance.Assist with month-end financial reports .Assist with various budget cycles ....
The Cash Coordinator will post cash collections (post payments) to debtor accounts and will process adjustments and corrections.Pull ACH/Wire payment data from bank website.Apply lockbox receipts to debtor invoices in the Cadence system.Process daily balancing reports.Maintain cash dept email and pr...
Also, supervising admin and accounting volunteer staff. Supervise admin and accounting volunteer staff. ...
LHH Recruitment Solutions has a direct hire (permanent) job opportunity in Tulsa, OK for an Accounts Receivable Specialist! This is an onsite role in a business casual office. Assist in improving the accounts receivable process. ...
Handling accounts payable for separate entities and vendors. Familiarizing yourself with a new payables automation add on and using it to its efficiency. ...
Premium Accounting Clerk II-OnSite. Assist with the responsibilities of the Premium Accounting Clerk I as needed. The clerk will also be responsible for various reporting and reconciliation tasks as assigned. They will be expected to make appropriate determinations based on information provided and ...
The Senior Bookkeeper will be responsible for end to end accounting for the company as well as HR and payroll. If you are interested in learning more about the Senior Bookkeeper opportunity, please submit your resume for consideration. ...
Must have a minimum of two (2) years of experience in accounts payable. ...
Bachelors Degree in accounting or equivalent required.Knowledge of accounting principles.Must have computer skills and a knowledge of accounting related computer applications.Task oriented with an attention to detail and accuracy.Prepare financial information and work to assist divisional controller...
Responsibilities: Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank deposits Recon...
Performs Accounts Payable activities of the Authority in accordance with OCHA and CEC policies and procedures. Prepares all accounts payable reports monthly, quarterly, and annually. Prepares HUD reports related to Accounts Payable and Vendor payments. Prior Accounts Payable experience. ...
Staff Accountant to join our growing team. ...
ESSENTIAL DUTIES AND RESPONSIBILITIES.Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Maintain core database and file images for loan accounts.Ensure accurate booking of loan transactions.Ensure accurate indexing of scanned document im...
Update and manage contract data in accounting and contract management systems. Ensure adherence to company policies and industry regulations related to contract accounting and financial practices. Associate’s degree in Accounting or related field preferred. ...
Put your Insurance Experience to work – FROM HOME!.Our unique platform provides you with .WHAT YOU’LL LOVE ABOUT WAHVE.We created a welcoming place to work with friendly and professional leadership.We are known for the great care we take with our staff and our clients.We are passion...
Accounts Receivable Specialist (Remote). Are you a detail-oriented professional with a passion for financial accuracy and customer service? We are seeking a dedicated Accounts Receivable Specialist to join our innovative team from the comfort of your own home. The A/R specialist is responsible for c...