Androscoggin Bank, a local community bank, is seeking an experienced and driven Accounts Payable Associate to join our team! Responsibilities include AP and check management, credit card oversight and more. Responsible for Accounts Payable workflow which includes preparing, coding, analyzing and iss...
Ensures proper authorization for all payments via purchase order/receipt verification or authorized signature prior to entering invoices into the accounts payable system. Two to three years' prior accounts payable or general accounting clerical experience. ...
Under moderate supervision, applies principles of accounting and statistical analysis in order to maintain control and accountability in accordance with generally accepted accounting principles.In doing so, monitors and maintains control of various general ledger accounts, prepares journal entries a...
Through the application of generally accepted accounting principles, the Senior Staff Accountant maintains the general ledger accounts, develops reporting tools, and produces/analyzes monthly financial statements. The Senior Staff Accountant will also develop and maintain financial internal controls...
Under moderate supervision, applies principles of accounting and statistical analysis in order to maintain control and accountability in accordance with generally accepted accounting principles.In doing so, monitors and maintains control of various general ledger accounts, prepares journal entries a...
The Accounting Clerk will be responsible for completing the daily accounting tasks, processing accounts payable and working with the Treasurer to complete monthly and quarterly reconciliations. A successful Accounting Clerk will be able to adapt to the challenges that may arise while working for a s...
Portland Harbor Hotel, a Colwen Hotels property, is in search of a detail-oriented Accounting Clerk to join our team. General Responsibilities: Accurately enter and reconcile all daily revenues, receipts, and ledger balances from the Hotel Property Management System (Lightspeed) and F&B Point of Sal...
This is a part-time hybrid role for an Office Administrator/Bookkeeper at The Water Office, LLC. The Office Administrator/Bookkeeper will be responsible for performing administrative tasks, managing office equipment, communicating with clients, and providing excellent customer service. ...
Under moderate supervision, applies principles of accounting and statistical analysis in order to maintain control and accountability in accordance with generally accepted accounting principles.In doing so, monitors and maintains control of various general ledger accounts, prepares journal entries a...
The position is responsible for the implementation, oversight, maintenance, and progressive improvements in the efficiency and use of various ancillary technologies utilized in the Disbursement area.Ancillary technologies are those used to facilitate the capture, processing, and staging of invoices ...
Under moderate supervision, applies principles of accounting and statistical analysis in order to maintain control and accountability in accordance with generally accepted accounting principles.In doing so, monitors and maintains control of various general ledger accounts, prepares journal entries a...
The Senior Staff Accountant supports the Accounting department with the period end close process and other routine accounting functions. Ability to work collaboratively with and cross-train junior staff. ...
Ensures proper authorization for all payments via purchase order/receipt verification or authorized signature prior to entering invoices into the accounts payable system. Two to three years' prior accounts payable or general accounting clerical experience. ...
The Accounting Clerk IV performs an array of clerical accounting-related activities, which may include making journal entries, balancing and reconciling accounts, recording and paying invoices and other payables, processing accounts receivable and other activities. Performs complete array of clerica...
Clean Cash Office per Bookkeeper Assignment. Make effective and objective decisions regarding task priorities as per the Bookkeeper Assignment. ...
As an Accounts Payable Specialist, you will be responsible for processing invoices via multiple sources. WHAT OUR ACCOUNTS PAYABLE SPECIALISTS ENJOY MOST. ...
When you begin your job with us working on the front-end as a courtesy clerk, customer service associate, or cashier, you are taking a step towards an opportunity that can help you learn, grow, and even develop a long-lasting career! We know you're choosing to invest your time with us, and we are co...
As a Customer Service Representative - Accounts Receivable, you’ll be at the forefront of resolving patient billing issues, setting up payment plans, providing price estimates, and ensuring that every patient interaction is a positive one. Keep meticulous notes on patient accounts, tracking issues a...
This Jobot Job is hosted by: Taylor Thibodeau.Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.Salary: $90,000 - $110,000 per year.My client is a construction firm in the Blue Hill area.We are seeking an experienced Controller to join our dynamic team in the...
Posting Details Title Director of Payroll and Accounts Payable Posting Number S01281JP Department Controllers Office Job Summary The Director of Payroll and Accounts Payable is responsible for the accuracy and timeliness of payroll, invoice, and expense report processing at Bowdoin College. Manage a...
Join Our Team as an Accounts Receivable Resolution Specialist. ...
Uncommon Hospitality is currently seeking a Bookkeeper to join our growing hospitality management and development company in Portland, Maine on a full-time, salaried basis. The bookkeeper will be responsible for entering financial data in a timely and accurate manner, reconciling bank accounts regul...
Accounts Payable Coordinator independently coordinates and processes invoices and requests for payment, utilizing standard accounts payable functions and ensures timely accurate payments to vendors while adhering to policy and responsibly safeguarding the finances of the organization. Prioritizes mu...
Under moderate supervision, applies principles of accounting and statistical analysis in order to maintain control and accountability in accordance with generally accepted accounting principles.In doing so, monitors and maintains control of various general ledger accounts, prepares journal entries a...
Position Summary: The Accounts Payable (AP) Supervisor is responsible for ensuring the accurate and timely processing of invoices, expense reports, etc. The AP Supervisor will serve as a liaison to the care centers, vendors and others regarding accounts payable matters. Five years’ experience in acc...