Strong understanding of General Ledger system and Accounts Payable processing. ...
Primarily responsible for managing the Accounts Payable function by processing invoices, resolving invoice discrepancies, and performing other assigned administrative tasks. Minimum of six months to one year of experience in accounts payable or a general accounting role preferred. Familiarity with a...
Our Non-Profit Client seeks an Accounts Payable Specialist. Serve as a lead to other Accounts Payable staff ensuring workload balancing and training. Oversee and manage the invoice intake and check run processes and accounts payable system to ensure the timeliness and accuracy of information and res...
Primarily responsible for managing the Accounts Payable function by processing invoices, resolving invoice discrepancies, and performing other assigned administrative tasks. Minimum of six months to one year of experience in accounts payable or a general accounting role preferred. Familiarity with a...
The Accounts Payable Specialist will be responsible for Full Cycle Accounts Payable. A growing, family owned company is looking to add an Accounts Payable Specialist to their team!!!. About the Accounts Payable Specialist Position:. The Accounts Payable Specialist will be responsible for 3-way match...
Accounts Payable will encompass the processing of all accounts payable transactions including bills, returns, and credit card charges ensuring accuracy of each bill and proper classification as expense or capitalizable item in accordance with our chart of accounts. Previous experience in an accounts...
Sunstates Security is hiring an Accounts Payable/Receivable Specialist for our corporate headquarters located in Raleigh, NC. This position will be responsible for managing invoices, employee expense accounts and reimbursements. The AP/AR Specialist will report directly to the AP/AR Manager. Charges...
Review all invoices for appropriate documentation and approval prior to payment.Sort and distribute incoming mail.Prioritize invoices according to cash discount potential and payment terms.Audit and process credit card bills.Match invoices to checks, obtain all signatures for checks and distribute c...
Accounts Payable/Receivable Specialist. Sunstates Security is hiring an Accounts Payable/Receivable Specialist for our corporate headquarters located in Raleigh, NC. This position will be responsible for managing invoices, employee expense accounts and reimbursements. The AP/AR Specialist will...
Month-end close | Account Reconciliations | AR & Collections | AP Management| Financial Analysis.We are working with a healthcare company in the Triangle seeking a detail-oriented and motivated .This individual will be responsible for assisting with the preparation of financial statements, performin...
We're looking for detail-oriented and enthusiastic individual to work in our Finance department as a Staff Accountant. ...
Accentuate Staffing has an immediate opportunity onsite for an Accounts Receivable and invoicing Specialist for an established company in Durham. ...
Accentuate Staffing is seeking a Part-Time Accounting ; This role will support the accounting department in managing AP, AR, and collections. This role requires a meticulous and organized individual with a strong understanding of accounting principles and excellent communication skills. ...
The Accounts Receivable Specialist is responsible for the daily operational efficiency of the Accounts Receivable activities. Accounts Receivable Specialist. Monitor Accounts Receivable aging for status and research account issues in a timely manner. Accounts Receivable experience. ...
Ledgent Finance and Accounting is currently seeking an Procurement Specialist for one of our clients in the Raleigh-Durham area. ...
Associate’s degree in accounting and 1 to 2 years of experience in bookkeeping or technical accounting work, preferably involving accounts receivable; or an equivalent combination of training and experience. Responsibilities include computerized general ledger, processing A/R, budgeting and ac...
As an Accounts Payable Associate, you will be responsible for processing invoices, reconciling accounts, and ensuring that our vendors are paid accurately and on time. Proven experience as an Accounts Payable Associate or similar role. Collaborate with the finance team to improve and streamline acco...
We are only focused on interviewing candidates with previous Accounting (preferably Accounts Payable) along with Property & Casualty Insurance experience. Previous accounting/Accounts Payable experience within insurance. ...
Davidson Homes is proud to be Certified by Great Place To Work for 2024.The prestigious award is based entirely on what current employees say about their experience working at Davidson.Davidson said it's a great place to work, compared to 57% of employees at a typical U.In 2009, Adam Davidson's visi...
The Accounting Specialist reports to the Vice President of Finance (VP Finance) and works closely with members of the Finance and HR teams. This person works with a high degree of independence to support colleagues, third parties, and the mission of Communities In Schools of North Carolina (CISNC) b...
The primary purpose of this position is to assist with the financial affairs of Community Supervision, to include but not limited to processing, recording and transacting accounting business for Community Supervision's administrative operations. The main areas of responsibilities include general acc...
The right candidate will perform basic Accounts Payable administrative functions, such as processing invoices, approving expense statements, and making deposits. ...
Oracle cloud ERP Techno Functional and Expert in AP Flows. ...
The Staff Accountant will be responsible for overseeing all aspects of financial accounting and reporting for a portfolio of senior living communities including reviewing and analyzing financial data to ensure completeness and accuracy. ...
Position Type: Secretarial/Clerical/Bookkeeper. ...