The Accounts Payable Manager will:. Set up policies and procedures for the Accounts Payable Department's written policies and guidelines are available to AP personnel and the network. Associate's and/or Bachelor's Degree. ...
In addition to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, Vision, Disability, Health, and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, Gr...
A healthcare network in New York is looking to boost their Accounts Payable Department in Westchester County with the addition of a new Accounts Payable Manager. In this role, the Accounts Payable Manager will be responsible for managing overall operations of the department to assure timely processi...
ACCOUNTS PAYABLE SPECIALIST INTRODUCTION A & Associates is a reputable staffing agency with a proven track record in screening and recruiting as well as job placement and career development. Position Summary: The Accounts Payable Specialist will play a critical role in maintaining the financial ...
Provide a brief description of the general nature of the position; an overview of why the job exists; and what the job is to accomplish.To support administrative and analyst duties for processing high volume of quarterly Medicaid invoice claims for payment timeline due of 38 days in a timely manner....
As an Accounting Clerk, you will:. For the Accounting Clerk role we are looking for:. Reconcile discrepancies and resolve accounting issues with attention to detail. High school diploma or equivalent; Associate's or Bachelor's degree in Accounting or related field is a plus. ...
The Tax Accountant will review and oversee monthly, quarterly, and annual sales tax returns. ...
We are currently seeking a talented Staff Accountant to help us build our finance team to deliver strong control & deep insight. ...
Associated Supermarket Group (ASG) has an excellent opportunity for a Staff Accountant. Working as a member in the Finance Department the Staff Accountant is responsible for the correct and timely application of customer/ vendor payments, researching customer/ vendor disputes, preparing aging and ot...
Accounts Receivable / Payable Specialist. We’re on the lookout for an enthusiastic and detail-oriented Accounts Receivable / Payable Specialist to join us in producing solutions as we bring next-generation connectivity to our customers across the country. Processing accounts payable invoices, expens...
Manage daily financial transactions, including accounts payable and accounts receivable. ...
The Payroll & Accounts Payable Specialist provides support to the Controller, who is responsible for the overall accounting operations of the JBFC, including general ledger accounting, financial reporting, budgeting, and internal controls. Payroll and Accounts Payable Specialist 24”. Supervises all ...
Position Overview: The Senior Accountant will be responsible for assisting with the day to day financial operations of FLACS and supporting the Network office, providing support in the financial reporting and record keeping processes. The Senior Accountant will interact with various staff and depart...
We are looking for proven accounts receivable person that want to make money and have experience in backoffice. Entry Level 1 Year! Accounts Receivable Clerk. Seeking an Accounts Receivable Clerk for our client located in the Bronx, NY. ...
We are looking for someone to be responsible for the daily processing of invoices and payments within Accounts Payable Workflow system and Oracle as well as other Accounts Payable responsibilities. The Accounts Payable Coordinator II Role Might Be For You If You Have:. Compile, record, and analyze r...
Audi New Rochelle is an elite new and pre-owned retailer of Audi vehicles conveniently located in New Rochelle, NY (Lower Westchester County).We have unmatched sales and service continuously from 1980-Present.Our soaring Sales and CSI reflect the professionalism and dedication to our clients and the...
The Accounts Receivable Associate is an entry-level role that will be responsible for supporting the financial operations of the organization by assisting in the processing and reconciliation of incoming payments, generating and sending invoices, maintaining accurate records, and contributing to the...
Looking for a skilled Bookkeeper to maintain our day-to-day financial records, including purchases, sales, receipts, payments and inventory. ...
CPA Bookkeeper – Tax and Bookkeeping Our client, a well-established CPA firm in the Atlanta area has a need for a Bookkeeper/Accountant with CPA firm experience. ...
This position requires a bachelor's degree in accounting, experience in an accounting or finance position.Internship is a plus! The ideal candidate for this would be a self-starter with "can-do" attitude and strong work ethic with knowledge and experience of superior analytical and problem-solving s...
Detail-oriented individuals will be interested in this opportunity to join the ranks of a successful company as an Accounts Payable Clerk. Can you match, batch and code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks? A dynamic organi...
This position is responsible for maintaining and reconciling all accounts in the plant assets, long-term debt, payroll liabilities.Administrative/Technical/Service .Responsible for the University fixed assets accounting and proper paperwork for capital projects, according to Generally Accepted Accou...
We are seeking a Staff Accountant within our Collaboration Accounting team. As a Staff Accountant, a typical day may include:. ...
Our client is a Certified Public Accountant and was founded almost 25 years ago, but has roots, which can be traced over 80 years. Due to growth, they are currently looking for a full-time Senior Tax Accountant responsible for performing tax and accounting work as assigned. Supervise staff accountan...
To deliver a great customer experience while handling all forms of tender, reporting store sales, handling deposits, receipts, crediting of store funds and complying with Company security procedures; to maintain equipment and supplies, and assist Courtesy Counter Associates as needed.Minimum Require...