We are currently seeking a full time Accounts Payable Specialist to join our growing accounting and finance team. Responsibilities: Process, verify and post vendor invoices, including 3-way match, as well as employee expense reports Address invoice discrepancies with involved parties and obtain appr...
The Accounts Payable Specialist is responsible for processing a high volume of vendor related transactions with accuracy so payment may be made in a timely manner. Two (2) to four (4) years of direct accounts payable process and experience, Required. Thorough knowledge of applicable Accounts Payable...
Senior Accounts Payable Clerk - Fiscal Services-(2400740). To oversee and process accounts payable including data entry, check processing and reporting for the Catholic Medical Center and Affiliates. Enters approved transactions into accounts payable system in a timely manner assuring proper account...
May assign work to Staff Accountant for general accounting or financial activities. ...
Classification: Non-Exempt / Non-Bargaining.Position may be located remote.Serving as the central point of contact for all project costing issues for an assigned area.Analyze data to find issues and recommend solutions or policy changes when applicable.Performing all accounting functions related to ...
Manchester, New Hampshire, 03101.Intuit is seeking Tax Associates for the upcoming tax season.If you have an active PTIN, we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock purchase plan, emplo...
CVS Health Medical Director (National Accounts) Concord, New Hampshire Apply Now. ...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee st...
Perform professional accounting work involving compilation, consolidation, and analysis of accounting and finance information for the production of financial statements and reports.Applies accounting techniques and standard practices to the classification and recording of financial transactions.Spec...
Automotive Accounting Clerk Banks Chevrolet Cadillac Inc. Responsibilities: Processing accounting on all deals - Knowledge of all current potential incentives - Calculating breakdown of profit, expense, and commission of deals - Reporting all deals to General Motors Posting incentives, and certified...
Bookkeeper - Administrative Assistant. As our part-time Bookkeeper - Administrative Assistant, you arrive at SoHo as the day transitions to dusk, greeted by the hum of anticipation in the air. If you're ready to contribute your skills and expertise to our esteemed bookkeeping team, we invite you to ...
As an employee in the accounting department, you will have the following focus points:.Process all purchase and sales invoices.Checking and booking financial transactions, submitting monthly Belgian VAT returns.Taking care of monthly intra-community statements, entering payments.Finance degree or si...
Are you looking for an opportunity to join a dynamic team in a friendly and supportive work environment? DataXoom is seeking an Accounting Assistant to join our team and provide exceptional finance support for the organization. Accounts Receivable or similar role or Associate degree in Accounting. ...
The Accounts Receivable Specialist is responsible for the receipt and accounting of funds being paid to the organization. Reconcile assigned accounts receivable related accounts and sub legers to agency’s general ledger. Process accounts receivables and ensure that invoices are accurate and correct ...
A day in the life of a Senior Accountant:. The Senior Accountant supports the accounting department in areas focused on the processing, reconciliation, and reporting of financial transactions, including interdepartmental and inter-company transaction reconciliation. ...
Liaise with accounts department in relation to customers with credit or invoice issues. ...
Summary Operating Title Assistant Professor of Practice, Accounting Long Classification Title Campus Location Plymouth Department PSU I&E Business Summary of Position The School of Business Administration, an ACBSP accredited program, invites applications for non-tenure track faculty, benefited posi...
What do our National Accounts, Client Services Representative do?. Ensures all relevant tasks associated with all National Accounts are completed in accordance with contractual obligations. ...
Facilitate and lead discussions with stakeholders or service providers to deal with complaints, improvement/change activities for the assigned accounts. ...
ClearChoiceMD is seeking a dependable full-time accounts receivable specialist in Concord, NH. A typical day in the life of an Accounts Receivable Specialist, includes: Responsible for designated insurance claims to ensure submission of timely and accurate claims Follows up on desig...
Job Summary & Essential Functions .Coordinate, complete, and resolve all accounting transactions and activities to assist with the safeguarding of company assets; reporting of accurate and timely financial statements in accordance with company policy and in compliance with Sarbanes Oxley and GAAP.De...
They are looking for an Administrative Accounting Assistant. Doing weekly and monthly analyses on the accounting + reconciliation between the factoring, the CRM and Exact. Entering General Accounting DataRegistering the Entries. ...
As the Accounting Specialist, you will be responsible for performing monthly and quarterly accounting processes and preparation of related deliverables. You will prepare, record, analyze and report standard accounting transactions and ensure the integrity of accounting records for completeness, accu...
AR Clerk - Accounts Receivable Clerk. Obtains revenue by verifying transaction information; computing charges and refunds; preparing and electronic delivery of invoices; identifying delinquent accounts and insufficient payments. Collects revenue by reminding delinquent accounts; notifying customers ...
The Accountant III is also responsible for adherence to the book closing process and Internal Controls over Financial Reporting (ICFR) as well as the financial analysis of results. ...