We are seeking a dynamic, go-getter Accounts Payable Specialist/Personal Assistant looking to grow within our organization. You will be responsible for overseeing/assisting the accounts payable process and ensuring accurate and timely payments to vendors. Minimum of two years of experience related t...
We are seeking a dynamic, go-getter Accounts Payable Specialist/Personal Assistant looking to grow within our organization. You will be responsible for overseeing/assisting the accounts payable process and ensuring accurate and timely payments to vendors. Minimum of two years of experience related t...
A minimum of 3-5 years of experience in an administrative assistant role with responsibilities for accounts payable. Manage the accounts payable process including invoice processing, maintaining expense reports, and preparing payments for signature. Prepare financial documents such as bills, invoice...
Processes and maintains all aspects of the accountspayable cycle from receipt of the invoice/purchase order throughthe full payment cycle for the Corporate Office. Functions as a Super User for theMeditech Accounts Payable Module. AssistsManager of System Disbursement with special projects or Accoun...
With more than 13,000 stores in the U.In addition to 7-Eleven stores, 7-Eleven, Inc.Speedway, Stripes, Laredo Taco Company and Raise the Roost locations.Since inventing the convenience industry in 1927, 7-Eleven has built a rich 96-year history filled with beloved products like Slurpee, Big Gulp and...
Supervises the day-to-day operations of accounts payable specialists, ensuring work is completed accurate and timely. Supervises the day-to-day operations of accounts payable specialists ensuring work is timely, accurate, and complete. Closes Accounts Payable, Inventory, and Travel & Expense modules...
Key Responsibilities:Orders supplies and equipment, compares prices and specifications, and accepts bidsMaintains receipts and refunds, prepares journals to allocate income, and handles maintenance contracts and renewalsPerforms audits, maintains files, processes payments, and assists with special p...
A company is looking for a Nonprofit Bookkeeper. Key Responsibilities:Support client monthly close process in Quickbooks OnlineProcess payroll, A/P, A/R, and receipts for clientsGenerate financial reports and interact with clients via email and Zoom meetingsRequired Qualifications:Proven experience ...
Accountant, Intercompany Accounting for a full-time temporary position. ...
A company is looking for a Staff Accountant. ...
A company is looking for an Accounts Payable Coordinator - Entry. ...
A company is looking for an Accounts Payable Coordinator. ...
A company is looking for an Administrative Assistant, Legal for a remote position nationwide. ...
A company is looking for a Grants Accounting Assistant. ...
MUST HAVE EXPERIENCE WORKING WITHIN THE INTERIOR DESIGN INDUSTRY.Facilitate payment of all operational expenses including rent, insurance, building maintenance, independent contractors, etc.Work directly with Finance Director to oversee the full cycle accounting operation of two companies.Create inv...
We are offering a contract employment opportunity for an Accounts Payable Clerk in Dallas, Texas. This role involves managing and processing accounts payable, utilizing various skills including proficiency in Microsoft Excel and invoice coding. Thoroughly process accounts payable transactions. Maint...
As our Accountant Clerk, your primary responsibilities will include:. Carry out additional accounting, financial, or administrative tasks as may be required from time to time. Assist in the closing of accounting books at the end of each month. A Bachelor’s degree in Accounting or a related fie...
Senior Bookkeeper Responsibilities:. Senior Bookkeeper Skills and Abilities:. Senior Bookkeeper Education and Experience:. ...
Oversees the day-to-day accounting operations, ensures compliance with regulatory requirements, and contributes to the financial success of the organization.Lead the preparation and analysis of complex financial statements, ensuring accuracy and compliance with accounting principles.Oversee the mont...
Seeking Accounts Payable Analyst for US Corporate HQ office for industry leading company located in Irving. Recent college graduates with 1+ years' experience in Accounts Payable are highly encouraged to apply. Research prior balance issues and provide detailed reconciliations of amounts paid, i...
Fortune 500 Dallas energy company is now hiring a Senior Accountant to support several new international acquisitions. ...
We’re seeking an experienced accountant to manage various accounting tasks, such as reconciling bank statements, recording journal entries, and handling vendor invoices and relationships. ...
We are seeking a highly organized and detail-oriented individual to join our team as an Administrative and Accounting Support Specialist. ...
Clay Cooley Auto Group is looking for experienced, detail-oriented, self-motivated, and reliable Accountants for our dealerships. ...
Our client in the Irving,TX area is seeking an AP Specialist to join their team!.AP invoice processing experience including PO and Non-PO processing .Experience working with vendors to resolve discrepancies (research and resolution).Vendor set up including retrieving W9.Process AP business expense i...