1 to 15 of 732
Sort by: Date | Relevance
Job Description Responsible for applying payments to customer accounts, customer inquiries, and support contact for other departments. Accounting Responsibilities Complete Retail Cash Deposit Count and balance cash and checks Back up for entering retail paperwork on spreadsheet Balance paperwork Apply refunds Note items picked up and put on account. Sort all incoming mail. Deliver incoming mail
Posted Today
SCOPE OF POSITION This is a clerical position responsible for submitting invoices to customers through customer web portals, maintain payments for direct to consumer (DTC) accounts, generate reports, and other light clerical duties. This position is under the day to day direction of our Accounting Manager . ESSENTIAL FUNCTIONS 1. Process invoices in web portal for DTC. 2. Submit government in
Posted Today
Our client is a family owned construction company seeking an Accounts Payable Specialist on a permanent basis. Now located in a beautiful office downtown, the company offers great culture, strong benefits and the o pportunity to work alongside a collaborative team. This person will be responsible for coding, organizing and filing of all invoices received. They will also manage the job cost reporti
Posted Today
Our Accounting Specialist is responsible for performing accounts receivable and payable functions for all Merco Group and General Pet Supply Companies. Additionally, will assist with general accounting, report generating and other projects as determined by the CFO and Accounting Supervisor. Hours are Monday – Friday, First Shift About Us General Pet Supply is a pet food and pet supply distri
Posted Today
This position addresses an array of general and advanced questions for payment related matters that include but are not limited to registration, financial aid disbursements, college deadlines and requirements, transcript fees, student records, student invoices, and tuition payment and options. The environment is fast paced and highly customer service focused to and for Madison College Students. Th
Posted 2 days ago
JOB SUMMARY As the primary IB Custom liaison for contact among departments, to drive and track programs, web site development and maintenance, projects and products including all documentation and follow up. Essential Duties and Responsibilities Acts as POC on project meetings to collect and disseminate information pertaining to assigned accounts, products, programs, and projects. Prepares custome
Posted 4 days ago
Position Description Purpose This position helps to protect the credit rating of MCW by ensuring that all suppliers are paid in a timely and accurate manner. The key duties include resolving issues and problems relating to invoices by working with MCW department personnel and outside suppliers; reconciling supplier statements; and communicating and educating department personnel and suppliers as
Posted 3 days ago
HP's print business is investing intently in a new product portfolio that will drive game change within the traditional copier marketplace. To support the launch of this portfolio, we are seeking to bring aboard individuals with deep channel sales backgrounds and experience within the copier sales industry to develop and accelerate HP's partnership and profile within the largest of the U.S. office
Posted Today
Review and verify vendor invoices, credits and check requests Sort, code and match invoices Set invoices up for payment; enter and upload invoices into the system Track expenses and process expense reports Prepare and process electronic transfers and payments Prepare and perform check runs Post transactions to journals, ledgers and other records Reconcile account payable transactions Prepare analy
Posted Today
Audit retail stores and retail support daily transactions and support sales audit on occasional weekends Work with stores to resolve any out of balance transactions, invalid SKUS and discrepancies Reconcile the retail bank accounts and monitor the stores daily deposits Prepare month end cash and other retail related journal entries for the general ledger Reconcile retail balance sheet accounts, su
Posted Today
Gathers, reviews, verifies and processes purchase requisitions, vendor invoices, check requests, travel and expense reports and all other disbursements except payroll. Responsibilities/Duties Prepare, verify and process purchase requisitions. Match vendor invoices with receipt of goods/packing slips. Input invoices for payment. Prepare weekly check runs for approval by the CFO. Print A/P checks a
Posted 5 days ago
1 years of experience in the Funding Department or equivalent (reviewing loan documents for compliance, attention to detail, etc.) is preferred Intermediate working knowledge of MS Excel is desired Great communication skills and the ability to work effectively with a spectrum of personalities as well as excellent listening skills Drive to maintains a strong relationship with dealers Self starter w
Posted 5 days ago
The Accounts Payable Specialist position performs all duties related to accounts payable. Essential Job Functions Receives, records, and arranges for payment of invoices and billing statements sent in by branch offices Researches past due balances and other issues related to accounts payable Pays recurring payables on time Cut and mail checks daily Review reimbursement requests for errors and ine
Posted 6 days ago
This is a temporary Accounts Payable Specialist position working in Onalaska, WI working from 8 00 a.m. 4 30 p.m. Monday Friday. Candidates must be able to work as a team and and be comfortable with automated Accounts Payable setting. Desired candidates will have past Accounts Payable experience. Responsible for preparing, auditing, processing and disbursement of vendor and employee payments in an
Posted Today
Where children thrive beyond the school day
Posted 3 days ago
Email this Job to Yourself or a Friend
Indicates required fields