- Robert Half Finance & Accounting (Norcross, GA)
- …growing client in the Norcross area that is looking to add a Commission Specialist to their team. The ideal candidate will handle their intricate sales field ... challenging and fast-paced environment. Key Responsibilities: + Process monthly payroll for the company's sales commission team accurately and...+ A minimum of a bachelor's degree in finance, accounting , or a related field is preferred. + At… more
- Wheeler Accountants LLP (San Jose, CA)
- …including the hands-on day to day accounting operations (G/L, A/R, and A/ P ), payroll , and process improvements. The Internal Accountant reports to the CFO ... and Accounting experience including Accounts Receivable, Accounts Payable, and Payroll processing for 50+ employees * Working knowledge of QuickBooks, payroll… more
- Aston Carter (Easthampton, MA)
- Accounts Payable and Payroll Specialist Job Responsibilities: Payroll : + Oversee the accuracy of bi-weekly time sheets. + Process and communicate accurately ... with G & A regarding any payroll adjustments. + Maintain accurate, orderly, and confidential ...to vendors, including check printing and processing. + Monitor A/ P aging report, analyze, and follow up with the… more
- Aston Carter (Northampton, MA)
- Job Title: Payroll and Accounts Payable Specialist Location: Northampton, MA Key Responsibilities Payroll : + Ensure bi-weekly time sheets are accurate. + ... Process payroll adjustments. + Maintain payroll files. +...and follow up on overdue payments. + Complete monthly A/ P processes. + Assist with foster parent payments. +… more
- Robert Half Accountemps (Beaverton, OR)
- …day-to-day bookkeeping and accounting processes including but not limited to: A/ P , A/R, payroll , journal entries and bank reconciliation. + Prepare financial ... anomalies. + Manage the preparation, distribution, and reporting processes for payroll . + Comply with local, state, and federal government reporting requirements.… more
- EMCOR Group (Salt Lake City, UT)
- …Accounts Payable backup in regard to processing check runs, manage company P -card expense reporting, business licensing, and perform Payroll Manager backup ... and approval prior to payment. + Enters invoices into accounting software. + Uploads positive pay file to bank....Prepare analysis of accounts, as required. + Oversee company P -card expense reporting. + Maintain company licensing certificates. +… more
- Chautauqua Opportunities (Dunkirk, NY)
- …Job Type Full-time Description Position Data: Title: Finance Specialist Grade: 6 Exempt Non-ExemptX Reports to: Accounting ... Finance Team, CEO and Division Directors in performing daily Accounting functions to ensure ongoing Agency Fiscal Stability.Hours per...for possible closeout of purchase orders. * Prepares Agency's A/ P vouchers for payment and process A/ P … more
- Washington Metropolitan Area Transit Authority (VA)
- …necessarily follow up until problem is resolved. + Serves as resource when accounting specialist encounter payment problems. Reviews and approves all incoming ... Sr. Accounts Payable Specialist Job ID: 240658 Location: VA - Metro...accredited college or university with a bachelors degree in Accounting , Finance, or Business Administration. In lieu of a… more
- Parker Hannifin Corporation (Oxnard, CA)
- Accounts Payable Specialist Location : OXNARD, CA, United States Job Family : Support Job Type : Regular Posted : Nov 21, 2024 Job ID : 52987 Back to Search Results ... for future generations through sustainable global solutions. The Accounts Payable Specialist will process and support payment of vendor invoices. Functional… more
- IHG (Chicago, IL)
- **_RELATIONSHIPS:_** **Internal:** Reports directly to the Accounting Manager **External:** Hotel guest/visitors, vendors and repair personnel **Accounts Receivable ... + Assists with administrative tasks with the Accounts Payable specialist . + Works with income auditing task to ensure...projects as assigned. **Accounts Payable Tasks:** + Requests central A/ P in Atlanta to set up supplier number for… more
- ARAMARK (Washington, DC)
- …be responsible for the supervision and control of general office functions: payroll , A/ P , A/R, sales reporting, inventory, and operating statements. Supervises ... day-to-day data collection and completes basic accounting reports. COMPENSATION: The hourly rate for this position ranges from $24.00 to $24.00, depending on… more
- EMCOR Group (Rocky Hill, CT)
- …for a full spectrum of clients. **Job Title:** Accounts Receivable & Billing Specialist **Job Summary:** Tucker Mechanical, Inc. is seeking a qualified candidate to ... fill the role of Accounts Receivable & Billing Specialist for our company. This position will be reporting...Chief Financial Officer and be responsible for providing full accounting support to the department and to the company's… more
- University of Florida (Lake County, FL)
- … Specialist III Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=527397&lJobSourceTypeID=796&sLanguage=en-us) Job no: ... 527397 Work type: Staff Full-Time Location: Lake Categories: Business/ Accounting /Finance, Office/Administrative/Fiscal Support Department: 29680302 - MD-CTSI-VILLAGES HEALTH CRC… more
- Johns Hopkins University (Baltimore, MD)
- …Overall duties include procurement (processing shopping carts and p -card transactions), processing reimbursements, online payment transactions, assisting with ... + Receive, process and track journal transfers, check deposits, vendor setup, special payroll , invoices, and purchase order requests + Submit new vendor and vendor… more
- Hartford HealthCare (Farmington, CT)
- …umbrella organization we now have our own identity with a unique payroll , benefits, performance management system, service recognition programs and other common ... Business Office in Newington. *_Position Summary:_* The Revenue Integrity Specialist determines the appropriateness of patient charges, and Charge Description… more
- University of Miami (Coral Gables, FL)
- …reports, journals, p -card transactions, requisitions, costing allocations and payroll accounting adjustments. + Resolves expenditure issues, including ... review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . The Sponsored Programs Specialist monitors, supports, and evaluates grant activities within the… more
- Robert Half Finance & Accounting (Denver, CO)
- …Accounts Payable process, including reviewing and approving GL entries from the A/ P Specialist and processing payments for invoices and expense reports ... team in Denver, Colorado. You will be responsible for a variety of accounting tasks including payroll processing, full-cycle accounts payable process, invoice… more
- Wesleyan University (Middletown, CT)
- …issues. + Manage and monitor department budget. Assist the Accounting Specialist with payroll , A/ P vouchers, travel reimbursements, and other ... + Hire, assign tasks and manage office student workers. Facilitate hiring and payroll for department staff and student workers as needed. + Assist and coordinate… more
- Goodwill of the Finger Lakes (Rochester, NY)
- The Accountant II maintains the accounting records of the organization. This requires the application of well-established accounting principles, theories, ... + Assist in identifying variances and explain changes in balance sheet and P &L accounts. + Prepare various analyses as required along with research and resolving… more
- City of College Station (College Station, TX)
- …+ Benefits + Questions Description Under general direction of the Financial Support Specialist , the Accounts Payable Clerk p rovide s administrative and ... of accoun ts payable, cash disbursements, check processing, billing, collections, cash receipts, payroll , and other accounting related functions . Work involves… more