- SOS International LLC (Reston, VA)
- …general outline of the responsibilities and qualifications required for the role of Billing Coordinator and may be subject to modification based on ... rejected invoices; and producing summary reports. The Billing Coordinator validates the billing ...four years of billing experience, to include accounts receivable or accounts payable … more
- Kelly Services (North Dartmouth, MA)
- …Excel, including experience with Pivot Tables. + Experience using QuickBooks for billing and accounts management. **Additional Information:** + This ... Date:** Immediate **Position Overview:** We are seeking a detail-oriented and organized Billing Coordinator to...to customer specifications, maintaining accounts receivable records, and assisting with accounts payable .… more
- Robert Half Finance & Accounting (Salt Lake City, UT)
- …computerized billing to carry out job duties * Answer inbound calls relating to billing and accounts payable or receivable issues. Requirements * ... Description We are offering an exciting opportunity for a Billing Coordinator in Salt Lake City, Utah....Work in conjunction with the Accounts Receivable and Accounts Payable departments to… more
- Performance Food Group (Temple, TX)
- …makes appropriate adjustments + Creates documentation required to deduct from Accounts Payable + Reviews billing adjustments and research questions from ... **110909BR** **Job Title:** Sr. Vendor Billing Coordinator **Location:** Performance Temple (0740)...ledger account + Completes Account Payable deducts and reversals + Assists Vendor A/R Coordinator … more
- Veolia North America (North Salt Lake, UT)
- …to SAP, SAP to PeopleSoft and PeopleSoft to SAP) + Has knowledge of accounts payable transaction processing and related Veolia systems as related to ... a complex nature and reconciliation of various accounts associated with the billing process. **Primary...related general ledger accounts associated with the billing process, including accrued unbilled revenue and … more
- The Moran Group (Baton Rouge, LA)
- …experience, preferably as an Accounts receivable clerk or Accounts payable clerk + Familiarity with bookkeeping and basic accounting procedures + ... + Producing a variety of reports + Reconciling, reporting, and researching any discrepancies found in billing + Reconcile accounts in a timely manner… more
- Omni Hotels (Amelia Island, FL)
- … and resolution of check out with balance accounts . + Maintain neat and organized billing files for completed customer service work. + Ensure that all ... preferred. Accounts receivable experience is also strong preferred, although accounts payable , or other accounting administrative experience, including FOH… more
- Robert Half Finance & Accounting (Burlington, MA)
- …Our client is looking for someone who can handle all of the accounts payable , while also supporting billing and payroll functions. The desired candidate ... working with a respected construction client seeking an Accounting Coordinator to join their team. This is a permanent...Account Reconciliation is required. * Must have experience in Accounts Payable ( AP ). * Familiarity… more
- BrightSpring Health Services (Sheridan, IN)
- …this opportunity and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices and oversees the ... approved documents to the Resource Center weekly + Process accounts payable invoices including invoice coding to...prior Accounts Receivable or Accounts Payable experience, or equivalent combination of education and… more
- 128 Plumbing, Heating, Cooling & Electric (Wakefield, MA)
- …the day-to-day business operations. Responsibilities for Accounts Payable Coordinator : + Process check requests and expense reports regularly + ... be comfortable entering vendor bills, resolving discrepancies, reconciling statements, and performing other various billing and...week Qualifications for Accounts Payable Coordinator : + A high school diploma and … more
- CUNY (Queens, NY)
- …in addition to the CUNY Title Overview, perform various tasks in the office of Accounting and Accounts Payable , including but not limited to the following: * ... Finance Coordinator - Accounting/ Accounts Payable ...for multiple Non-Tax Levy Entities * Prepare cash receipts, accounts receivable invoices and journal entries that… more
- Serendipity Labs (Stamford, CT)
- …challenges with high value solutions. Position Overview: The Accounts Payable Co-Ordinator is responsible for processing, verifying, and reconciling invoices ... goods/services have been delivered as billed. + Resolve discrepancies and issues related to billing or invoicing...checks, wires, ACH, or other payment methods. + Prepare and maintain accounts payable reports… more
- Cushman & Wakefield (Nashville, TN)
- **Job Title** Accounts Payable and Facilities Coordinator **Job Description Summary** The Facilities Coordinator provides assistance to the facility ... and assessment of vendor performance * Train vendors on work order and billing procedures * Manage complex work orders such as environmental issues and … more
- Robert Half Finance & Accounting (Bloomington, MN)
- …Conduct Account Reconciliation, Accounts Payable ( AP ), and Accounts Receivable (AR) tasks * Handle billing , data entry, and invoice ... financial standards. * Experience in managing Accounts Payable ( AP ), including tracking expenses and... Accounts Receivable (AR) operations, including invoice creation and payment collection. * Familiarity with Billing … more
- RWS Entertainment Group (New York, NY)
- …in accounting, Finance, or related field preferred. + 0-2 years of experience in Accounts Payable , payroll processing, and Accounts Receivable. (if ... directly to the VP of Finance, the role of Coordinator , Finance responsibilities include: Roles and ...completed) + Proficiency in accounting software such as NetSuite, and AP automation tools (eg, Bill.com). +… more
- Robert Half Accountemps (Toms River, NJ)
- …to generate detailed reports and adhere to established procedures * Experience with Accounts Payable ( AP ), invoice management, and payment processing ... and depositing at the bank. * Handle accounts payable duties, such as processing checks...* Capable of conducting research and handling billing functions * Familiarity with managing cash activity … more
- Robert Half Accountemps (El Paso, TX)
- … payable . Bookkeeping experience preferred . Strong analytical skills in basic accounts payable and accounting policy . Detail oriented, accurate and ... resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts...general accounting tasks at field sites, accounts payable , accounts receivables, and payroll… more
- Tutor Perini (Los Angeles, CA)
- …move equipment into the correct scopes/cost codes . Cost code & obtain approvals on invoices and submit to Accounts Payable Dept. for payment . Prepare & ... Subcontract administration, insurance and other construction compliances and documentation; AP Invoice coding and...the financial system per the monthly deadlines. . Prepare Billing Backup and aid in the setup… more
- University of Colorado (Aurora, CO)
- …reconciliation, accounts receivable, financial reporting, journal entries, audit support, accounts payable , financial analysis, and other related duties. ... and credits on third-party sponsored student corporate accounts by coordinating with the Third-Party Billing ...manage department bills within CU marketplace to ensure that Accounts Payable are complete, with particular attention… more
- Robert Half Accountemps (Reno, NV)
- …our financial department. Responsibilities: * Execute vital financial operations including management of accounts payable and receivable * Maintain and ... the Bookkeeper will carry out crucial financial operations, grant billing and bookkeeping tasks, ensuring the smooth...Requirements * Proficiency in Account Reconciliation * Experience with Accounts Payable ( AP ) * Familiarity… more