Account Payable Recovery Audit Jobs in Baton Rouge, LA

Support accounts payable activities, expense coding, vendor research, and payment documentation as ... Maintain organized accounting files and audit support documentation. * Assist with internal ...

Support accounts payable activities, expense coding, vendor research, and payment documentation as ... Maintain organized accounting files and audit support documentation. * Assist with internal ...

Manage hands-on, full-cycle accounting activities, including accounts receivable, accounts payable ... and external audit requests. Support financial-reporting requirements and special accounting ...

Manage hands-on, full-cycle accounting activities, including accounts receivable, accounts payable ... audit requests. * Support financial-reporting requirements and special accounting projects.

Key Responsibilities Manage daily accounting operations, including general ledger, accounts payable ... Ensure compliance with Hilton brand standards, internal audit requirements, and local/state ...

Key Responsibilities Manage daily accounting operations, including general ledger, accounts payable ... Ensure compliance with Hilton brand standards, internal audit requirements, and local/state ...

Manage daily accounting operations, including general ledger, accounts payable, accounts receivable ... Ensure compliance with Hilton brand standards, internal audit requirements, and local/state ...

Accounts Payable and Payroll * Review vendor invoice coding and approval exceptions flagged by ... Maintain audit ready support, and respond to internal review requests with accurate, timely ...

Accounts Payable and Payroll * Review vendor invoice coding and approval exceptions flagged by ... Maintain audit ready support, and respond to internal review requests with accurate, timely ...

Accounts Payable and Payroll * Review vendor invoice coding and approval exceptions flagged by ... Maintain audit ready support, and respond to internal review requests with accurate, timely ...

... accounts payable, accounts receivable, and cash handling procedures. • Assist in the month-end ... audit requirements, and local/state regulations. • Supervise and develop accounting staff ...

Payroll: o Heavy data entry o Audit of daily timesheets o Certified Payroll & Fringe Benefits Accounts Payable: o 3- Point invoice matching o Invoice coding Receive and maintain material tickets All ...

Key Responsibilities: • Payroll: o Heavy data entry o Audit of daily timesheets o Certified Payroll & Fringe Benefits • Accounts Payable: o 3- Point invoice matching o Invoice coding • Receive ...

You'll work closely with other team members to audit accounts, resolve discrepancies, and provide ... Processing Accounts Payable and Receivables * maintaining general ledgers * monthly reconciliations ...

Tetra Tech is adding experienced Disaster Recovery / Grant Management / Public Assistance ... Ensure project records meet audit, compliance, and grant management requirements. Program ...

Financial Leadership & Supervision Supervises staff responsible for fund disbursements and cost allocations, classification and bank reconciliation, audit, cash management, accounts payable ...

Tetra Tech is adding experienced Disaster Recovery / Grant Management / Public Assistance ... files, force account labor documentation, equipment records, insurance information, and ...

Process accounts payable transactions for assigned business units, ensuring timely and accurate ... Support internal and external audit activities by preparing requested documentation and analyses

Process accounts payable transactions for assigned business units, ensuring timely and accurate ... Support internal and external audit activities by preparing requested documentation and analyses

Experience supporting Accounts Payable, Accounts Receivable, or similar financial operations. * Knowledge of internal controls, audit practices, regulatory compliance, and financial governance ...