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$50K to $70K Annually
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Full-Time
Ensure that all invoices are properly approved and coded in the general ledger, per internal ... Maintain all Accounts Payable records * Understand and adhere to all internal control processes and ...
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Accounts Payable General Cashier Jobs
Ensure that all invoices are properly approved and coded in the general ledger, per internal ... Maintain all Accounts Payable records * Understand and adhere to all internal control processes and ...
As the Accounts Payable/Receivable Specialist, you will report to the CFO. This position is ... Manage the company's general ledger, including journal entries, account reconciliations, and ...
Open until filled GENERAL DESCRIPTION (summary may not include all duties): Under the direction of the Finance Director, the Accounts Payable (AP) Manager oversees the purchasing activities for the ...
The Controller's Office is responsible for accounts payable, accounts receivable (non-student), cashiering, general accounting, purchasing, purchasing cards, trusts and estates, gift and grant ...
... general ledger accounts. ES S E NTIAL DUTIES AND RESPONSIBILITIES include the following: * Maintains vendor records in accounts payable system. * Assures all procurements are in conformance with ...
Performing accounts payable duties, supporting receivables, general accounting, and clerical tasks related to the efficient maintenance and processing of accounts payable. What we offer: * $2k ...
Key Tasks and Responsibilities Enter all vendor invoices and issue ACH/checks Perform credit card reconciliations monthly Monitor A/P bank account Perform general A/P administration Assist with cash ...
The Accounts Payable Clerk is responsible for receiving and processing all invoices requiring ... GENERAL EXPECTATIONS: * The employee is expected to attend work on a daily basis and to be at work ...
Requires knowledge of general office methods and procedures, with some word processing; familiarity ... Under direction, the Accounts Payable Assistant is responsible for supporting the fiscal department
The Accounts Payable Specialist maintains accurate database/records on all financial transactions ... Records credit card expenses in General Ledger. * Reconciles credit cards monthly. * Assists on ...
This Accounts Payable Supervisor is responsible for the direction and supervision of the accounts ... Organize and maintain the AP filing system, including paper and electronic invoices, general ...
The Accounts Payable Representative I independently performs the data collection and analysis ... This description has been designed to indicate the general nature and level of work being performed ...
... general ledger. · Reconcile unvouchered receipts to the general ledger. · Maintain Vendor Master Maintenance File. · Perform A/P check reconciliation. · Process yearly 1099. · Maintain the ...
Prepare journal entries and reconcile general ledger or bank accounts on a regular basis, monitors ... Prepare accounts payable vouchers, evaluate for proper authorization and documentation of receipt ...
Prepares and processes accounts payable, for the payment of vendors as well as posting of cash in accounts receivable. Maintains historical records for all transactions. Other general accounting ...
Code payables with general ledger account and reimbursement requests and project and program codes; enter invoices into the Financial Edge AP module. * Run checks on approved invoices. * Ascertain ...
Word processor, database and general ledger/accounts payable experience preferred. Knowledge of TAM, Microsoft Office and Freedom are a plus. PHYSICAL DEMANDS/WORK ENVIRONMENT: The physical demands ...
Extensive experience in commercial and industrial building types specializing in General ... Prepare accounts payable checks. * Print all accounts payable reports and maintain all accounts ...
... Payable transactions to General Ledger. · Review Invoices/Transactions for appropriate Sales and Use tax treatment for that particular state. · Research Sales and Use Tax codes for various ...
Maintaining accurate general ledger journal entries * Preparing accounts payable invoices * Making payments promptly * Preparing sales and use tax returns * Providing support for audits
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