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Contractor
Perform audit on various expense reports for suppliers * Accounts Payable Specialist coordinates with various departments and to ensure packing slip, invoice and purchase order are received (3 way ...
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Accounts Payable Recovery Audit Jobs
Perform audit on various expense reports for suppliers * Accounts Payable Specialist coordinates with various departments and to ensure packing slip, invoice and purchase order are received (3 way ...
... to annual external audits with the independent auditing firm. Personal and Professional ... If in recovery, at least three (3) years of continuous sobriety required. * Must meet standards of ...
File account payable documentation in an organized manner * Assist with preparing and pulling documentation for internal or external audit requests * Ability to resolve problems and communicate ...
... Recovery payments and other expenditures related to the operations and maintenance of the ... audit invoices/statements and reconcile before making payments; process purchase orders/payments ...
Effectively audit (review and analyze) all FSS Merchandise (virtual) transactions, recovering lost ... Accounts Payable/Auditing * Ability to analyze reports in Tableau * Able to compile and present ...
... the ability to audit accounts, and the ability to work successfully in a fast-paced ... Develop a recovery system and initiate collection efforts. * Communicate with customers via phone ...
Position Summary Our dynamic, growing organization seeks an Accounts Payable Administrator to join ... audit and Form 990 with preparation of various supporting schedules * Cross train with Senior ...
Audits and verifies employee expense reports * Maintains accurate records and prepares reports ... S. Our primary business is auto recycling, which is the recovery and resale of OEM parts ...
... audits paper timesheets o Data entry of timesheet into Paycom o Review payroll data to ensure ... accounts payable, and budgeting is also desired • Proficiency with payroll software such as ...
Accounts Payable Specialist Northern Virginia (hybrid optional) - $50-60,000 Industry ... issues. · Perform audit on various expense reports for suppliers · Coordinate with various ...
We are a rapidly growing discipleship recovery program with 34 centers across the U.S. and just ... Internal audits, checks and balances * Fixed asset tracking * Correspond with vendors and respond ...
Provide the Treasury Department and Internal Audit with the required documentation supporting wire ... Reconcile accounts payable and accrued liabilities accounts for management review. Ensure that all ...
... Manage Market Recovery payments in conjunction with the Market Recovery/Contractor Liaison ... P funds • Assist with audit requirements, bond report and LM report submissions, including ...
... recovery services to Central and South Texans wishing to donate, and to those waiting for a life ... Perform other Accounts Payable function such as reconciliation and audit of Corporate Credit Card ...
... audit guidelines. If you are organized, good with numbers, enjoy working as a team, and are willing ... recovering from surgery, or need end-of-life care at home or in our hospice in-patient facility ...
Spokane Treatment and Recovery Services (STARS) is a non-profit behavioral health agency that has ... audit activity. · Enter accounts payable and credit card transactions and prepare month-end ...
... Audit methods and procedures of accounts payable functions to improve efficiency across all systems • Ensure all accounting practices are performed in accordance with US GAAP • Participate in ...
Ensure that accounts payable are paid in a timely manner * Ensure that all reasonable discounts are ... Coordinate the provision of information to external auditors for the annual audit * Monitor debt ...
Assisting with year-end audits and reports. About you: * A minimum of 2-3 years of experience of prior Accounts Payable experience in a law firm required. * A High School Diploma or GED equivalent
Accounts Payable Accountant Location: Hammond, IN Duration: 2-3 Months Nature Of Work: * Perform ... Journal entries, Reconciliations. - Provide supporting documentation for audits. - Assists with ...
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