Co Sourcing Partners

60 jobs near Columbus, OH

Work closely with third party co-sourcing company to report and remit timely payments * Coordinate and prepare data upload from General Ledger sources to 3rd party co-sourcing partner; review ...

The Hardlines Sourcing Manager will play a critical role in supporting McGee & Co.'s hardlines ... Co., which anchors the operational and revenue growth of our company. Our licensing partnerships ...

Summer Internship Program

Chicago, IL ยท On-site

$7.50 - $15/hr

CoSourcing Partners - Summer Internship Program Program Dates: June 1, 2026 - August 1, 2026 Location: Hybrid / Remote Options Available Compensation: $7.50 - $15.00. /Hour (based on experience and ...

Partner with cross-functional business SMEs to gather, validate, and define detailed business process requirements. * Analyze current-state processes and recommend improvements using Lean Six Sigma ...

Job Title: GCP AI/ML Engineer Duration: 6 months Contract to hire Location: Chicago is the preferred location, but open to candidates from anywhere in the U.S. Role Overview We are seeking a talented ...

Sr Java Liferay Developer

Minneapolis, MN ยท On-site

$59.75 - $76.25/hr

Working as a senior individual contributor, the person will partner with architects, product owners, DevOps engineers, and business stakeholders to design, build, deploy, and optimize scalable ...

About the Role: We are seeking an experienced SAP EHS (Environment, Health, and Safety) Consultant to join our team remotely and help drive regulatory compliance, system optimization, and safety ...

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Accounts Payable/Receivables

Accounts Payable/Receivables

Experis

Louisville, KY โ€ข Hybrid

$22 - $24/hr

Other

Posted 8 days ago


Job description

Job title-Accounts Payable/Receivables
Location: Louisville, KY. HYBRID.
Contract- 12months (Possibility of extension)
Pay rate- $22/hr- $24/hr

Responsibilities
  • Prepares, records, verifies, analyzes and reports accounts associated with sales tax compliance and business licensing
  • Work closely with third party co-sourcing company to report and remit timely payments
  • Coordinate and prepare data upload from General Ledger sources to 3rd party co-sourcing partner; review variances; research and clear outstanding items for sales tax compliance within time constraints
  • Posting General Ledger/payment data to Excel spreadsheets for tracking license renewal
  • Journal preparation for General Ledger Accounts
  • Account Reconciliation knowledge and understanding
  • Work with Internal and External partners, jurisdictions to acquire business licenses; resolve licensing issues
  • Prepare AP payment requests
  • Process mail and documentation requests, outstanding sales tax and business license notices
  • Apply for sales tax registrations for new locations
  • Work with Internal and Field staff to maintain correct sales tax rates
  • Prepare Open/Close Store reports on period
  • Additional projects, documentation requests from Internal and External Partners