The AP Specialist will be responsible for processing all invoices received for payment and ensuring that it is undertaken in an accurate, efficient, and timely manner. This position requires an individual with a strong understanding of the AP process, as well as the ability to work collaboratively within a team setting. This is role is a contract to hire opportunity and we are looking to hire for this role ASAP. Responsibilities:- Effective proce...
Overview. Opportunity: Accounting Clerk. Verify, obtain approvals and pay invoices. bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Compensation. $20-22 / hr. Your Growth Path. Staff Accountant/Guest Service Agent – Regional Accountant – Controller. Your Focus. Prepare cash discrepancy reports. Retrieve and process deposits in accordance with hotel standards. Maintain house...
Overview. Opportunity: Accounting Clerk. Verify, obtain approvals and pay invoices. bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. . Compensation. $20-22 / hr. . Your Growth Path. Staff Accountant/Guest Service Agent – Regional Accountant – Controller. . Your Focus. Prepare cash discrepancy reports. Retrieve and process deposits in accordance with hotel standards. Maintain...
Description. Duties and Responsibilities. Administer proper coding and manage and document all processes and systems. Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts. Process check request, verifies accounts, manage vendors files. Responds to all vendor inquiries, reconcile vendor statements, research and correct discrepancies. Communicate with approvers to ensure that invoices area approved in a t...
Exciting Career Opportunity: Join Us as an Accountant in Rock Hill, SC. Benefits include. Quarterly Bonuses. Medical, Dental, and Vision. Flexible Spending Account or Health Savings Account. Short- and Long-term Disability benefits. Life insurance. 401K – Company matched contributions. Vacation. Holiday. Tuition Reimbursement. The accountant will be responsible for conducting diverse accounting tasks, utilizing operational knowledge, company poli...
Overview. Opportunity: Accounting Clerk. . Verify, obtain approvals and pay invoices. bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. . Your Growth Path. Staff Accountant/Guest Service Agent – Regional Accountant – Controller. . Your Focus. Prepare cash discrepancy reports. Retrieve and process deposits in accordance with hotel standards. Maintain house bank and conduct tra...
The Accounting Clerk III maintains journals or subsidiary ledgers of an accounting system and balances and reconciles accounts. Typical duties include one or both of the following. Reviewing invoices and statements verifying information, ensuring sufficient funds have been obligated, and if questionable, resolving with the submitting unit determining accounts involved. The review will include coding transactions, and processing material through d...
Overview. Opportunity: Accounting Clerk. . Verify, obtain approvals and pay invoices. bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. . Your Growth Path. Staff Accountant/Guest Service Agent – Regional Accountant – Controller. . Your Focus. Prepare cash discrepancy reports. Retrieve and process deposits in accordance with hotel standards. Maintain house bank and conduct tra...
Overview. Scope of Responsibilities: Works under direct supervision and follow standard procedures to accomplish assigned tasks. . Job Summary: Process Invoices, Credits and Statements and enter into Accounts Payable System for accurate and timely payment. . This is not a remote position. Responsibilities. Prepare and accurately enter invoices, credits and statements into accounting system. Verify accuracy of invoices/statements including pricing...
Overview. Scope of Responsibilities: Works under direct supervision and follow standard procedures to accomplish assigned tasks. Job Summary: Process Invoices, Credits and Statements and enter into Accounts Payable System for accurate and timely payment. This is not a remote position. Responsibilities. Prepare and accurately enter invoices, credits and statements into accounting system. Verify accuracy of invoices/statements including pricing, qu...
Duties. You will serve as a Financial Technician for the Region Accounting Branch (N00FM31), Region Accounting/FIAR (N00FM3), Financial Management, Comptroller (N00FM) at NCTAMS PAC. You will utilize accounting systems, and policies/procedures to examine, verify, maintain, reconcile, prepare, and analyze accounts and accounting data. You will handle receipts, disbursements, examinations, deposits, and custody of cash items. You will examine docum...
Review and verify invoices for accuracy and completeness. Match invoices with purchase orders and receipts. Enter invoices into the accounting system with high precision. Process payments to vendors and suppliers in a timely manner. Reconcile accounts payable transactions and resolve discrepancies. Assist in month-end closing activities related to accounts payable. Maintain accurate records and documentation. Collaborate with internal teams and e...
