Accounts payable (AP) is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.
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The Sisters of the Humility of Mary have an immediate opening for an Accounts Payable Specialist to join our organization. This position is responsible for processing all accounts payable transactions including paying invoices, check requests, and electronic funds transfers. Education and/or Experience. High school diploma or graduate equivalency diploma (GED). and a minimum of one-year related experience and/or training. or equivalent combinatio...
The Archdiocese of Chicago is the third largest diocese in the United States and serves more than 2.2 million Catholics. Pastored by Cardinal Blase J. Cupich, the Archdiocese has more than 13,000 employees across its ministries, including Catholic Charities, the region’s largest nonprofit social service agency. The Archdiocese’s elementary and secondary schools comprise one of the largest U.S. private school systems. . Responsibilities include an...
Position Summary. The Administrative Assistant/Business Office Clerk is responsible for processing and reconciling accounts, recording transactions, and generating various appropriate reports. Essential Functions. Research and verify bills from vendors and see that purchase orders and all necessary approvals are attached. Code bills based upon the OAC Chart of Accounts. obtain approval of the Executive Director and mail to the Central Support Off...
Position Summary. The Administrative Assistant/Business Office Clerk is responsible for processing and reconciling accounts, recording transactions, and generating various appropriate reports. Essential Functions. Research and verify bills from vendors and see that purchase orders and all necessary approvals are attached. Code bills based upon the OAC Chart of Accounts. obtain approval of the Executive Director and mail to the Central Support Off...
This position is responsible for managing the Accounts Payable function. Including processing invoices ensuring math accuracy, proper account coding, tax examination, and proper approvals using Viewpoint Spectrum enterprise software
Robert Half has a current opening for an Accounts Payable (A/P) Clerk. This Accounts Payable Clerk role will be located in the Canal Winchester, Ohio area and will be a long-term contract / temporary position. The Accounts Payable Clerk will be required to match and batch code invoices, resolve A/P issues, process expense reports, and process checks.Your responsibilities in this role- Accomplish full-cycle A/P- Provide support to internal busines...
Robert Half is offering a long-term contract / contract / temporary position for a skilled Accounts Payable (A/P) Clerk at a recognized company in the Semi-Conductors, Electric Component Manu industry. The Accounts Payable Clerk will resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, process checks, and match, batch, and code invoices. An individual in this position will need a high aptitude for computer software...
Payroll Coordinator - Accounting/Finance. Onsite Mount Gilead, OH 43338. M-F 8a-5p. $21.50 W2. Summary. Increases the productivity of the Finance Department staff by performing the following duties. Previous experience with OPERS (Ohio Public Employees Retirement System) preferred. Essential Duties and Responsibilities include the following. Responsible for all aspects of Kronos Workforce Ready. Prepare payroll to be uploaded to ADP for processin...
Summary. Job Summary. Process accounts payable information in a timely and efficient manner. Ensuring vendors are paid timely and accurately. Responsible for facilitating communications and work assignments pertaining to the job expectations. Job Requirements. Education. Required: High School Diploma or Equivalent. Experience. Preferred: 2-3 years related experience. Skills. 10 key, Excel, Word and Lawson Financial preferred. Licensure/Certificat...
Ohio Based Medical enity seeking a Payroll Coordinator. Payroll Coordinator - Accounting/Finance. Onsite M-F 8a-5p. Mount Gilead, OH 43338. Previous experience with OPERS (Ohio Public Employees Retirement System) preferred. Essential Duties and Responsibilities include the following. Responsible for all aspects of Kronos Workforce Ready. Prepare payroll to be uploaded to ADP for processing including review of hours, running reports, working with ...
Accounts payable clerk needed for a local mortgage company. The client is seeking a candidate with at least 2 years of Accounts Payable experience along with a steady work history. Experience with QuickBooks or Sage is a plus. Pay starts between $19 and $21 per hour.
What You Need to Know: • Process accounts payable checks / Wires/ DMS • Process vouchers in a timely manner to capture discounts and avoid late fees. Communicate with suppliers. Work with the commodity specialists and other internal staff • Various daily, weekly, and monthly reports • Other duties as assigned. rmfgindeed. What You Need to Know. Process accounts payable checks / Wires/ DMS. Process vouchers in a timely manner to capture. discounts...
