Description. WiLine Networks is a global leading provider of fast, flexible, affordable communications services solutions to businesses, building owners, and wholesale providers. We deliver voice, data, video, and mobility solutions through a single broadband connection over our private network. WiLine is growing and we are looking for enthusiastic people who are passionate about our super-fast and super-cool wireless services. . Our company is s...
A Little About Us. Oats Overnight is changing the way people eat breakfast, and since launching in 2016, our high protein spoon-free oatmeal has been enjoyed by over 1,000,000 customers. We are scaling quickly in both direct-to-consumer and retail with the goal of becoming a household brand. We have end-to-end control of all phases of the business, producing and fulfilling the product in-house, which is extremely rare for companies our size. This...
AR & AP – Accounts Receivable / Accounts Payable. Enter Daily Time Tickets. Invoicing To Customers. Employee Payroll – Entering Of Time. Processing Charge Backs. Admin Office Functions. Microsoft Suite – Excel, Outlook, Word, Proficiency Required. MUST BE DETAIL OREINTED AND BE ABLE TO THRIVE IN A FAST-MOVING ENVIRONMENT. Able to Pass Pre-Employment D&A. Position Located In: Rock Springs, Wyoming. Complete Application Found At: http://readyoilfie...
Job Description. Job Description. What We Do. VENU is the global leader in turn-key revenue-share outsourced services, with a focus on guest mobility, storage, experiential souvenirs and entertainment solutions for high-traffic retail, leisure, and amusement venues globally. To maintain a fulfilling work environment that propels the performance of an industry-leading service partner, we recruit the most talented individuals to become a part of ou...
Position. . Accounts Payable Specialist. Department. . Accounting. Status. . No. n-Exempt. Reports To. . Controller. We offer great benefits. . . . Medical, Dental, Vision, Disability, and Life Insurance. 401k with 4% company matching. 15 days PTO accrual first year. . Company Paid Tele-Medicine. Company Paid Short Term Disability. Discounts to numerous area attractions. Discounts at all our restaurants. Referral Bonuses. Duties & Responsibilitie...
Position Purpose. We are looking for an Account Payable Specialist to perform a variety of accounting, bookkeeping, and financial tasks in the spirit of The Andrew Wommack Ministry’s calling, values, and purpose: teaching the Gospel through TV, radio, printed material, audio and video media, and the internet. Essential Duties. Managing accounts payable using accounting software and other programs. Handling accounts payable for separate entities a...
Position Summary. Responsible for processing and paying all vendor payments for the college, including financial aid refunds and employee reimbursements. Primary Duties and Responsibilities. Receive and process requisitions/invoices for payment. Ensure compliance with College policy and budget. Process all financial aid refunds in compliance with federal laws. Refund tuition overpayments to students/parents via bank mobile, check, or other repaym...
Job Overview. We are seeking an experienced Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be responsible for accurately processing and recording all payable transactions. This is a vital role within our organization, ensuring that our financial records are accurate and up-to-date. Duties. Process accounts payable invoices and payments in a timely manner. Review and verify invoices for accuracy, complete...
Our client is seeking a skilled accounting professional who can lead their account payable function. This position will be responsible for processing 1,000-2,000 invoices/month and requires proficiency with QuickBooks. Duties and Responsibilities. Responsible for coding and entering payables for all vendors and expense accounts. Ensure all payables are approved and filed once entered into accounting system. Prepare vendor statements by accounting...
The Accounts Payable Specialist is responsible for computing, recording and verifying payable and receivable transactions in the accounting system. The candidate will also print and mail checks and process electronic payments. In addition, this role is responsible for maintaining fund files and records. Primary Duties and Responsibilities. Review and confirm accounts payable invoices, enter into the accounting system and prepare payment letters f...
Job Details. Level. Experienced. Job Location. GLCAC - Lawrence, MA. Education Level. Not Specified. Job Shift. Day. Job Category. Accounting. Job Summary. The Account Payable Specialist is a vital component of the Finance team. The Account Payable Specialist works closely with the Account Payable Clerk and the Procurement Manager in the processing of agency invoices and payments in a timely and efficient manner. Review vendor invoices against en...
EASY APPLY. MOTIVATED TO HIRE. Come join one of the FASTEST GROWING Plumbing & HVAC companies in the nation. Sal’s Heating and Cooling, Inc. is a growing and dynamic company, with locations across the nation. We have built our reputation by providing excellent service and remarkable installations for our clients. We are growing and looking for experienced. ACCOUNT PAYABLE SPECIALIST. ready for a new and exciting opportunity. You will work with a ...
