Challenger Pallet & Supply is the largest pallet manufacturer in the intermountain west. With customers and vendors scattered throughout the region, we have a busy accounting team that we are expanding. We are currently accepting applications for a part-time AR/AP specialist at our corporate office in Idaho Falls. This position will perform a range of accounting and clerical tasks related to the accounts payable and receivable functions. This gen...
Accounts Payable/Receivable Specialist. Be a part of our growing Accounting Office. We are looking for a self-motivated and experienced Accounts Payable/Receivable Specialist to expand our team. This position will be responsible for payables, receivables and daily deposits. If you are self-motivated, able to multi-task, prioritize responsibilities, and believe in exceptional customer service, then this is the career for you. We offer our associat...
Thank you for considering Opportunity Builders, Inc. (OBI) for a positive career change. OBI is looking for enthusiastic and caring people to join our team in supporting youth and adults with disabilities while they learn, work, and pursue their paths to personal success. As one of the oldest and premier disability service providers in Anne Arundel County, OBI supports people with a person-centered approach and by building relationships within t...
Essential Functions of Accounts Payables and Receivables Specialist. Accounts Receivable (Member Accounting). Member Accounting is responsible for processing all membership billing items, including monthly charges, point of sales charges and other miscellaneous billing. Also, handles all research and resolving of issues of members discrepancies, payments and adjustments. This person works closely with our Controller and Membership Director. o Pos...
Company Description. BIG HORN TIRE is an automotive company based out of Gillette, Wyoming, United States. We specialize in selling and servicing tires for all types of vehicles, including cars, trucks, and heavy equipment. Our company is dedicated to providing high-quality services to our customers, and we value our employees as an integral part of our team. Role Description. This is a full-time on-site role for an Accounts Payable Specialist in...
Accounts Payable / Accounts Receivable Specialist needed to perform a combination of calculating, posting, and verifying data to ensure complete and accurate accounting records. The requirements listed below are representative of the knowledge, skill and/or ability required. Applicants should be able to perform these duties with minimal direction. Duties/Responsibilities. Use of accounting software to record, store, and analyze information. Verif...
We are currently seeking a skilled Finance Administrator to join our team. The ideal candidate will have extensive experience in finance-related tasks, including multi-state payroll management, accounts payable and receivable, commissions processing, as well as invoice creation and follow-up. This role is crucial to ensuring the smooth operation of our financial processes and maintaining accurate records. Key Responsibilities. Manage multi-state ...
Job Title: Accounts Payable/Accounts Receivable Specialist. Overview. We are seeking a detail-oriented and organized Accounts Payable/Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for managing the company's financial transactions, ensuring accuracy, efficiency, and compliance with relevant regulations. This role requires a strong understanding of accounting principles, excellent communication ski...
About Us: At Plant World, Inc., we're more than just a company - we're a close-knit family dedicated to nurturing growth and fostering a greener world. As a locally-owned business, we take pride in our commitment to our employees, customers, and the communities we serve. Our passion for quality, customer service, and employee well-being drives us every day. Position Overview: We are seeking a dedicated and detail-oriented Accounts. Payable/Receiv...
JOB DESCRIPTION: ACCOUNTS PAYABLE/RECEIVABLE SPECIALIST. Exempt/Non-Exempt. Non-Exempt. GENERAL SUMMARY OF POSITION. The Accounts Payable/Receivable Specialist will perform transactional and analytical accounts payable/receivable processing and clerical functions as well as provide financial, administrative, and clerical support to the organization. CORE & ESSENTIAL FUNCTIONS. Payable. Review all invoices for appropriate documentation and approva...
PURPOSE OF POSITION. To process all accounts receivable and payable transactions in a timely and accurate manner. . QUALIFICATIONS. Knowledge, Skill and Ability. Reasonable knowledge of bookkeeping principles, particularly as applied to Generally Accepted Accounting Principles. Knowledgeable of Finance Compliance. Ability to apply bookkeeping and accounting principles to the maintenance of Accounts Receivable and Finance records. Ability to make ...
AR/AP Specialist. POSITION SUMMARY. Serves as the first level of review and approval of financial transactions relative to collections, refunds, funds disbursement, cost accounting, expenditure control, budgeting, grants management, program analysis, accounts payable, and accounts receivable to ensure accuracy and completeness of calculations, legitimacy of transactions, and proper authorization. ESSENTIAL JOB FUNCTIONS. Responsible for posting a...