Manage accounts payable for multiple bakeries using Solomon. Maintain accurate records of all vendor payments. File paid invoices weekly. Analyze workflow processes. Develop and maintain relationships with vendors. Ensure timely and accurate payment of bills while following departmental procedures. Process daily/weekly bank deposits and check runs. Assist accountants with

The Finance Associate is responsible for general duties in support of the operating company, operations and works in collaboration with SBS (Sysco Business Services) to assist in resolving exceptions and issues. Specific duties will include, handling local payments, and deposits, managing petty cash, will call transactions, scanning of supporting documentation, and local

CLASS SUMMARY This position is responsible for performing a variety of accounting tasks. Responsibilities may include preparing reconciliations; analyzing financial transactions; and preparing journal entries. TYPICAL CLASS ESSENTIAL DUTIES (These duties are a representative sample; position assignments may vary.) 1. Receives, processes, and prepares various payments. 2.

Communicates with providers regarding verification of patient and insurance demographic information. Investigates and responds to errors generated from electronic claims submissions. Assists in researching eligibility submission problems/new client submissions. Interfaces with other departments, external providers or clients, as may be required, to resolve errors. Initiat

As the Operations Accounting Specialist, you will be responsible for assisting the Director of Install Controls in auditing contracts to open jobs for the Project Management team and approving contractor invoices for payment upon job closing. Monitoring sales contracts and checking contractor invoices every day will be a key focus of this role. You'll work with project ma

TO PERFORM THIS JOB SUCCESSFULLY INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING Accounts Receivable Maintains systematic, accurate, and timely processing of all accounts receivable including, but not limited to, invoicing, posting payments, processing deposits, monthly billing reports and preparing credit memos. If applicable, ensures all invoicing is billed daily and in a

Are you looking for a new opportunity that will help you become a master of numbers? Staffmark Tustin has partnered with a personalized product printing company in Tustin, CA to bring you the chance to join their team as an Accounts Payable Specialist. This is an excellent opportunity to work for a company that values community, creativity, and hard work. This opportunity

This position assists in managing cash flow through efficient and accurate payables and is responsible for the execution and management of an accurate, efficient, and cost effective payables function. Identifies and researches discrepancies in Accounts Payable and makes appropriate adjustments to resolve these discrepancies. Maintains desk processes and controls for an ef

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

include maintaining accounting records for nonresident alien tax compliance, which is complex. The position employs strong analytical ability in resolving problems and the accuracy of transactions. The position takes the lead auditor role in the 1099 process and is responsible for international wire transfers. Primary Function of Organizational Unit The University Accounti

As a Records Clerk, you will be responsible for maintaining files, providing quality customer service, and working effectively in a team environment with other department staff. Job Description Specific Job Duties Entering accurate file and document information into a records management database Experience with Copying, Scanning, Printing and QC in documents Creating, lab

Summary National Power LLC has an immediate need a summer intern to join their finance department. Under the direction of and reporting to the Director of Finance, the Finance and Accounting intern will primarily be responsible for providing support and assist with National Power's virtual warehouse system upgrade. This is a part time temporary position. Essential Dut

is to create great opportunities for people. We carry out our vision and purpose through a commitment to our four core values... We Care We Act with Integrity We Are Innovative We Are Accountable Who You Are... As Accounting Intern, you will be responsible for assisting the Accounting Supervisor and Project Accountants with Accounts Payable (A/P) and a variety of other re

Manager's request to focus search, prioritize experience with inventory related reconciliation against billing documents. Position Summary The Accounts Payable position is responsible for maintenance of general accounts receivable and reports. People or Process Management Responsibilities None Required Skills and Experience High School diploma or GED 1 3 years of recent Ac