We are seeking an organized and detail oriented Accounts Payable Clerk to join our team. The ideal candidate will be responsible for processing invoices, reconciling vendor statements, and ensuring accurate and timely payments to vendors. The Accounts Payable Clerk will work closely with the accounting team to maintain financial records and contribute to the smooth operat

Parametrix , a leading engineering, planning, environmental sciences, and construction management firm is seeking an ACCOUNTS PAYABLE SPECIALIST to join our Corporate Finance team in Puyallup, Washington . We work on projects for a variety of clients, including local and regional municipalities, state & federal agencies, and tribes. This is a hybrid position, coming into

Accounts Payable Coordinator Par Time Health Care Reston, VA The duties of the A/P Coordinator include but are not limited to the following Process accounts payable transactions including invoices, purchase orders, statements, check requests and expense reports; Reconcile vendor account statements; Process company credit card transactions Record disbursement activity Perf

Join our team at Staffmark as we seek a dedicated Accounts Payable Specialist to join our client's close knit team in Dayton, Ohio, for a contract to hire position. Our client, a growing leader in the water/wastewater management industry, is committed to solution based consulting and community support. As an integral part of our accounts payable team, you'll thrive in a c

Consistently contacting clients to obtain the status of unpaid invoices. Collaborating with our internal Sales and Billing Teams to facilitate the resolution of outstanding issues. Successfully navigating Client billing websites to obtain Payment reports. Determining twice daily payment applications and Researching payment discrepancies Submitting adjustments to correct i

More than a career a chance to make a difference in people's lives. Build an exciting, rewarding career with us help us make a difference for millions of people every day. Consider joining the Duke Energy team, where you'll find a friendly work environment, opportunities for growth and development, recognition for your work, and competitive pay and benefits. Depending upo

(1) Commercialized Attestation Scoping Perform process and technology risk assessments to determine the optimal control mix for the products pursuing a Commercialized Technology Attestation engagement (SOC 2). (2) Issue Management Evaluate control deviations and their impact on management's opinion over the design, implementation, and operating effectiveness of the contro

Posted Jun 12, 2024 Weekly Hours 40 Role Number 200554423 Production Finance executive for Series supports Apple Studio's original video content efforts worldwide. The Production Finance Series executive reports to the Head of Production Finance and assists in the financial oversight and management of Apple TV+ productions. Description Assist in the financial management o

Posted Apr 15, 2024 Weekly Hours 40 Role Number 200547367 Apple seeks an experienced, energetic, and highly skilled Accountant to join the Engineering & Operations Finance team. The ideal candidate has strong financial accounting expertise, inherent leadership skills, exceptional business acumen, strong analytical capabilities, outstanding verbal and written communication

Responsible for preparing and maintenance of general ledger account reconciliations for multiple companies. This position will require some direct communication with officers or owners of the company therefore any information exchanged should be treated with the highest degree of discretion and confidentiality. ESSENTIAL DUTIES AND RESPONSIBILITIES Functions Prepare bank

The Sr. Manager, QA Auditing will be responsible for scheduling and leading domestic and international Corporate and Regional Compliance Audits, including internal audits of Sarepta GxP facilities and external audits of Sarepta approved vendors in accordance with Sarepta policies and procedures. He/she will proactively identify compliance risks and communicate to Sarepta l

Responsible for monthly project billings including gathering and reviewing of subcontractor pay applications, commitments, and invoices, as well as the compilation of owner billings Point of contact for subcontractors & vendors to facilitate pay applications, lien releases, store materials back up and consistent documentation for the owner billings Understanding AIA G702

Are you an Accounts Receivable professional looking for a change? Look no further and let Vaco Lexington be your advocate. We actively work with clients looking for experience AR folks! Accounts Receivable responsibilities include, but are not limited to The ability to focus and assist Accounts Receivable, cash posting, customer service & sales support deciphering chargeb

Apply with Vaco, and we will be your personal advocate! We will promote your strengths and help prepare you for your interview, supplying you with key information about our client. We will provide you with access to market trends, compensation expectations, company culture and growth opportunities that are perfect for you! Find your best fit through Vaco today! The Accoun

As a Bookkeeper, you will compile data, compute fees and charges, and prepare invoices for billing purposes. Additional responsibilities of the Bookkeeper Clerk include Processing invoices from multiple vendors and reconciling purchasing orders to vendor invoices Assisting with payroll Checking figures, postings, and documents for correct entry, mathematical accuracy, and