: Doral, FL Position Summary The Accounts Payable Associate resolves credit balance accounts for third-party payers.... Essential Functions Responsible for timely and accurate resolution of credit balance accounts, refund or takeback requests...
. Optimizing the cash conversion cycle and working capital (accounts receivable, accounts payable, inventory management...The client is seeking to expand its team with a Financial Planning and Analysis Senior Associate or Manager. This role...
payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end... ask for more!” - Michele Tobiassen, YPTC Associate Learn more about some of our part-time staff...
payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end... ask for more!” - Michele Tobiassen, YPTC Associate Learn more about some of our part-time staff...
and equipment, following established purchasing procedures. Opens and distributes mail, prepares accounts payable invoices... Schedule: Monday-Friday 8:30am – 4:30pm What We Offer: As a full-time exempt associate, you will be eligible for full...
all incoming invoices and staying in communication with the Accounts Payable department from invoice submittal through payment... meetings, and more Qualifications: Bachelor's Degree preferred Associate's Degree in Recreation, Education, Business...
in communication with the Accounts Payable department from invoice submittal through payment Code, categorize and align an intricate...: Bachelor's Degree preferred Associate's Degree in Recreation, Education, Business required 2+ years working in a business...
to Corporate Accounts Payable weekly. Performs the income audit on a daily basis using the income audit checklist to maintain... accordingly. Responsibilities: QUALIFICATIONS: Associate's degree and at least 3 years of related experience; or a Bachelor...
. Responsible for the general ledger, cash and investments reconciliation, accounts payable and receivable, collections, revenue... status of all accounts receivable. Identify past due accounts and direct collection efforts; ensure adjustments to sub-ledger...
to Corporate Accounts Payable weekly. Performs the income audit on a daily basis using the income audit checklist to maintain... accordingly. Responsibilities QUALIFICATIONS: Associate's degree and at least 3 years of related experience; or a Bachelor...
and voids and verifies before accounts payable re-issues checks. Identifies return wires and processes loans cancellations... to exceed superior standards and exceptional services. Hybrid position - Associate will be going into the Miami Office...
standards and exceptional services. Hybrid position - Associate will be going into the Miami Office at least 4 days a week.... Verifies appropriate approval on check stops, voids and re-issuances. Enters check stops and voids and verifies before accounts...