manual checks, maintain check log and post to ADP Enterprise EV5. Prepare accounts payable checks and match... related to accounts payable activity. Ensure invoices are paid on a timely basis while not duplicating payments. Effectively...
all Accounts Payable (AP) and Accounts Receivable (AR) Billing customers in QuickBooks, and distributing invoices via... as needed. What We Are Looking For: Bachelor's Degree preferred, minimum Associate's degree in accounting, finance or business 1+ Years accounts payable...
, quantities, and delivery accuracy. Collaborate with Accounts Payable to approve invoices for entry into QuickBooks. Maintain...Our client, a Southern Westchester County-based Company, is seeking a detail-oriented Purchasing Coordinator to manage...
with clerical processes like payroll, accounts payable, and more. Input and update all course data in PAT, Tessitura, and on the...Job Summary: The Art Center Administration Coordinator is an integral member of a collaborative team, dedicated...
policies and procedures and external regulatory requirements. Generates required reports for Accounts Payable Department.... Responds to inquiries regarding disposition of Accounts Payable (AP) items. Core Responsibilities Coordinate Vendor Master...
for inbound supplier related issues Accounts payable support from supplier receiving discrepancies Management of customer return...
of the following: budgeting, accounts payable, clinical operation, revenue cycle and research management Experience... and its programs. Responsible for the financial reporting of the divisional accounts to the Chair of the Department and the Department...
of FedEx Invoices for Accounts Payable Efile Confirmation Tracking and Scanning Broker Statements (Scanning and Logging... management needs. Job Title: Tax Administrator Reports To: Tax Coordinator FLSA Status: Non Exempt Department: Tax...
end and year end close, financial reporting, accounts payable, payroll accounting and property and plant and equipment.... · Coordinator for CFO and COO the prioritization of work plans. · Attend department meetings for transfer of information...
for payment; follow-up with Accounts payable to confirm payment. Prepare & process attorney expense reimbursement & disbursement... & follow up with billers & partners. Stay abreast of Accounts Payable, New Business Intake, Billing & OCG updates...
with Accounts Payable Director to facilitate procurement in Aestiva. Review purchase orders in Aestiva to ensure required approvals... supervision and guidance to Purchasing Coordinator and other staff as assigned. JOB SKILLS & QUALIFICATIONS...