Accounts Payable and Accounts Receivable Specliast

Accounts Payable CoordinatorABOUT THE COMPANY Our client is a leading Property Management organization and they are seeking an Accounts Payable Coordinator to join the Accounting team. Great office environment with flexible hours. Everyone has their own office and work as a team. They have a work hard, play hard mentality! Start ASAP! RESPONSIBILITIES OF...

SUMMARY: The Accounts Payable Clerk will report directly to the A/P Supervisor. We are looking for a skilled professional to assist in the processing of all invoices received for payment and in the data entry of transactions in preparation of the monthly financial statements. This position requires accuracy and the ability to perform such tasks by specific...

Job DescriptionJob DescriptionSUMMARY: The Accounts Payable Clerk will report directly to the A/P Supervisor. We are looking for a skilled professional to assist in the processing of all invoices received for payment and in the data entry of transactions in preparation of the monthly financial statements. This position requires accuracy and the ability to...

Job DescriptionJob DescriptionSUMMARY:  The Accounts Payable Clerk will report directly to the A/P Supervisor. We are looking for a skilled professional to assist in the processing of all invoices received for payment and in the data entry of transactions in preparation of the monthly financial statements. This position requires accuracy and the ability to...

The Accounts Payable Specialist is responsible for accurate and on-time payment of invoicing. This includes troubleshooting, continuous improvement and strong collaboration with teammates and stakeholders. Responsibilities Executes assigned tasks acc Accounts Payable, Specialist, Manufacturing, Accounting, Skills, Account

Job DescriptionJob DescriptionAccounts Payable ClerkAs an Accounts Payable Clerk is responsible for ensuring payments are processed accurately and timely in accordance with city policies & procedures, under the direction of the Comptroller. This is an opportunity that will allow you to enhance your career while gaining valuable experience. Apply today!What...

American Signature Inc. is currently looking for an Accounts Payable Specialist to join our team! Day-to-day Responsibilities will include: * Prepares, codes, and processes invoices for payment, performing 3-way match if applicable. * Accurately enters vendor invoices into Coupa and/or Lawson system. * Prepares and excecutes Excel uploads into Coupa and/or...

Summary The Accounts Payable Specialist is responsible for accurate and on-time payment of invoicing. This includes troubleshooting, continuous improvement and strong collaboration with teammates and stakeholders. Responsibilities * Executes assigned tasks accurately and timely. * Actively communicates with supervisor regarding workload in order to...

We're seeking a highly skilled Accounts Receivable Specialist to join our team and play a vital role in safeguarding our financial health.You'll leverage your expertise to streamline accounts receivable processes, optimize revenue collection, and contribute to the generation of insightful financial reports.Perform daily financial transactions, including...

Are you interested in advancing your career with our client whose mission is to enhance aviation safety? Our client is hiring for an Accounts Receivable Clerk to join their team in Columbus. As an Accounts Receivable Clerk you will be responsible for Accounts Receivable, Clerk, Accounting, Staffing, Account

Accounts Receivable Specialist Are you a meticulous and organized individual with a keen interest in numbers and financial processes? We are actively seeking a talented and dedicated Accounts Receivable Specialist to join our team! As an integral part of our accounting department, you will play a vital role in overseeing the financial transactions of our...

Accounts Receivable Specialist Are you a meticulous and organized individual with a keen interest in numbers and financial processes? We are actively seeking a talented and dedicated Accounts Receivable Specialist to join our team! As an integral part of our accounting department, you will play a vital role in overseeing the financial transactions of our...

Job DescriptionJob DescriptionSalary: Mercury is a rapidly growing organization, and we are seeking an experienced Accounts Receivable Specialist to handle all aspects of the accounts receivable process.  In this role, you will manage daily cash application, collections and reporting.  This position reports to the Senior Manager of Finance.  At Mercury,...

Part-time Accountant ABOUT THE COMPANY Our client is a leading organization in the Columbus market. They are a growing company looking to add a part-time Accountant to their team. They provide great work/life balance, flexible hours and a family culture. Looking for a long-term partner for their accounting group. RESPONSIBILITIES OF THE PART-TIME...

Part-time Accountant ABOUT THE COMPANY Our client is a leading organization in the Columbus market. They are a growing company looking to add a part-time Accountant to their team. They provide great work/life balance, flexible hours and a family culture. Looking for a long-term partner for their accounting group. RESPONSIBILITIES OF THE PART-TIME...

ODW Logistics is a top 50 third party logistics provider. ODW Logistics is a passionate group of team members who are committed to the growth of our company while living our core values of Respect-Trust-Team-Opportunity. The Accounting Manager will assist and support the Controller in managing the accounting and finance department by providing information,...

Posts customer payments by verifying invoice coding; verifying transactions; scheduling disbursements; obtaining authorization of payments; evaluating and approving account investigations; resolving special cases; authorizing stop-payments; coordinat Accounts Receivable, Clerk, Accounting, Payment

Research and resolve variances in customer invoices. Communicate with customers via email, web or phone. (80%)Log entries in the Customer Service Exception Report (CSER), review billing inquiries, tax certificates, and other duties as assigned. (10%) Accounts Receivable, Coordinator, Customer Service, Manufacturing, Accounting, Account

Job DescriptionJob DescriptionIn this Full-Time, in-office role, the candidate will be responsible for customer receivables and leading the collections process. Ability to communicate well is imperative.Responsibilities:Daily receivables, collections, credit releases and determining credit worthiness of customersUtilize excellent customer service and...

Staff Accountant Columbus, OH The Accountant is responsible for managing financial transactions, analyzing financial data, preparing financial reports, and ensuring compliance with accounting principles and regulations. This role plays a key part in maintaining accurate financial records and providing support to the finance team. Key...