Accounts Payable/Receivable Associate

Job DescriptionJob DescriptionHills Machinery Company is seeking an experienced Accounts Payable Associate. The Accounts Payable Associate provides financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled by processing, verifying, and reconciling invoices according to established policies and procedures...

EquipmentShare is Hiring an Accounts Payable Specialist EquipmentShare is searching for two Accounts Payable Specialists for our corporate office in Columbia, MO, to help us support our Accounting team as we continue to grow. Primary Responsibilities: + Enter and balance accounts payable transactions + Monitor credit card charges and coding for...

DIVISION: Division of Business & Finance DEPARTMENT: Accounts Payable WORK SCHEDULE: M-F 8:30 a.m. - 5:00 p.m. SALARY: Commensurate with Experience WORK LOCATION: Columbia, South Carolina REPORTS TO:  Controller/CFO POSITION SUMMARY: The Accounts Payable Officer acts as a liaison with faculty, staff and students for both the College and vendors....

EquipmentShare is Hiring an Accounts Payable Specialist (Temporary) EquipmentShare is searching for a Temporary Accounts Payable Specialists for our corporate office in Columbia, MO, to help us support our Accounting team as we continue to grow. This temporary employment will conclude on December 31, 2024 Primary Responsibilities: + Enter and...

Job DescriptionJob DescriptionDescription:Jim Hudson Automotive Group is looking to hire an Accounts Payable Admin who will be able to compile and maintains verified accounts payable records and reconcile statements and issue payments to vendors. We prefer the candidate have automotive experience within accounts payable within Reynolds and Reynolds but are...

Responsibilities: Process invoices and reconcile accounts payable Manage vendor relationships and resolve any issues in a timely manner Assist in the preparation of financial statements and other financial reports Monitor and analyze financial data to identify areas for improvement and implement best practices in accounts payable Collaborate with other...

What Do You Offer Us? Update and Maintain AP log for Vendor invoices. Volume of 400-600 invoices per month. Enter vendor tickets received from field into log. Clear open items once invoices are received with actual invoice amount. Contact Vendor to e Accounts Payable, Specialist, Field, Accounting, Construction

Job DescriptionJob DescriptionJOB DESCRIPTIONMMA Real Solutions is seeking an Accounting Associate. The ideal candidate is timely, efficient, organized, and works well in a fast-paced environment. This position reports to the CFO. ESSENTIAL DUTIES AND RESPONSIBILITIESMaintain records of multiple accountsMonitor accounts payable and receivableProcess client...

Responsible for reviewing and processing vendor invoices, reconciling purchasing card bills, answering vendor inquiries, reconciling vendor statements, processing and maintaining 1099 records, and processing and reconciling ACH and check disbursements. ESSENTIAL FUNCTIONS Reconciles accounts payable total and general ledger with other applicable records...

Responsible for reviewing and processing vendor invoices, reconciling purchasing card bills, answering vendor inquiries, reconciling vendor statements, processing and maintaining 1099 records, and processing and reconciling ACH and check disbursement Accounts Payable, Specialist, Lead, Processing, Vendor, Accounting, Insurance

Join our team at Staffmark as an Accounting Associate for a local screen printing company in Columbia, SC. As an Accounting Associate, you'll manage accounting software programs to process business transactions such as accounts receivable, invoicing, Accounting, Associate, Accounts Receivable, Staffing

Job DescriptionJob DescriptionJob SummaryThe Staff Accountant position is a blend of responsibilities between accounts payable and accounts receivable, general ledger and tax. This includes reviewing and processing invoices and check requests for payment in accordance with the Corporation’s established policies and procedures, maintaining all accounts...

Job DescriptionJob DescriptionJob SummaryThe Staff Accountant position is a blend of responsibilities between accounts payable and accounts receivable, general ledger and tax. This includes reviewing and processing invoices and check requests for payment in accordance with the Corporation’s established policies and procedures, maintaining all accounts...

Job DescriptionJob DescriptionInfraHire is looking for a Sr. Tax Accountant in Columbia, MD.Job Description:In the role of Senior Accountant, you will oversee tax compliance, tax preparation, financial statements, accounting, payroll, and other associated duties for your designated clients.Responsibilities:Undertake general accounting and bookkeeping tasks...

Job DescriptionJob DescriptionInfraHire is looking for a Sr. Tax Accountant in Columbia, MD.Job Description:In the role of Senior Accountant, you will oversee tax compliance, tax preparation, financial statements, accounting, payroll, and other associated duties for your designated clients.Responsibilities:Undertake general accounting and bookkeeping tasks...

**AR/FT: Full Time Accounts Receivable Specialist** Home Improvement Company in Columbia, MD **Company offers excellent benefits including health insurance, Simple IRA Plan, vacation, holiday and sick leave. Please include a resume and cover letter with your response.** - **Knowledge**: - MS Office (sp. Word & Excel) Literate - Mac Product Literate -...

Offit Kurman, a quickly growing full-service law firm, seeks an Accounts Receivable/Collections Specialist to join our Columbia, MD office. The AR/Collections Specialist will support the firm and be responsible for collecting aged receivables and other accounting tasks.  Duties and Responsibilities: Make daily collection...

Starting as a Staff Accountant Intern, you will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and analysis. At Enterprise, you will have the chance t Staff Accountant, Accountant, Intern, Staff, Summer, Accounting, Automotive

Overview: BigBear.ai is seeking an A/R and Billing Specialist to support our operational accounting team reporting to the Accounts Receivable Manager.  As an A/R and Billing Specialist, you will play a key role in managing the billing and invoicing processes for our company. Your primary duties will include generating invoices, verifying billing...

Job DescriptionJob DescriptionThe Accountant I is responsible for performing administrative financial functions in the Financial Services department. This position will report to the Vice President of Finance with minimal supervision. This position will apply accounting principles and practices to a range of accounting, budgeting, and other fiscal functions....