Accounts Payable and Accounts Receivable Associate

The primary duties for this position include but are not limited to processing invoices for multiple Textron, Inc. business units and communicating with vendors via telephone and e-mail regarding past due invoices and balances. This position works di Accounts Payable, Associate, Technology, Accounting, Vendor, Account

Textron is a renowned global multi-industry company with a diverse portfolio spanning aerospace and defense, specialized vehicles, turf care, and fuel systems. Our brand lineup includes leading names like Bell, Cessna, Beechcraft, E-Z-GO, Arctic Cat, and many others. With a strong worldwide presence and a workforce of 35,000 individuals across 25 countries,...

Benefits: 401(k) 401(k) matching Dental insurance Health insurance Vision insurance SUMMARY The Accounts payable specialist is responsible for the completion of daily, weekly, monthly, and annual tasks related to processing and proper recording and record-keeping of accounts payable transactions. This role effectively communicates with vendors and internal...

Benefits: 401(k) 401(k) matching Dental insurance Health insurance Vision insurance SUMMARY The Accounts payable specialist is responsible for the completion of daily, weekly, monthly, and annual tasks related to processing and proper recording and record-keeping of accounts payable transactions. This role effectively communicates with vendors and...

Job DescriptionJob DescriptionBenefits:401(k)401(k) matchingDental insuranceHealth insuranceVision insurance SUMMARYThe Accounts payable specialist is responsible for the completion of daily, weekly, monthly, and annualtasks related to processing and proper recording and record-keeping of accounts payable transactions. Thisrole effectively communicates with...

AP AR SPECIALISTS/AP AR CLERKResponsibilities:Process accounts payable, accounts receivable and cash disbursement functions including weekly check run and ACH payments.Review and process subcontractor invoices and AIA Pay Applications to ensure compliance with commitment contracts.Compile credit card statements and supporting documentation for monthly card...

Overview: The Opportunity Vendor Payables Associate – Plantation, Florida Salary starting at $50,000 per year plus bonus opportunities!   We are seeking to add a Vendor Payables Associate to our Finance team located at our headquarters in Plantation, Florida! This role is responsible for timely payments of all vendor invoices and employee expense...

Position OverviewWe are seeking a detail-oriented and organized individual to join our team as an Accounting Clerk in charge of Accounts Receivables. The ideal candidate will be responsible for performing various accounting and clerical tasks to support the financial operations of the organization. This role requires a high level of accuracy, attention to...

The Senior Accounts Payable Associate works under limited supervision performing a variety of duties related to the source to pay function. Following varied and standardized procedures, performs accounts payable functions. This position is responsibl Accounts Payable, Associate, Accounting, Senior, Manufacturing

Do you have Shipping Customer Service experience? Do you have experience processing invoices? We have a NEW opportunity for YOU! CornerStone Staffing is currently recruiting for an Accounts Payable Assistant position for a Luxury Jewelry and Watch Co Accounts Payable, Assistant, Payment Processing, Staffing, Account, Accounting

ACCOUNTS RECEIVABLE SPECIALIST About the Company & Accounts Receivable Specialist Position: Excellent company that has been experirencing growth Team oriented work environment Full benefits package Duties of the Accounts Receivable Specialist: Receiving & posting payments Sending statements Performing collections Working with different departments What...

Responsible for data entry for Accounts Payable. Reconciles entries for weekly check runs. Processes authorized payments in compliance with financial policies and procedures. ESSENTIAL JOB FUNCTIONS Reviews all invoices for appropriate documentation Accounts Payable, Clerk, Data Entry, Accounting, High School, Education, Equipment

Job DescriptionJob DescriptionPosition OverviewWe are seeking a detail-oriented and organized individual to join our team as an Accounting Clerk in charge of Accounts Receivables. The ideal candidate will be responsible for performing various accounting and clerical tasks to support the financial operations of the organization. This role requires a high...

Job DescriptionJob DescriptionA Fort Lauderdale based large yacht management firm continues to seek top professionals that strive for results driven exceptionalism in an environment of mutual support and well-being.We have a staff of forty professionals with an international clientele. This position welcomes individuals with a positive and collaborative...

*Accounts Payable Specialist - 100% Onsite - Fort Worth*Delta Dallas has partnered with a company in Fort Worth to identify an Accounts Payable Specialist to join their team! There is growth opportunity within this company so they are looking for someone that would love to continue a career path in accounting!*Location:* Fort Worth, 100% onsite*Hours:* OT...

Location: Rosedale Office Building Department: Accounts Payable Shift: First Shift (United States of America) Standard Weekly Hours: 40 Summary: Responsible for payables processing including: Brainware, expense report auditing; vendor management; daily vendor payment processing; phone/email communication with all levels of staff and vendors....

Responsible for data entry for Accounts Payable. Reconciles entries for weekly check runs. Processes authorized payments in compliance with financial policies and procedures. ESSENTIAL JOB FUNCTIONS Reviews all invoices for appropriate documentation Accounts Payable, Clerk, Data Entry, Accounting, High School, Education, Equipment

The DBL Capital corporate family of companies _(Douglas Brooke Homes and Trinity Building and Designs)_ is looking for an Accounts Payable Specialist to provide support to our accounting department reporting to the controller. **Responsibilities**: - Process accounts payable and cash disbursement functions including weekly check run and ACH payments. -...

AP/ AR Specialist. We are excited to share a new opportunity! PrideStaff, a nationally recognized staffing company, has been given an opportunity to assist a top employer in Fort Myers. Shift/ Hours: Monday - Friday, 8 AM to 5 PM - Pay Rate: $18/hr Accounts Payable, Specialist, Accounting, Staffing, Skills

Position Description: JOB DESCRIPTIONPOSITION/TITLE: Accounting ClerkDEPARTMENT: ACCOUNTINGREPORTS TO: ControllerSUPERVISES OTHERS: NoEXEMPTION STATUS: Non-ExemptEEO-1 CATEGORY: 5120-Administrative Support WorkersSOC CODE: 43-3031POSITION PURPOSE / SUMMARY:The Accounting Clerk position performs a variety of accounting, bookkeeping and financial tasks...