Accounts Payable Clerk|Part-time| Chase Stadium

Overview As part of our Accounting team, the ideal candidate will ensure all financial transactions are accurate, in order to achieve the goals of the hotel and overall company. The general responsibilities of the Accounts Payable Clerk is the processing, recording and dispensing of payments. Cash handling will be required. This person shoud be...

Oak View Group - Chase Stadium [Warehouse Manager] As a Warehouse Supervisor at Oak View Group, you'll: Supervise and coordinate the activities of warehouse personnel; Ensure the efficient and safe operation of all warehouse functions; Maintain accurate inventory records and oversee the receiving and shipping of goods; Train and develop warehouse staff to...

About Us: At Pyramid Global Hospitality, people come first. As a company that values its employees, Pyramid Global Hospitality is dedicated to creating a supportive and inclusive work environment that fosters diversity, growth, development, and wellbeing. Our commitment to a People First culture is reflected in our approach to employee development, employee...

Job DescriptionJob DescriptionBenefits:401(k) matchingCompany partiesCompetitive salaryDental insuranceEmployee discountsHealth insurancePaid time offTraining & development Join us at Storm Guard, a leading name in the roofing industry and a dynamic franchise system dedicated to excellence and innovation. As a key part of our corporate team, you'll play...

Job DescriptionJob DescriptionOur company is currently seeking ​an Accounts Payable Clerk to join our team!Responsibilities:Closing InvoicesPosting Credit Card AP PaymentsAssisting AP and Office ManagerPerform data entry and administrative dutiesQualifications:Previous experience in construction accountingData Entra Problem SolutionsAbility to prioritize...

Job DescriptionJob DescriptionSalary: Rycon Construction, Inc., ENR MidAtlantic’s 2022 Contractor of the Year, provides construction management and general contracting services throughout the United States.  An ENR Top 400 Contractor and ENR Top Green Contractor with offices in eight cities (Pittsburgh, Atlanta, Cleveland, Ft. Lauderdale, Ft. Myers,...

Overview: We are seeking a meticulous and detail-oriented Part-Time Accountant to join our small office team. The ideal candidate will be proficient in QuickBooks Pro and possess strong accounting skills, particularly in payroll management, invoicing, billing, accounts payable (AP),...

Job DescriptionJob DescriptionSalary: Rycon Construction, Inc. is an employee-owned company (ESOP) that provides construction management, general contracting, and design-build services nationwide. Rycon is an ENR Top 400 Contractor, ENR Top 100 Green Contractor, and is celebrating our 35th anniversary this year (2024). We have eight offices, Pittsburgh,...

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...

Job DescriptionJob DescriptionAbout us:Swiss based, Muller Technology is a dynamic and innovative company, specialized in the design and manufacture of industrial automation systems and molds for plastic injection. Present in the international markets, it meets the specific needs of each client in various industries, more specifically the food, medical and...

Job DescriptionJob DescriptionDUTIES:Perform all aspects of the accounts payable function by coding and entering invoices and check requests into the software (Sage Intacct) according to department policies and deadlines. Prepare, process, and distribute accounts payable checks, including electronic payments, and backup documentation. Primary contact within...

Broward Health Corporate Spectrum FTE: 1.000000 Summary: Performs accounts payable duties and documents vendor invoices for company purchases and processes payments in a timely manner. Works with vendors and ensures receipt of ordered items and submits invoices for processing. Audits invoices for accuracy and applies appropriate coding for management...

Job DescriptionJob DescriptionEssential Duties and ResponsibilitiesAs the Accounts Payable Specialist at Retina Group of Florida, you will work closely with the Accounting team to support our company's growth. You will also provide support to other departments in the organization. This is an exciting opportunity to develop skills and experience with a...

OverviewThe Cook is responsible for preparing menu items utilizing cooking equipment in a fast-paced environment. The Cook must adhere to high food quality standards to ensure guest satisfaction. Portion control, food waste and sanitation are additional areas that the Cook must be aware of while operating in the kitchen. This role will pay an hourly wage of...

OverviewThe Cook is responsible for preparing menu items utilizing cooking equipment in a fast-paced environment. The Cook must adhere to high food quality standards to ensure guest satisfaction.  Portion control, food waste and sanitation are additional areas that the Cook must be aware of while operating in the kitchen. This role will pay an hourly wage...

Job DescriptionJob DescriptionAP SPECIALISTS/AP CLERKResponsibilities:Process accounts payable 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...

Job DescriptionJob DescriptionNational Group is seeking a motivated individual with a strong work ethic as a full-time AP Specialist /Receptionist/Administrative Assistant to perform daily general office tasks and filing with strong organizational skills to support our office.Duties:Answering phones, greeting clients and general front desk duties.Maintaining...

Life Care Centers of America - 1649 Spy Run Ave [AR Clerk] As an Accounting Clerk at LCCA, you'll: Prepare and submit all billing (i.e., Medicare A & B, private insurance) accurately and in a timely manner; Record cash receipts accurately and timely and accurately prepare bank deposits; Record Accounts Payable (A/P) transactions accurately and in a timely...

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...

Job DescriptionJob DescriptionAP 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...