Printing Purchase Orders and Matching to invoices. Getting proper approval and coding invoices. Posting invoices and cutting checks in accounting system. Must be very detail oriented and able to multitask. Excel spreadsheets that require updating and balancing daily. Assist with other office duties. Run Jo Cost Reports. Calculate Customer Invoices. . Must have valid drivers license. Job Type: Full-time. Pay: From $20.00 per hour. Expected hours: ...
Requisition No: 843349. Agency: Department of Revenue. Working Title: TAX AUDITOR III - 73003242. Pay Plan: Career Service. Position Number: 73003242. Salary: $54,180.84 / Annually. Posting Closing Date: 01/08/2025. Total Compensation Estimator. Tool. Florida Department of Revenue. General Tax Administration. Tax Auditor III. Location Negotiable. "This is a statewide advertisement for in-state offices. Positions may not be available for every lo...
Requisition No: 843349. Agency: Department of Revenue. Working Title: TAX AUDITOR III - 73003242. Pay Plan: Career Service. Position Number: 73003242. Salary: $54,180.84 / Annually. Posting Closing Date: 01/08/2025. Total Compensation Estimator. Tool. Florida Department of Revenue. General Tax Administration. Tax Auditor III. Location Negotiable. "This is a statewide advertisement for in-state offices. Positions may not be available for every loc...
Assist in managing the accounting system and maintaining the financial records used to produce financial reports. Assist the Accounting Supervisor in all aspects related to the Medical C enter.Four (4) year Accounting Degree preferred, two (2) years of Accounting required. 1 to 2 years experience - hospital setting preferred. The University of Vermont Health Network is an Equal Opportunity Employer.
Duties. . THIS IS NOT A VIRTUAL POSITION, YOU MUST LIVE WITHIN OR BE WILLING TO RELOCATE WITHIN A COMMUTABLE DISTANCE OF THE DUTY LOCATION. Duties include, but may not be limited to the following. Manages new bills of collection needing audit or possible return to the initiating service. Determines the nature of errors and makes adjustments in the correct appropriation to a variety of interrelated accounts. Examines, verifies and maintains financ...
Successful Insurance Agency located in New Jersey is seeking a. Senior Accountant. They will have the following responsibilities. Responsibilities. Review and manage AP/AR. Analyze financial data and create reports on status. Accurate accounting reporting. Develop recommendations and forecasting to optimize company's accounting systems and procedures and detect inaccuracies. Support and consult company's personnel on accounting control procedures...
Overview. Opportunity: Accounting Clerk. . Verify, obtain approvals and pay invoices. bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. . Your Growth Path. Staff Accountant/Guest Service Agent – Regional Accountant – Controller. . Your Focus. Prepare cash discrepancy reports. Retrieve and process deposits in accordance with hotel standards. Maintain house bank and conduct tra...
Responsibilities. . Support ME close (recons, JEs, accruals). Handle amortizations, prepaids & intercompany. Review AP/AR & benefits and book related JEs. Assist property allocations and external audit. Process small payroll & support projects. . Qualifications. . BA/BS in accounting or similar preferred. 2 years of accounting. non-profit housing ideal. Excel and accounting system proficiency.
The Accounting Clerk III maintains journals or subsidiary ledgers of an accounting system and balances and reconciles accounts. Typical duties include one or both of the following: 1.) reviewing invoices and statements verifying information, ensuring sufficient funds have been obligated, and if questionable, resolving with the submitting unit determining accounts involved. The review will include coding transactions, and processing material thro...
Overview. Opportunity: Accounting Clerk. . Verify, obtain approvals and pay invoices. bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. . Your Growth Path. Staff Accountant/Guest Service Agent – Regional Accountant – Controller. . Your Focus. Prepare cash discrepancy reports. Retrieve and process deposits in accordance with hotel standards. Maintain house bank and conduct tra...
Receive all invoices from field employees and project managers. Enter and code invoices properly into accounting system. Complete weekly payroll. Keep AP and AR accounts up to date. Assist with office related tasks. Be able to complete tasks within Sage 100 and QuickBooks Online. Construction accounting experience a plus but not required. Job Type: Full-time. Pay: From $25.00 per hour. Expected hours: 40 per week. Benefits. 401(k). 401(k) matchin...
Our client, a world leading cannabis company based in Manhattan, is looking for an AP Specialist. This is a temp to perm role, and the successful candidate will be immediately available to start a new role. Client Details. Well known cannabis company based in Manhattan. This role offers fully remote flexibility and potential for FTE within 6 months. Description. This role will involve. Assemble, review, and verify invoices and wire requests. Sort...
