Overview. WEI is a service and solution technology provider that focuses on building quality relationships with clients. Our sales and engineering teams work closely with our clients to optimize their environments and work efficiently by using cutting-edge technologies and best practices. Our clients benefit from our technical talents, value-added services, demonstration labs, knowledge transfer center, integration/testing labs, proof of concept ...
A company in Greenville is seeking a candidate for an AP/AR Specialist. The ideal candidate will have several years of AP and AR experience, experience with SAP, and strong communication and customer service skills. Responsibilities. Ensure every invoice gets proper approval. Perform 3-way matching for invoices with PO and post to SAP. Create weekly payment lists to ensure vendors are paid timely. Initiate vendor payments on the bank website and ...
For those who seek more than a job. We are not looking for the faint of heart. This is not a cushy 9-to-5 role where you coast through the day. We are seeking a driven individual who thrives on challenges, meets tight deadlines, and is willing to do whatever it takes to keep our financial operations running smoothly. The Journey. Managing a high volume of invoices and payments with precision and speed. Tracking down discrepancies and resolving th...
For those who seek more than a job. We are not looking for the faint of heart. This is not a cushy 9-to-5 role where you coast through the day. We are seeking a driven individual who thrives on challenges, meets tight deadlines, and is willing to do whatever it takes to keep our financial operations running smoothly. The Journey. Managing a high volume of invoices and payments with precision and speed. Tracking down discrepancies and resolving th...
. Needham Public Schools seeks a skilled individual with excellent interpersonal skills for a full-time Accounts Payable/ Accounts Receivable Specialist in the Needham Public Schools Administration Office. This 12-month position reports to the Lead Accountant, within the Office of the Assistant Superintendent for Finance & Operations. . About Needham Public Schools (NPS): NPS has a deep commitment to the success of our diverse students and famili...
Reporting to the Business Manager, the AP/AR Specialist is responsible for the financial processing of transactions and payables data to ensure a complete and accurate financial record. Responsibilities include A/P, A/R, Office Supplies and Payroll entry. This role ensures the office has the necessary resources and support available to operate efficiently and effectively. POSITION REQUIREMENTS. Payroll. Key in timecard data. Enter 401K data into ...
Reporting to the Business Manager, the AP/AR Specialist is responsible for the financial processing of transactions and payables data to ensure a complete and accurate financial record. Responsibilities include A/P, A/R, Office Supplies and Payroll entry. This role ensures the office has the necessary resources and support available to operate efficiently and effectively. POSITION REQUIREMENTS. Payroll. Key in timecard data. Enter 401K data into ...
Completes payments and controls expenses by receiving, processing, verifying. and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to. balances. Charges expenses to accounts and cost centers by analyzing invoice/expense. reports. recording entries. Pays vendors by monitoring discount opportunities, verifying federal id numbers. scheduling and preparing checks, and resolving purchase order, ...
Consulting Services Group (CSG) is a premier provider of support services, bringing a new and unique level of subject matter expertise to our clients. Our innovation-led services provides comprehensive solutions to our clients who face high-stake challenges related to managing essential programs, growth and transformation, critical communications, and logistics. Our people bring unparalleled expertise and dedication and we are always looking to e...
Job Overview. We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our finance team. The ideal candidate will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely invoicing. This role is crucial in supporting the overall financial health of the organization and requires strong attention to detail and proficiency in accounting software. Responsibilities. Process acco...
Job Overview. We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our finance team. The ideal candidate will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely invoicing. This role is crucial in supporting the overall financial health of the organization and requires strong attention to detail and proficiency in accounting software. Responsibilities. Process acco...
Accounts Payable/Accounts Receivable Specialist. About LOTTE Aluminium Materials, USA. LOTTE Aluminium Materials, USA supports the production of electric vehicle batteries for the electric vehicle sector by producing cathode foil, which is a type of ultra-thin aluminum foil that is one of the main components of the electric vehicle lithium-ion battery. As a pioneering leader for the new world, LOTTE Aluminium Materials, USA is committed to creati...
