How many people can answer the question, "What do you do for a living. " with the answer, ". I help find cures for cancer. " At LLS, employees take our mission seriously. Whether you work in one of our regions, are an accountant at the national office or a specialist in our Information Resource Center, you work each day on making our mission a reality: Cure leukemia, lymphoma, Hodgkin's disease and myeloma, and improve the quality of life of pati...
Description. Venice Family Clinic is a leader in providing comprehensive, high-quality health care to people in need regardless of their income, insurance or immigration status. The organization has more than 500 staff who serve 45,000 people with compassion, dignity and respect across an area that spans from the Santa Monica Mountains through the South Bay. We have a network of clinics, Early Head Start centers and mobile clinics plus an expansi...
The Accounts Payable Specialist is an integral member of the Accounting team that is responsible for managing the company's accounts payable processes. This role will perform the day-to-day processing of accounts payable transactions, employee expense report reviews and other assigned tasks to ensure that accounts are maintained in an effective, up to date and accurate manner. PRIMARY RESPONSIBILITIES. Review, verify and process vendor invoices. ...
Position Summary. Our non-profit organization is seeking a meticulous and detail-oriented Data Entry Specialist/Accounting Assistant to join our team. This dual-role position supports our fundraising and accounting teams by ensuring accurate data management and providing essential financial support. Proficiency with Raiser's Edge or other Blackbaud software is required. Key Responsibilities. Accurately input donor information, pledges, and contri...
Von Paris, founded over 130 years ago, is one of the oldest and most respected full service moving and storage companies in the industry. We are a family-owned and operated moving company that has established a reputation for exceptional quality of service. Job Overview. Our company is seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team. In this role, you will be responsible for verifying, processing, and r...
Job Summary. . As an Accounts Payable Specialist, you will be responsible for reviewing statements and invoices to verify amounts owed as well as preparing and processing payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Duties/Responsibilities. Match vendor invoices to purchase orders. Post vendor invoices to ERP system. Monitor terms and discount opportunities. Process vendor payments....
Objective. Position is responsible for processing Accounts Payable for all Concrete and Aggregates companies. This position will provide day to day support for Management, Sales, Operations and Dispatch. Organization Structure. This position reports to the Accounting Supervisor who reports to the Shared Services Manager. Nature and Scope. Incumbent will provide support for the wholly owned subsidiaries of Eagle Materials which is based in Dallas,...
As an AP Specialist, you will be responsible for communicating with the department manager and customers/vendors regarding receivables and payables matters in a timely fashion, ensure integrity of outgoing payments & cash flow, and generating monthly statements. In addition, the AP/AR Specialist is responsible for booking payables/receivables in the system and processing payments to vendors. Top candidates must have a strong attention-to-detail a...
Company Overview. DR Contracting is a leading electrical contracting company specializing in construction and electrical services. Our mission is to deliver high-quality solutions while ensuring safety and efficiency in every project we undertake. Summary. We are seeking an Accounts professional to join our team at DR Contracting. In this role, you will be responsible for managing financial transactions and utilizing financial software to support...
Job Title. AP Specialist. Reports To. AP Manager. FLSA Status. NonâExempt. Department. Accounting/Finance. . JOB SUMMARY. Responsible for processing and verifying invoices, reconciling accounts, and ensuring timely vendor payments. This role requires attention to detail and strong organizational skills to maintain accurate financial records and support the monthly close process. The AP Specialist also collaborates with vendors and internal teams ...
Receives invoices from vendors and distributes to department managers for review and approval to pay. Reviews all payment requests for appropriate documentation and requisite approval authority. Enters properly approved invoices and other contractual obligations into accounts payable system for payment and ensures that they are coded to the correct general ledger account. Processes PO matching invoices and works cross-functionally to resolve any ...
Kismet client, Avalon Holdings Corporation, provides waste management services to industrial, commercial, municipal and governmental customers in selected northeastern and midwestern U.S. markets. Avalon Holdings Corporation also owns the Avalon Golf and Country Club, which operates a world-class country club and one of the premier resorts in the United States, The Grand Resort. The ideal candidate will need to have a dedicated work ethic, be abl...
