Accounts Payable/Billing Coordinator recruitment
Talent Partners offers a challenging environment for advancement. Our entrepreneurial culture rewards individual contributions as well as teamwork. We’re seeking an Accounts Payable/Billing Coordinator to join our team in Chicago. Primary responsibilities of the Accounts Payable (AP)/Billing Coordinator are to provide financial and clerical support to the Corporate Accounting team. The AP/Billing Coordinator will perform accounts payable and billing processing duties in conjunction with the close process. The position reports to the Accounting Manager and works closely with the Staff Accountant. Read more […]
Accounts Payable / Accounts Assistance recruitment
About Our Client Our client has 500+ staff globally and is rapidly growing. As such, they have set up a pioneer team to create an Asia-Pacific “hub” in Singapore for many Finance and Commercial activities – and are looking to add to their dynamic team.Job Description This role will start off 50-70% Accounts Payable (vendor invoices, staff expenses, credit cards) with the rest of the role dedicated to assisting with the preparation financial statements, tax returns and other finance-related duties. As the business growth moderates, and efficiencies are gained in AP, the Accounting component is expected Read more […]
Accounts Payable, Manager (Foreign Bank – contract role) recruitment
Responsibility Team Leadership Lead the team of less than 4 – 6 analystsMonitor the processing of daily requests in accordance with Bank policies/procedures and customer instructions Ensuring adequate training is provided to ensure adherence to Withholding Tax, Service tax and other statutory regulations.Ensuring proper information is provided to payroll team with respect to recovery/repayment of loans, etcRequirements Take ownership and work with the team in implementing continuous improvements projects across business which serves to improve process efficiency, quality Client service Read more […]
Accounts Payable /Receivable Clerk recruitment
The Position• The primary overall aim of this role is to ensure that valid and correctly approved supplier invoices and staff expenses are processed and paid within the appropriate time period and are correctly accounted for • This role forms the first point of contact for supplier and internal staff enquires relating to supplier invoices and staff expenses• This role adds value by ensuring all costs are sufficiently challenged against relevant policies, correctly recorded within the Finance IT platforms, and by ensuring they build good relations with both internal members of staff and external Read more […]
Accounts payable
Accounts payable – Sap ****Temporary requirement – 9 month maternity leave cover**** Systems – Sap – essential Urgent requirement Immediate start Please call Tara directly on 01/4774605 and e-mail your updated resume to Tara@sigmar.ie
Accounts Payable/Receivable Clerk Job in Alexandria, Virginia US
Accounts Payable/Receivable ClerkJob Description Great company located in Alexandria seeking Accounts Payable/ Receivable Clerk to assist with invoices, expense reports, GL accounts, billing statements etc. This position is full-time, entry level 40 hours a week. Must be available to work Monday-Friday hours from 9:00am-6:00pm. This position is a temp-to hire opportunity for the right individual. Working hours: 40 -Bachelor’s Degree preferred, not required -At least 4 years experience in accounting field -Proficient in Microsoft Word, Excel, -Familiar with Quickbooks -Great communication skills Read more […]
Accounts Payable / Accounting Clerk Job in Sumner 98390, Washington Us
Seeking professional, seasoned and experienced “LEAD” accounts payable/accounting clerk for 8 multi-location equipment dealership with approximately 1.5M in A/P per month. Responsible for leading A/P processes from receipt of requistion to the end of payment cycle. Requires in-depth knowledge of A/P work flow, multi A/P vendor terms, control processes and a high level of attention to detail and accuracy. Need strong accounting skills, excel skills and strong verbal and interpersonal skills.
Accounts Payable / Accounts Receivable Job in Houston 77011, Texas Us
Professional business looking for full time person with bookkeeping, accounts payable / receivables QuickBooks experience. This is a multi state company and still growing. Must have exceptional communication and organizational skills, knowledge of Excel Word, ability to multitask under pressure, require minimal supervision and be detail oriented. Looking for a team player with a positive attitude. Benefits 401K provided. Please email resume to kramirez@rentdh.com .JOB REQUIREMENTS: 3-4 years AP / AR and general accounting experience 10-key by touch Excellent written and verbal communication Read more […]
Accounts Payable/Receivable Clerk Job in Somerset 08873, New Jersey US
Prepare client invoices in accordance with the contract terms and check for accuracy Obtain proper approval on vendor invoices Code invoices for processing into the AP Module. Maintain Vendor lists with accurate tax information. Perform weekly check runs. Enter invoices to A/R system. Enter weekly cash collection and apply to open invoices. Review open invoices, notify National Business Directors of the delinquent accounts. Work closely with Client Services in order to monitor billable events (meeting/training) Communicate with Vendors/Internal Management. Special projects as assignedJob Qualifications: Read more […]
Accounts Payable, Billing III Job in Columbus, Indiana US
Accounts Payable, Billing IIIAccounts Payable, Billing 3 Reference: 214233 Pay Rate: $19.50 Location: Columbus, Indiana Duration: 3 months Summary: Compile data, compute fees and charges and prepare invoices for billing purposes. Responsible for computing company charges, itemizing statements or invoices and computing payroll. Typically has a bachelors degree and work experience Education/Experience o Bachelor degree required o 5-7 years financial and/or accounting experience required Responsibility level o Exercises independent judgment with direction from supervisor Skills o Verbal and written Read more […]