UNKNOWN

ADAPTED_NOW

This position will be responsible for the maintenance and reconciliation of the accounts payable ledger to validate charges and ensure accurate and timely payments and has a complete understanding of the accounts payable cycle. Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, and analysis) in compliance with GAAP performing GL (performing GL and account reconciliations and analysis).

HOUR

Better Health Group

Accounts Payable Analyst

FEED

Maintains and reconciles the accounts payable and accounts receivable ledger to validate charges and ensure timely and accurate payments and receipt of payments. In addition to the benefits discussed above, the company offers the following voluntary benefits: Critical Illness Insurance, Accident Insurance, Identify Theft Protection, Enhanced Legal Services, Auto and Home Insurance, Pet Insurance, Commuter Benefits, Hospital Indemnity Insurance, Educational Assistance.

YEAR

General Dynamics Corp

AP/AR Specialist I

Job Title: Accounts Payable ClerkJob Order# NC34330862Location: Tampa, FLPay: $21.00-$25.00/hour, depending on experienceHours: To be determinedDuration: Indefinite, temporary assignment. *Reconcile vendor statements and resolve discrepancies.

Rita Staffing

Accounts Payable Clerk

HaleyMarketing

This position complies, classifies, records, verifies, and maintains data and payments to the accounts payable records by performing the following duties: Primary Duties and Responsibilities: Invoice Entry - Various types of invoices including Contract Invoices, Freight, POs, and Overhead.

DEX Imaging

Accounts Payable

This includes coding and posting of invoices, reconciling general ledger to vendor statements, obtaining missing invoices, writing and mailing vendor checks, scanning vendor checks. We are looking for a self-motivated, highly detailed individual with strong time management skills capable of multi-tasking and problem solving.

Crown Buick GMC

ea_via_bold

Empath Health is a not-for-profit healthcare organization providing Full Life Care through a connected network of services across Florida-including hospice, home health, grief care, geriatric primary care, elder care (PACE), HIV and sexual health (EPIC), and dementia support. Conduct appropriate research and use appropriate invoice numbering format to reduce possibility of duplicative payments to vendors and directly communicate with vendors regarding invoice discrepancies or concerns.

Hospice of Marion County

Our core competencies evolved from leveraging IT enablers for knowledge management with an emphasis on Web Based Knowledge Portals and Portal Services, Server/System Services, SharePoint Development and System Administration and SQL Server Services. Calculating payroll liabilities by determining employee taxes, including federal and state income and social security tax, and calculating employer’s payments for social security, unemployment and worker’s compensation.

People, Technology & Processes

Payroll Specialist

Our more than 25 niche-focused brands reflect our deep experience and specialization in construction, general casualty, environmental liability, professional liability, health care, public entity, workers' comp, property and personal lines. Minimum education or prior job experience - High School Diploma or General Education Degree (GED); or one - three months related experience and/or training; or equivalent combination of education and experience.

Brown & Brown Inc

Accounts Payable Associate

Education and Experience: Two-year college or technical school degree in accounting, finance, bookkeeping or related field and two years of experience in the performance of accounts payable and related work or any equivalent combination of training and experience which provides the required knowledge, skills, and abilities. Certifications: None.

The Salvation Army USA

Accounts Payable Clerk (5892)

Responsible for assisting with basic AP administration to help ensure the accurate and timely processing and distribution of accounts payable invoices and inquiries. Working Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

<p>For small businesses, universities, hospitals, government facilities and Fortune 100 companies alike, AVI-SPL delivers better audio-video connections. Our projects range in size from boardrooms to stadiums, and everything in between. We've been ranked the #1 company in our industry by Systems Contractor News since 2008, and were named the 2011 Integrator of the Year by Commercial Integrator magazine. </p>

AVI-SPL Inc

Accounts Payable Coordinator

Join Metrohm USA as a Purchasing & Inventory Specialist, where you''ll play a critical role in ensuring inventory availability, maintaining vendor relationships, and supporting the day-to-day operations that keep our business running smoothly. You''ll serve as a key link between vendors, internal departments, accounting, and warehouse operations while helping ensure products are purchased, received, and invoiced accurately and on time.

Metrohm USA, Inc. (formerly Brinkmann Instruments Inc.)

Purchasing & Inventory Specialist

Our more than 25 niche-focused brands reflect our deep experience and specialization in construction, general casualty, environmental liability, professional liability, health care, public entity, workers’ comp, property and personal lines. Minimum education or prior job experience – High School Diploma or General Education Degree (GED); or one – three months related experience and/or training; or equivalent combination of education and experience.

Bridge Specialty Group

FULL_TIME

The position will support recruiting across multiple company locations while assisting the Clearwater HR Manager with training and employee development and supporting Finance with Accounts Payable (AP) and Accounts Receivable (AR).This is an opportunity for someone interested in gaining broad business experience and growing their responsibilities as they develop within the organization. Position Title: People & Business Operations Specialist Reports To: VP, General Manager Location: Clearwater, FL Wage: Hourly DOEThe People & Business Operations Specialist is a cross-functional role supporting Recruiting, Training & Development, and Finance.

Impact ES–Clearwater

People & Business Operations Specialist

Talent Acquisition

This position independently manages complex payroll transactions, interprets and applies payroll policies and applicable collective bargaining provisions, resolves escalated payroll issues, and performs reconciliation and reporting activities. Process and resolve complex payroll adjustments and transactions, including retroactive pay, wage corrections, supplemental payments, final pay, garnishments, tax withholding adjustments, benefit deductions, and other payroll-related corrections.

HILLSBOROUGH TRANSIT AUTHORITY

We’re seeking to add an Accounts Payable Associate to our team onsite here to support our growing business in processing vendor and carrier invoices and payments. Assisting with special projects including annual audit and tax requests, as necessary.

BlueGrace Logistics

Accounts Payable Temp - 6 month contract - Riverview, FL

Key Responsibilities include reviewing monthly PCard activity statements and charge receipts to verify accuracy and compliance, assisting and educating customers on PCard policies while maintaining documentation and spreadsheets generating reports on unreconciled transactions and missing statements, and supporting the PCard Manager with training new and existing employees on PCard auditing processes. Organizational Summary: Procurement & Payment Services is a university wide function led by the Assistant Vice President and has approximately 50 employees Procurement & Payment Services consists of Accounts Payable, Travel, Purchasing, PCard, and Central Receiving.

University of South Florida

Pcard Specialist II

This is a part-time Contract-to-Hire opportunity for an experienced accounting professional who is comfortable working independently and handling day-to-day bookkeeping functions with a high level of accuracy. TempExperts is seeking an experienced Bookkeeper / Accounting Assistant to support a small corporate office in Tampa, FL .

TempExperts

Part-Time Bookkeeper / Accounting Assistant

Grow revenue within existing customer accounts by identifying expansion opportunities, cross-sell initiatives, and additional solution needs while successfully managing opportunities through the full sales cycle. You will be dedicated to finding additional opportunities within current customer accounts through collaboration with our Customer Success team and establishing lasting relationships with key decision makers.

DocuPhase LLC

Account Manager

OTHER

Assist in leading the growth of the Advisory practice by partnering with Leadership in developing and implementing strategic and tactical plans in accordance with the firm’s mission and vision and the commitment to always act as a trusted partner to our clients. As a leader of the firm, the Managing Director will demonstrate excellent project management skills, client service, and positive coaching to the team members in developing technical and professional competency.

Centri Business Consulting

Managing Director - Accounting Advisory

greenhouse_via_bold

Responsibilities: Review vendor invoices ensuring proper approval and or PO# expense to proper account reconcile all vendor invoices to statements for batch payment no later than 20th. If you are in alignment with our values of integrity, transparency, professionalism and teamwork - now might be the time for you to accelerate your career as part of the best company in automotive retail!

Pharmacy Manager Jobs in Reno, NV

Accounts Payable Analyst Better Health Group

AP/AR Specialist I General Dynamics Corp

Accounts Payable Clerk Rita Staffing

Accounts Payable DEX Imaging

Accounts Payable Crown Buick GMC

Accounts Payable Analyst Hospice of Marion County

Payroll Specialist People, Technology & Processes

Accounts Payable Associate Brown & Brown Inc

Accounts Payable Clerk (5892) The Salvation Army USA

Accounts Payable Coordinator AVI-SPL Inc

Purchasing & Inventory Specialist Metrohm USA, Inc. (formerly Brinkmann Instruments Inc.)

Accounts Payable Associate Bridge Specialty Group

People & Business Operations Specialist Impact ES–Clearwater

Payroll Specialist HILLSBOROUGH TRANSIT AUTHORITY

Accounts Payable Temp - 6 month contract - Riverview, FL BlueGrace Logistics

Pcard Specialist II University of South Florida

Part-Time Bookkeeper / Accounting Assistant TempExperts

Account Manager DocuPhase LLC

Managing Director - Accounting Advisory Centri Business Consulting

Banking Clerk - Shared Accounting MIM Morgan Auto Group

Similar Job Searches

See More Jobs

Stand out to leading employers.