This includes assisting or directing staff activities in maintaining, analyzing and reporting financial accounting data, developing appropriate accounting...
The Accounts Payable Coordinator will coordinate and process all purchase orders and vendor invoices for the Houston Dynamo, Dynamo Stadium, Houston Dash,...
Responsible for processing all invoices for the specified location, and for maintaining relationships with vendors, as well as individuals within our...
Understands governmental accounting standards, including Generally Accepted Accounting principles (GAAP) and the Uniform Financial Accounting and Reporting...
Prepare invoices for billing. Makes entries to general ledger accounting system and perform account analysis on general ledger accounts....
Obtain facilities related vendor price quotes, prepares purchase orders, and reviews/approves invoices. Experience in accounting, managing accounts payable and...
Creates and prepares journal entries that are accurate and compliant with company policies and applicable accounting regulations....
At least 5 years total experience inclusive of factory accounting and or financial analysis experience in a manufacturing assembly operation....
Maintain relationship with corporate partners to ensure the timely processing of students accounts.Prepare invoices and make follow up collection calls for...
Code, forward then copy and file all bills for the Nashville and Mississippi Branch Offices for proper processing by the Accounts Payable Department in El Paso....