O GAAP and Governmental Accounting Standards Board accounting standards and requirements. Join the WRD team and make a real difference in the lives of more than…
The primary responsibility is the accurate and timely payment of vendor invoices and reconciling payable ledger accounts. Process payments in the system.
Processes invoices from payment authorizations and purchase invoices; Enters and scans all payable invoices through accounting software.
JOB REQUIREMENTS for Accounting Specialist. Applicant must complete satisfactory criminal background check, reference checks, confirmation of compliance with…
Post credit card payments and resolve credit card rejections. Accounting, entry level accounting, accountant, law, legal, financial, finances, trainee, student,…
If you’re interested in working between 20-30 hours a week during traditional daytime business hours for an award-winning organization leveraging cutting edge…
Verifies incoming invoices for accuracy and completeness, including proper documentation, budget justification, signature authorization, calculation, general…
Prepares checks for warehouses, plants, and residences to be mailed. Answering phones, filing, faxing, photocopying, scanning, and data entry.
The specialist will collaborate with the billing team to ensure timely submission of invoice and invoice resubmissions and coordinate invoice rejections and/or…
Estudios en Contabilidad y experiencia trabajando en cuentas a pagar y cobrar, entre otras tareas. Dominio de Excel y Word. Full-Time de Lunes a Viernes.