Your resume must include the dates of all qualifying experience (from month/year to month/year) and the number of hours worked/volunteered per week.
Follows up with vendors to request invoices for outstanding accounts payable. Ensures the timely payment of invoices to avoid the assessments of interest…
CPA certification or audit experience a plus. Understanding of Generally Accepted Accounting Principles and related controls. Posting Date Sep 10, 2019.
Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare, review, reconcile, and issue bills, invoices…
Handles all mail (physical as well as the electronic Accounts Payable mail boxes) and Accounts Payable invoices including scanning and indexing as necessary via…
Currently attending a 4-year accredited university/college pursuing a Bachelors or Master's degree in Accounting with 18 semester hours of core accounting…
In this role you will be responsible for various closings, accounting, journal entries, account reconciliations, consolidation and reporting activities.
Duties for this role include but are not limited to accounting activities supporting the accurate and timely closing of the general ledger, which may include…
Create month end journal entries (selective), and enter journal entries in accounting program. Participate in the bill payment process by matching checks with…
Employee must maintain at their expense, automobile liability insurance coverage in the minimum amount of $500,000 or a combination of umbrella and automobile…