THE LARGEST COLLECTION OF ACCOUNTING JOBS ON EARTH
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u003cpu003eu003cstrongu003eAccounts Receivable Clerk Job Duties:u003c/strongu003eu003c/pu003enu003culu003enu003cliu003ePost customer payments by recording checks and credit card transactions.u003c/liu003enu003cliu003eProcess customer credit card payments received over the phoneu003c/liu003enu003cliu003eValidate payment or invoicing discrepancies by obtaining and investigating..
u003cpu003eOnTrac is hiring an AP Specialist!u003c/pu003enu003cpu003eSummaryu003cstrongu003e:u003c/strongu003eu0026nbsp;The primary purpose of this position is to provide support in coordinating and processing invoices for payment.u003c/pu003enu003cpu003eResponsibilitiesu003cstrongu003e:u003c/strongu003eu003c/pu003enu003colu003enu003cliu003eMaintain and contribute to a safe work environment by..
u003culu003enu003cliu003eMaintain interface transactions for all Accounts Receivable Sub ledgers and related reconciliations to ensure accuracy and completeness.u003c/liu003enu003cliu003eVerify customer rebates are processed accurately and timely.u003c/liu003enu003cliu003eOversee daily cash flow reporting and proper..
Position closes on March 9, 2022 at 5:00 pmnSalary: Depending on Experience (DOE)nThis position is responsible for assisting in the supervision and training of audit staff who maintain the integrity..
Join Northrop Grumman on our continued mission to push the boundaries of possible across land, sea, air, space, and cyberspace. Enjoy a culture where your voice is valued and start..
Job DescriptionReporting to the Accounting Manager, this position assists the Accounting department with day-to-day operations. The responsibilities include, but not limited to, preparing AP reports for check run, issuing AP..
POSITION FEATURES:Seeking Talented Debt Collections Professionals to join an $18 Billion Company and Industry Leader offering the following:Position is 100% Remote!!!!Competitive Salary ($18.50/hr-$24.50/hr Depending on Experience & Location)Shift is Mon-Fri..
u003cpu003eu003cstrongu003eSummary:u003c/strongu003eu0026nbsp;u0026nbsp;u0026nbsp;u0026nbsp;u0026nbsp; The primary purpose of this lead position is to coordinate and process invoices for payment.u003c/pu003enu003cpu003eu003cstrongu003eu0026nbsp;u003c/strongu003eu003c/pu003enu003cpu003eu003cstrongu003eResponsibilities:u003c/strongu003eu003c/pu003enu003colu003enu003cliu003eMaintain and contribute to a safe work environment by adhering to policies and procedures as..