accounts payable accountant indiana

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As a leader in recruiting emerging technology talent across the country, Revature is looking forward to hiring over 300 new Entry Level Software Engineers in the next 4 weeks. One day someone is going to ask you where you got your startThis is IT! With a wide range of Fortune 500 enterprises, government organizations and top systems integrators as our clients, we not only provide you with the skills needed to succeed through an employer-paid training program (10-12 weeks), but will also give you the opportunity to put those skills to use, on projects that matter. Revature has been featured in the Wall Street Journal, Money, Time, and MSN, and ...

... and explanations of tax and technical terms to our customers. You will also play an important role in our effort to enhance our brand by delighting our customers and empowering them to prepare their taxes. What you'll bring Must possess active unrestricted credential: EA (Enrolled Agent), CPA (Certified Public Accountant), or Practicing Attorney with strong tax preparation experience and extensive knowledge of tax laws Must possess or be able to obtain any related State licenses, certificates, permits or bonds Must possess active PTIN (Preparer Tax Identification Number) 3 or more years of recent experience preparing federal and state ...

... managing office equipment/supplies and assisting with the accounts payable processing. Greeting and assisting visitors, residents, ... duties such as typing reports/correspondence, filing, posting accounts, etc. Maintaining front office/lobby area. Ensuring deliveries ... office/central nursing supplies. Assisting with the accounts payable process. Maintaining the confidentiality of all residents and ... Performing other duties as assigned by the Administrator, Field Accountant or TLC Management Office. Qualifications: Minimum ... practices. Knowledge on the use of personal computers, e-mail accounts, software programs such as Word and Excel and minor office ...

... auditing transactions, reconciling accounts, analyzing data and reports, and ... is a reliable individual with accounts payable experience and strong technical ... with multiple integrated payable systems in a deadline driven ... Annual Supplier 1099 Reporting Accounts Payable * Manually enter non-Unimarket ... payments and voucher approvals Accounts Payable Payments * Process in-house ... accounts * Ad-Hoc AP Coding Reclassifications * Annual Accounts Payable ... Reconciliations * Monthly Accounts Payable Reconciliation * AP Wire and ... and changes in PeopleSoft Accounts Payable * Approve vouchers in PeopleSoft ... Position Title: Accountant I - Operations Division: Accounting ...

... the review and reconciliation of all accounting transactions related to payroll, general and student accounts receivables, and grants and sponsored awards while maintaining strong internal controls. Manages the ... preferred. LICENSES, REGISTRATIONS, CERTIFICATIONS: Current Certified Public Accountant (CPA) or Certified Management Accountant (CMA) preferred. OTHER SKILLS AND ABILITIES: Excellent mathematical and analytical ... Pathology faculty serve as the Office of the Medical Examiner for counties throughout Michigan and northern Indiana. The W.E. Upjohn M.D. Campus located in downtown Kalamazoo serves as the primary educational facility with ...

... our newest location; Crown Point Indiana which is set to open spring of 2024! ... accurate billing and collection of accounts. Maintains and monitors integrity of ... activities. Documents all patient accounts activities concisely, including ... billing activity on the patient accounts; ensures Hospital compliance with ... bank deposit and patient accounts. Investigates the source of ... they are applied to appropriate accounts. Analyzes EOB information, including ... and routes the resolution to accounts payable for patients and third party ... to the appropriate account/accounts. Responsible for correcting errors ... Billing & Follow Up - Denials Accounts Receivable Specialist Credits ...

OREGON NURSES ASSOCIATION (ONA) JOB DESCRIPTION Job Title: Staff Accountant Department: Finance Supervisor's Title: Director of Finance Exempt Status: Exempt Location: Oregon (ONA's office is in Tualatin, Oregon. We represent and organize workers across the state.) Hours and travel: This is a 0.8 FTE position. Training and ... associated journal entry. Perform monthly payroll benefit account reconciliations. Reconcile and record monthly investment account activity. Assist with accounts payable processing as needed. Perform general ledger account reconciliations as assigned. Prepare and distribute monthly financial reports to department managers and ...

... is our ultimate goal. Position Overview: The Financial Accounting & Advisory Senior Accountant will compile and provide timely and accurate financial data to assist in preparing client financial statements. The FAAST Senior Accountant will have contact with outstanding clients in a variety of industries including retail, ... owners. Responsibilities: Code banking and credit card transactions Complete bank and credit card reconciliations Record payroll journal entries Process accounts payable Process account receivable Basic knowledge and continued education of payroll rules & taxability Develop direct client contact for the purpose of ...

... is our ultimate goal. Position Overview: The Financial Accounting & Advisory Senior Accountant will compile and provide timely and accurate financial data to assist in preparing client financial statements. The FAAST Senior Accountant will have contact with outstanding clients in a variety of industries including retail, ... owners. Responsibilities: Code banking and credit card transactions Complete bank and credit card reconciliations Record payroll journal entries Process accounts payable Process account receivable Basic knowledge and continued education of payroll rules & taxability Develop direct client contact for the purpose of ...

... is our ultimate goal. Position Overview: The Financial Accounting & Advisory Senior Accountant will compile and provide timely and accurate financial data to assist in preparing client financial statements. The FAAST Senior Accountant will have contact with outstanding clients in a variety of industries including retail, ... owners. Responsibilities: Code banking and credit card transactions Complete bank and credit card reconciliations Record payroll journal entries Process accounts payable Process account receivable Basic knowledge and continued education of payroll rules & taxability Develop direct client contact for the purpose of ...

... is our ultimate goal. Position Overview: The Financial Accounting & Advisory Senior Accountant will compile and provide timely and accurate financial data to assist in preparing client financial statements. The FAAST Senior Accountant will have contact with outstanding clients in a variety of industries including retail, ... owners. Responsibilities: Code banking and credit card transactions Complete bank and credit card reconciliations Record payroll journal entries Process accounts payable Process account receivable Basic knowledge and continued education of payroll rules & taxability Develop direct client contact for the purpose of ...

... is our ultimate goal. Position Overview: The Financial Accounting & Advisory Senior Accountant will compile and provide timely and accurate financial data to assist in preparing client financial statements. The FAAST Senior Accountant will have contact with outstanding clients in a variety of industries including retail, ... owners. Responsibilities: Code banking and credit card transactions Complete bank and credit card reconciliations Record payroll journal entries Process accounts payable Process account receivable Basic knowledge and continued education of payroll rules & taxability Develop direct client contact for the purpose of ...

... is our ultimate goal. Position Overview: The Financial Accounting & Advisory Senior Accountant will compile and provide timely and accurate financial data to assist in preparing client financial statements. The FAAST Senior Accountant will have contact with outstanding clients in a variety of industries including retail, ... owners. Responsibilities: Code banking and credit card transactions Complete bank and credit card reconciliations Record payroll journal entries Process accounts payable Process account receivable Basic knowledge and continued education of payroll rules & taxability Develop direct client contact for the purpose of ...

... is our ultimate goal. Position Overview: The Financial Accounting & Advisory Senior Accountant will compile and provide timely and accurate financial data to assist in preparing client financial statements. The FAAST Senior Accountant will have contact with outstanding clients in a variety of industries including retail, ... owners. Responsibilities: Code banking and credit card transactions Complete bank and credit card reconciliations Record payroll journal entries Process accounts payable Process account receivable Basic knowledge and continued education of payroll rules & taxability Develop direct client contact for the purpose of ...

... is our ultimate goal. Position Overview: The Financial Accounting & Advisory Senior Accountant will compile and provide timely and accurate financial data to assist in preparing client financial statements. The FAAST Senior Accountant will have contact with outstanding clients in a variety of industries including retail, ... owners. Responsibilities: Code banking and credit card transactions Complete bank and credit card reconciliations Record payroll journal entries Process accounts payable Process account receivable Basic knowledge and continued education of payroll rules & taxability Develop direct client contact for the purpose of ...

... operational efficiency and aid in our continued growth. As a strong communicator and skilled analyst, the Accountant will supervise, track, and evaluate day-to-day activities in addition to streamlining our financial ... and Accounting Team Members including: Month and year-end close Quarterly/Yearly taxes, reports Accounts payable/receivable Payroll Invoicing Treasury, budgeting Revenue and expenditure variance analysis General ... Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions Lead and Guide Members in the Accounting Department in areas of payroll, accounts payable and accounts receivable

PRINCIPAL ACCOUNTABILITY This position reports to the Manager of Accounting and is responsible for maintaining the integrity of the general ledger and all subsidiary ledgers including accounts payable, accounts receivable, payroll, and inventory for Carter BloodCare (CBC) and Carter BloodCare Foundation. This position requires use of discretion and independent judgment. This position requires a high level of confidentiality. Regular full-time attendance is required during office hours. EDUCATION * Bachelor's degree in accounting EXPERIENCE * Prefer one-two years previous experience in an automated accounting environment working with the general ...