Accounts Payable Officer

... Medical, Vision, Dental, & Life Insurance/Short & Long Term Disability Flexible Schedules Weekly Pay Full-Time or Part-Time Large, Stable Employer Fast Career Opportunities Work With Fun, Motivated People Task Variety Paid Comprehensive Training 401K With a Competitive Company Match Flexible Spending/Health Savings Accounts Tuition Reimbursement Your key responsibilities: You will greet customers, run the register, cashier, make purchase suggestions and sometimes work with our food program. There is never a dull moment as you will be working around the store (inside and out) in many different areas to help maintain our high standards for ...

Your time. Your Goals. What is DoorDash Available in over 4,000 cities in the U.S., Canada, and Australia, DoorDash is about connecting people with possibilities: bigger savings accounts, wider nets, stronger communities, and happier days. We empower local businesses and local drivers (called Dashers) with opportunities to earn, work, and live. As a Dasher , you can be your own boss and enjoy the flexibility of choosing when, where, and how much you earn. All you need is a mode of transportation and a smartphone to start making money. Its that simple. Why deliver with DoorDash Earn extra money for your goals: Achieve your short-term goals or long-term ...

... Aspects of the practice include: Clinical (10%) - Performs applicant and employee physical examinations at the DEA HQ Clinic. - Performs DEA specific Occupational examinations according to DEA specific requirements listed on work orders. - Provides detailed documentation of the occupational examinations. Reviewing Medical Officer (90%) - Conduct various types of occupational medical reviews, as assigned by DEA. - Provide medical content of written and oral consultation determinations and recommendations to the DEA. - Perform a mixture of administrative and consultant responsibilities in accordance DEA guidelines. Benefits: - Health, Dental, 401k - ...

... companies as new vendors, and validating all documents are accurate and final. Obtain signatures from Realty Specialist, Supervisory Realty Specialist, or Realty Officer on Conservation Easements, Requisition Forms, Baseline Documentation Reports, and/or other legal instruments as needed. Track and report status of documents ... personnel will sign off on approval. Prepare and submit wire request packages to Accounts Payable. Request packages must be reviewed and approved by federal personnel prior to submission. Track status of wire payment through Accounts Payable and sponsor's Escrow Company. Troubleshoot any last minute, time-sensitive ...

... include operating QuickBooks for accounts payable, accounts receivable, payroll, bank reconciliation, and ... Clerk will work closely with the Chief Operating Officer for weekly and monthly tasks, while an external CPA ... accounting software Process weekly accounts payable and accounts receivable Process bi-weekly payroll, ... payroll related items Monthly reconciliation of bank accounts Provide accounting support to other employees and ... monthly close in coordination with Chief Operating Officer Prepare books for quarterly close, annual close, tax ... and audits in coordination with Chief Operating Officer and external CPA firm Function in accordance with ...

... controls and other financial areas in partnership with the Chief Financial Officer and with Walgreens Health. Willing and able to commute to the Overland Park, KS ... responsible for all Corporate Accounting functions including general ledger accounts payable, revenue recognition, taxes, account analysis, etc. Provide monthly ... Ensure the development of all supporting documentation and controls for all accounts and balances in the General Ledger Be responsible for all reporting requirements ... CPA required. Strong knowledge of FASB pronouncements, variance analysis, accounts payable, taxes, and a high level of competence with Excel, Access, and general ledger ...

... The responsibilities include: Supervise staff in the preparation of monthly financial statements, and other financial reporting activities. Oversee Accounts Payable and Accounts Receivable function. Perform various analyses and ad hoc projects as directed by the CFO. Manage the Treasury and Cash Management function. Assist the ... independent auditors to complete the annual financial audit. Assist the Controller reviewing and analyzing financial data. Assist Controller and Chief Financial Officer (CFO) in the preparation of organizations Annual Operating Budget Manage inventory accounting. Qualifications: 5+ years experience in an accounting role Accounting ...

... for donor and alumni relationship engagement and stewardship on behalf of the Academy. This position reports to Chief Public Affairs & Development Officer and has extensive interaction with Academy leadership and with the Board of Directors of the IMSA Fund for Advancement of Education, a 501c3 not-for-profit ... team; supervise and evaluate direct reports which include the Major Gifts and Senior Campaign Manager, Grants Administrator, Financial Manager and Accounts Payable Clerk. Proactively and continually provide strategic fundraising direction and counsel for IMSA leaders, the IMSA Fund Board of Directors and other fundraising ...

General Duties: Drive the financial process and follow-up Multi-task in a fast paced environment Maintain a high attention to detail and incredible organization Provide outstanding customer service Prepare, collect and post receivable accounts and prepare statements Prepare customer invoices twice a month Record accounts payable Develop and manage annual budgets by forecasting requirements and analyzing variances, data and trends Accomplish financial goals and report monthly on financial performance Prepare balance sheets and income statements and review income and expenses Reconcile bank and operating activity balances on a monthly and annual basis ...

... looking for a strong Accounts Payable Manager to join our ... Position Summary The Accounts Payable Manager will oversee ... operations of the Accounts Payable Department for all ... and implementation to accounts payable systems; provide ... reconciliation of related accounts. The role will be ... * Oversee all daily accounts payable functions and supervise ... in all aspects of accounts payable, including vouching ... train, and develop accounts, payable staff. * Identify and ... and reconcile clearing accounts. * Develop, implement, and ... and policies around accounts payable functions to ensure ... to seven years of accounts payable experience and a ... accounting, and accounts payable policies * Strong ...

... for auditing transactions, reconciling accounts, analyzing data and reports, and preparing ... candidate is a reliable individual with accounts payable experience and strong technical skills who ... to work effectively with multiple integrated payable systems in a deadline driven environment, ... * Annual Supplier 1099 Reporting Accounts Payable * Manually enter non-Unimarket invoices ... of payments and voucher approvals Accounts Payable Payments * Process in-house weekly payment ... Reclassifications * Annual Accounts Payable Accrual * Annual Prepaid Reclass Reconciliations * ... additions and changes in PeopleSoft Accounts Payable * Approve vouchers in PeopleSoft Expense ...

... provide all necessary information to the call support center, field tech, accounts payable, parts receiving agents and company management. This position requires ... Ensures all information related to shipping or receiving is accurate for accounts payable to pay invoices in a timely fashion " Ensures all information related to ... product " Ensure all information related to the order is accurate for accounts payable to pay invoices in a timely fashion " Ensure all information related to ... Health savings account Dental insurance Vision insurance Flexible spending accounts Life insurance Retirement plan All qualified applicants will receive ...

... and former residentsMake daily bank deposits by check scanner or manual depositEnsure accuracy of daily bank deposits and account data entryManage resident accounts and closely monitor delinquenciesPrepare balance due and credit memosPrepare delinquency report and recap collection effortsProcess evictionsNegotiate payment ... balancesAssist the Community Manager in preparing for month end pre-close and process month end financial reportingAssist the Community Manager with the accounts payable process Customer Service Understand the needs and expectations of residents, prospective residents, clients, and vendors and exceed their expectationsMaintain ...

... will you do as a Sr. Software Developer Oracle Finance Apps?* You will be responsible for maintaining and supporting the Oracle Financial Modules such as Accounts Payable/Receivable, Cash Management, Fixed Assets, Advanced Collections and General Ledger. You will work closely with various business stakeholders and users to ... applications with a focus on Financial Modules. * Proven expertise in Oracle E-Business Suite (EBS), including advanced proficiency in modules such as Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and General Ledger. * Advanced skills in PL/SQL programming for custom development and advanced data analysis. ...

... and former residents Make daily bank deposits by check scanner or manual deposit Ensure accuracy of daily bank deposits and account data entry Manage resident accounts and closely monitor delinquencies Prepare balance due and credit memos Prepare delinquency report and recap collection efforts Process evictions Negotiate payment ... balances Assist the Community Manager in preparing for month end pre-close and process month end financial reporting Assist the Community Manager with the accounts payable process Customer Service Understand the needs and expectations of residents, prospective residents, clients, and vendors and exceed their expectations ...

... a Physician, you will be subject to the medical protocols established by Association and the Chief Medical Officer of Concentra and in cooperation with other physicians assigned to a clinic or Center, if any, Physician ... insurance) LifeWorks employee assistance program Company-funded HSA Short-term disability Pre-tax spending accounts (health care and dependent care FSA) Training provided in our world-class occupational medicine process ... Colleague referral bonus program* Colleague discount program* Life insurance/disability Pre-tax spending accounts Relocation assistance (when applicable) Incentive/RVU bonus Commuter benefits Identity theft services This ...

... a Physician, you will be subject to the medical protocols established by Association and the Chief Medical Officer of Concentra and in cooperation with other physicians assigned to a clinic or Center, if any, Physician ... insurance) LifeWorks employee assistance program Company-funded HSA Short-term disability Pre-tax spending accounts (health care and dependent care FSA) Training provided in our world-class occupational medicine process ... Colleague referral bonus program* Colleague discount program* Life insurance/disability Pre-tax spending accounts Relocation assistance (when applicable) Incentive/RVU bonus Commuter benefits Identity theft services This ...

... log. Maintains controls for all cashier banks in the hotel. Oversees the Accounts Receivable function including but not limited to the proper posting of all city ... Hospitality standards. Maintains responsibility for the billing of accounts receivables daily. Responsible for the Hotel Credit Policy and detailed knowledge of ... billing accounts. Processes returned checks and credit card chargebacks according to Aimbridge Hospitality standards. Performs the Accounts Receivable Balancing ... standards. Ensures all hotel invoices are submitted to Corporate Accounts Payable weekly. Performs the Income Audit on a daily basis using the Income Audit Checklist ...