accounts payable valencia

... client base · Maintain consistent pipeline of existing and prospective business and run 10-15 client meetings including Zoom presentation each and every week · Secure qualified job opportunities from existing and new clients Qualifications: Minimum Requirements: 2-3+ years of business development or recruiting experience and a proven track record of success Key traits: Energetic, competitive, confident, persistent, commission-oriented/money motivated, strong desire to succeed, hunter/farmer Experience breaking and developing local mid-market and/or national accounts Strong communication and presentation skills Bachelor's degree preferred

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 ...

... Full Time Flexible Responsibilities: Prepares surgical operating suite with drapes, solutions, instruments,equipment and supplies. Ensures good working order of equipment and instruments. Assists withpreparing, transporting, positioning and draping patients. Passes instruments to physician during surgery. Continually accounts for number and location of instruments andsupplies during surgery. Receives and processes specimens for delivery to the laboratory. Within scope of job,requires critical thinking skills, decisive judgement and the ability to workwith minimal supervision. Must be able to work in a fast-pacedenvironment and take appropriate ...

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 ...

... and prepare closing sheet. Obtain final Fish & Wildlife management authorization to fund acquisitions. Once authorization is received, the appropriate federal 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 problems with wire delivery. Deliver signed legal instruments to sponsor for full execution and recording. Monitor acquisition timelines, action items, acquisition ...

Responsible for maintaining and organizing various accounting files, forms and records. Prepares reports as needed. Keeps records and accounts accurate and current. Completes related branch and teller reports, summaries, and records. Ensures that scanned records are in the system accurately and accessible to Credit Union personnel ... Knowledge: * Knowledge of basic Accounting concepts and procedures including account reconciliation. * Understanding of the Federal Reserve Banking System. * Accounts Payable experience preferred. Skills/Abilities: * Good analytical and problem solving abilities. * Strong communication and telephone skills. * Well organized and ...

The Accounts Payable Specialist is responsible for processing vendor invoices and all other aspects of accounts payable, to include resolving vendor billing problems. Processes invoices and other payment requests. Ensures timely and accurate processing with proper documentation and approvals. Reconciling vendor accounts with use of vendor statements. Preparation of disbursement and aging reports. Assists with audit reports. Communication with co-workers, management, customers, vendors, and others professionally and effectively. Process credit loads for customers. Complete related tasks as directed by Assistant Controller.

... 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 ...

... appropriate the product and provide all necessary information to the call support center, field tech, accounts payable, parts receiving agents and company management. This position requires in-direct supervision. Duties ... line and GL shipping code. 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 the receiving is updated on the ... and efficient receiving of the 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 the order is updated on the ...

... of all Management Office details. They are responsible for documentation of receivables, payables, telephone calls, work orders and maintaining spreadsheets for any other projects assigned by Property Manager. Your responsibilities: * Accounts Payable receiving and tracking all invoices to insure they are paid promptly and accurately * Review budget to insure costs are maintained within budget * Accounts Receivable maintain accurate documentation of tenants rent payments * Payment collection for past due tenants * Generate tenant memos, newsletters, holiday advertisements, etc. * Resolve tenant issues with excellent customer service * Vendor ...

... accordance with internal audit and SOX requirements. Influences cross-functionally and partner with Network Planning, Legal, Accounting/Financial Reporting, Accounts Payable, FP&A, and M&E on cross divisional projects, including executive and board level projects and presentations. Cultivates relationships with external ... accordance with internal audit and SOX requirements. Influences cross-functionally and partner with Network Planning, Legal, Accounting/Financial Reporting, Accounts Payable, FP&A, and M&E on cross divisional projects, including executive and board level projects and presentations. Cultivates relationships with external ...

... needs of the site and ensure that all staff members abide by the company's technology policy Financial Management Lead the development of the annual budget and business plan for the property Oversee account receivable process and property delinquency, intervening as needed to minimize delinquency Oversee the accounts payable process Make purchases for the property and monitor all expenses Prepare monthly variance reports and month end reporting package in a timely manner Project quarterly income and expenses Personnel Manage staff including hiring, providing ongoing training, mentoring, and employee development Report on bi-weekly payroll, ...