Prepare quarterly external filings, such as quarterly earnings release, Form 10 Q and Form 10 K for timely completion of periodic and transactional filings. Coordinate with business lines and accounting teams for timely and accurate deliverables. Oversee the end to end processes for loans and allowance, including analysis of monthly activity, review and testing of company

Cox Communications is hiring a Billing Analyst I who will be responsible for researching and resolving billing issues and discrepancies associated with RapidScale invoicing. This position will also assist in adding orders to customer accounts, as well as identifying issues regarding bills due to premature billing or incorrect SKUs and initiate the dispute resolution proces

AR Deductions Specialist Position $20 23per hour pay rate 2 3 months will probably extend start date Start the next week on Mon or Tuesday Education AA degree Not mandatory if they have work experience AR experience a must 1 2 years at least Strong Excel spreadsheet knowledge Responsible for the timely and satisfactory resolution and closure of billing errors and customer

Review coding of invoices before processing payment. This includes verification of applicable tax/capital improvements and ensuring the invoice is complete prior to check preparation. Retrieve and review leases for common area maintenance (CAM) and non CAM verification and to make tenant charge back decisions. Advise and discuss with head of AP Property Management and pro

Process and verify invoices from vendors and suppliers in a timely manner, ensuring accuracy, authorization, and compliance with company policies. Prepare and process payments to vendors via check, EFT, or other approved methods, maintaining accurate records of payments made and outstanding balances. Manage vendor information, including contact details, payment terms, and

Vaco is hiring for a full time auto dealership Accounts Payable Clerk in Orange Park, Florida.This is a onsite contract to hire opportunity with a large auto group. You must have auto/dealership AP experience. There is room to grow and is Monday Friday 8 5 with some possible over time paid at month end. Requirements Able to go onsite daily AP experience in the auto/dealers

We are seeking a talented and professional Billing Associate to provide superior customer care. Roles and Responsibilities Process and submit billing data using documented processes and procedures. Answer incoming accounts payable calls and email inquiries. Perform financial data entry functions using QuickBooks and other proprietary systems. Ensure patient's medical info

This position is a critical contributor in the Financial Reporting function for VSE Corporation. This position ensures the timely and accurate financial reporting of the Company. It will also be involved in consolidation, technical accounting/SEC reporting research, implementation of new accounting policies and audit coordination. DUTIES & RESPONSIBILITIES Responsibilitie

Ability to interpret policy and procedures and apply to daily activities. Performs analysis and reconciliation of general ledger accounts. Provides training or guidance to other AP team members. QUALIFICATIONS Education Required High School diploma or GED Experience Required Minimum of two years of experience in accounts payable or in a related area Knowledge/Skills/Abili

Company Description Informa is a leading business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy. We are listed on the London Stock Exchange and a member of the FTSE 100.We operate in more than 30 countries and employ over 11,000 people globally. Informa's leading brands and expert teams create intelligence based p

Under minimal supervision, this position manages the Accounts Receivable function for the College. Duties include overseeing the daily operations of the Accounts Receivable Department; supervising assigned staff; and performing General Accounting duties in all areas of the Finance Division as needed. SPECIFIC DUTIES AND RESPONSIBILITIES Manages all Accounts Receivable emp

Accounting Clerk Boca Raton, FL MUST 1+ years experience in Accounting particularly in Accounts Receivable and Accounts Payable Good working knowledge of Microsoft applications (Excel, Word, Outlook, Team) Strong communications skills Able to work independently and with a team. High school diploma, an associate degree in Accounting a plus. DUTIES Assist in Accounts Payabl

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

The Branch Clerical is required to create, maintain, and organize branch activity records for the sales branch location. Specific Duties Responsible for engaging in and promoting safe work behaviors in a manner that is consistent with all HCC safety guidelines Sort and file all the daily control sheets from prior day's work Updates branch sales board Check sample status o

Accounts p ayable / c ash d isbursements p rocessing, accounts receivable / cash receipts processing, and payroll processing or coordination. Support s multiple clients' accounting functions. Complete s non complex account reconciliations to be reviewed by Consulting and Outsourcing Senior, Assistant Controller, Controller, or CFO. Works as a team member in meeting the ne