Jobs 1-20 of 1,972 new jobs
 1. Process payment requests in a timely, efficient manner. 2. Prepare, print and mail checks. 5. Work with vendors directly to resolve any billing/payment... Tower Group Companies - 10:31 AM Major responsibilities of the position are listed below. Ensure that payroll for salary and hourly employees are processed accurately and timely to the GL on bi... Guitar Center - 7:27 PM EBG, LLC - United States create timely and accurate financial statements for a multi-unit entity, account reconciliations, administer Accounts Receivable/Collections, Payroll and... $45,000 - $50,000 a year EBG, LLC - 6:29 PM Carver Federal Savings Bank - New York, NY Experience performing accounting reconciliations, processing vendor invoices and general accounting activities. Knowledge of accounting principles.... Carver Federal Savings Bank - 11:55 PM items on open purchase orders report regarding duplicates and. completion issues. items on open purchase orders report regarding duplicates and.... Starwood Hotels - 11:46 PM Fishnet Security - Overland Park, KS or equivalent from two-year college or technical school;. or six months to one year related experience and/or training;.... Fishnet Security - 11:37 PM 2. Demonstrated knowledge of MS Office software applications such as Microsoft Excel and Word is required. 4. Ability to perform basic mathematical calculations... University of Maryland Medical System - 10:38 PM Prepare daily cash schedule each day. Maintain excel spreadsheet that tracks all electronic activity for the main concentration account.... Magellan Health Services - 6:46 PM Proficiency in Microsoft Office and the internet. Interested candidates must submit a resume/CV through nbcunicareers.com to be considered.... NBC Universal - 6:44 PM In addition, the Accounts Payable Manager will work closely with AP team to maintain acceptable service levels.... Dean Foods - 6:29 PM In addition, the Accounts Payable Manager will work closely with AP team to maintain acceptable service levels.... Dean Foods - 6:29 PM Process journal entries submitted by corporate departments including reclass entries and/or chargebacks. High degree of problem solving and analytical skills.... McDonald's - 5:59 PM Reviews and posts AP batches to general ledger. Under close supervision, applies some advanced skills and procedures.... URS Corporation - 5:36 PM reviewing and entering journal entries into the database;. assisting Credit & Collections department in investigating unidentified or misapplied cash receipts;.... ThyssenKrupp - 4:03 PM Good math aptitude and the ability to work accurately with numbers are essential. REPRESENTATIVE MACHINES, TOOLS, EQUIPMENT AND SOFTWARE USED:.... Republic Services - 3:44 PM Tower Research Capital - New York, NY Generate check runs and submit wire payments via online banking. Create, implement, and update schedules for complex cost allocations.... Tower Research Capital - 3:03 PM Minimum of two years high volume cash handling experience. One to three years accounts payable/accounts receivable experience in a fast-paced retail environment... Metropolitan Market - 3:01 PM Chyron - Melville, NY Pay vendors by verifying federal id numbers, scheduling and preparing checks. Verify vendor accounts by reconciling monthly statements and related transactions.... Chyron - 2:53 PM Maintain employment and data files. 3. Ability to work independently on a time schedule. 4. Strong organizational and math skills required.... Northeast Iowa Community College - 12:38 PM The AP Clerk also provides support to the Customer Service/Order Entry department. 12. Provide sales tax exempt certificates as necessary.... Watts Water Technologies - 12:22 PM   |
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