Accounts Payable Clerk

Our client, a Community Management company based in Colorado, is seeking an Accounts Payable Clerk. - **Responsibilities**:_ - Sending invoices to the AP company that processes the invoices (IPS) and ensuring that all invoices are entered into their system (Vantaca) correctly. - Coding invoices with a proper GL account and proper payment method. - Entering...

**Position Overview**: **Key Responsibilities**: - Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies. - Assist in the preparation of Accounts Receivable invoices, ensuring timely billing and collection of funds. - Perform regular reconciliations of accounts payable and accounts receivable to ensure...

**EMPRESA GLOBAL SOLICITA "Accounts Payable Specialist SAP"** Se ofrece: - Contrato directo con cliente por tiempo indeterminado - Esquema de trabajo 100% REMOTO - Prestaciones de ley y superiores - Esquema de pago 100% nominal - Trabajo de L-V **Requisitos**: - Titulado o pasante (no truncos) - Ingles conversacional avanzado (requisito indispensable) -...

**Responsibilities**: - Review and record payments - Assist in period closes and prepare journal entries, as well as reconcile accounts - Manage and find ways to improve upon the accounts payable processes - Participate in preparation of monthly reports and data analysis - Maintain regular client communication and strengthen the relationships with clients...

We are looking for an **Accounts Payable Analyst ** that would help with the following responsibilities. - Processing full payable cycle including invoice indexing, GL coding, reviewing invoices for accuracy, & releasing payments. - Prepare and process check disbursements. - Assisting with any concerns regarding payments. - Reconciling AP vendor accounts to...

Our client, a Community Management company based in California is looking for a friendly and detail-oriented Accounts Receivable Clerk to join their team! As an Accounts Receivable Clerk, your primary responsibility will be to answer incoming phone calls from homeowners who have questions about their bills. You will be the first point of contact when they...

**Role and Responsibilities** - Maintaining all financial transactions, including bank and credit card reconciliation - Accounts Receivable - Accounts payable - Prepare monthly and annual owner statements - Tax filing prep - Payroll assistance - Document retention, file organization, and vendor document management - Collaborate on insurance / worker's comp...

**The Otte Polo Group is a U.S. based conglomerate of businesses offering tech support, domestic and international contact center, answering services, and 3PL fulfillment solutions. Our brands include Geeks on Site, Responsive Call Center, Phase V Fulfillment, amongst others. We operate from several US offices, and a few in Latin America. We take pride in...

**About Fòs Feminista** Fòs Feminista is an intersectional feminist organization centered around the sexual and reproductive rights and needs of women, girls, and gender-diverse people. Led and governed by the Global South, Fòs Feminista works as an alliance of organizations in 40+ countries worldwide to advance sexual and reproductive health, rights,...

_ACCOUNTS PAYABLE ASSISTANT_ - **Escolaridad**:Licenciatura en en contabilidad, finanza o afín. - **Experiência**:Indispensable en el área - **Ingles**: Conversacional **$25,000 MXN Mensuales + Bonos + Prestaciones de ley** - Chihuahua, Chih._ Tipo de puesto: Tiempo completo Salario: $25,000.00 al mes Horario: - Turno de 8 horas Tipos de...

_Gordian Staffing, A New Way of HR._ We focus on helping small and medium-sized enterprises in the United States to make business more accessible by offering specialized services and providing high-quality people solutions for those organizations, constantly growing and looking for better results in their markets. **Know about our client**: Our client’s...

Our client's family of companies includes seven operating entities, including manufacturing, distribution, and e-commerce companies. Our long-term strategy is to build and grow a geographically diverse industrial powerhouse via both organic growth and acquisitions and leverage an integrated “shared services” AR/AP model. We are seeking a AR and AP Clerk...

**COMPANY CULTURE** Our team is driven by three unwavering core values that define our unique company culture. "We do what we say AND MORE!" is our mantra, reflecting our commitment to exceeding expectations. With an "Owner Mindset," we empower each team member to take ownership, make impactful decisions, and drive innovation as if the business were theirs....

ProducePay has created the first-ever online financing and marketplace for fresh perishable produce. Our company has raised over $290MM+ to help the multi-billion dollar Agriculture Industry and works with hundreds of growers, distributors, and wholesalers across the world. At the intersection of Tech, Finance, and Ag, ProducePay’s product is as...

Lincoln-Goldfinch Law seeks an experienced fully bilingual (English-Spanish) Billing Clerk to join our team. The Billing Clerk is responsible for managing entry-level day-to-day operations of the billing department including scheduling client payment plans, processing client payments, and responding to client inquiries on a timely basis. This role is...

**Responsibilities**: - Maintain assigned customers’ accounts. Contact customers with notice of past due invoices etc. - Process invoices/statements and various reports on a daily basis and upon customers request. - Support internal departments with accounting related reports or customers account information. - Issue customers refunds and credits....

Track the organization's accounts payable and accounts receivable - Enter and maintain cash receipts and disbursement journal and general ledger - Prepare bank reconciliation for all the bank accounts. - Prepare the monthly and quarterly reports for different funding sources. - Pay invoices, complete payroll, file tax returns. - In charge of all day-to-day...

Pay: $10,000.00 - $12,000.00 per month Work Location: Remote

**Job Overview** Under supervision, provide routine accounting services to the business units and perform duties in accordance with IQVIA Finance Standard Operating Procedures (SOPs), Sarbanes-Oxley Controls and Unit Service Level Agreements (SLAs) (if applicable). **Essential Functions** - Input data accurately and within deadlines according to SOPs and...

**Responsibilities** **Property Accounting**: - Perform day-to-day accounting tasks for a portfolio of high-end rental properties. - Maintain accurate and up-to-date financial records, including accounts payable and receivable, general ledger entries, and bank reconciliations. - Conduct credit card audits, meticulously reviewing transactions to maintain...