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) -...

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...

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...

**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...

_**Summary**_ - **Responsibilities**_ - Map invoices in our intelligent data capturing software - Process a large volume of 3-Way match and Non-PO invoices daily in our semi-automated software and directly into our ERP software - Identify various types of PO invoice discrepancies and work with multiple internal departments for resolution - Identify and input...

**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,...

**Tasks and responsibilities** - Review and process invoices and generate customer invoices. - Prepare and process payments to vendors and collections from customers. - Reconcile vendor statements and accounts receivable ledgers. - Monitor and track expenses and payments. - Maintain organized records of transactions. - Communicate with vendors and customers...

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...

**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....

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

We are looking for a bookkeeper to take care of all our company’s day-to-day financial tasks. This person will be responsible for both accounts payable and receivable along with project support tasks. **Responsibilities**: - Record day-to-day financial transactions and complete the posting process. - Monitor financial transactions and reports. - Arrange...

**Accountant** **Excellent English** **U.S. Experience a must** **$10,000 - $16,000 Mexican Pesos Monthly** **Job Description**: **Responsibilities**: - Manage all aspects of the company's financial transactions, including accounts payable, accounts receivable, and general ledger entries - Ensure accuracy and completeness of financial data by...

**Join the Winning Team at Smart Foundation Systems, an Inc. 5000 Fastest Growing Company!** Are you a skilled Accountant looking for a place where your talents are not only recognized but celebrated? Are you a skilled Accountant looking for a place where your talents are not only recognized but celebrated? Smart Foundation Systems, Missouri's unrivaled...

_**Why join our fun team**:_ At KEM Business Solutions we build relationships focused on understanding our clients' finances and feeling confident about their business's success. We are seeking a Senior Bookkeeper who is ready to join our fun and friendly team. We are offering great working hours, HMO, performance benefits and work-life balance. - **What's...

**Our client**: They've been providing professional, efficient, and personalized service to Community Associations in Northern California since 1993. They believe in the management of the Community as a team effort between our firm and your Board of Directors, including timely production of minutes, completion of action items, and regular updates to the...