Verify and post receipts, while dissolving discrepancies. Ensure payment is received and recorded. Scanning and attaching payables into finance software.…

BA/BS degree or equivalent in Finance, Accounting, IT or related field. Working understanding of automation processes including Alteryx, Tableau and other……

Assist the accounting department with data entry and other various tasks. Coordinate weekly payment processes, involving checks and/or wire payments.…

Accounts payable: 2 years (Required). Well established, solid, and stable Construction and Property Management firm based in Hayden, ID looking to add to our……

Resolving payroll discrepancies and answering any employee payroll queries. Recording invoices and managing incoming payments.…

While performing the duties of this job, the employee is regularly required to, stand, sit; talk, hear, and use hands and fingers to operate a computer and……

Possesses and maintains a valid and unrestricted class “C” driver’s license, with driving records that provides insurability under the Company’s vehicle……

Conduct clerical duties, including filing, answering phone calls, responding to emails, and preparing documents for banks, lawyers, and other professional……

Strong independent thinking and attention to detail. Perform GL account reconciliation and analysis. Associate degree in accounting/business administration or……

Answer phone calls and direct calls to appropriate parties or take messages. Maintain vendor files, PO Log, W-9/COI updates, AP filing, subcontractor packets.…

Manage Accounts Payable for 62+ property rental portfolio, keeping track of all payments and expenditures including utility payments, invoices, and vendor……

The Accounts Payable Specialist position is responsible for providing financial, administrative, and clerical services. Accounts payable: 2 years (Preferred).…

Answer phones and route to the appropriate personnel. Follow CDC and OSHA guidelines regarding wearing masks, washing hands / hand sanitizer, and social……

Must have experience in the field of accounting to be considered. 401(k) matching of up to 8%. Chase down invoices when required which could include pulling……

Research vendor statements, phone calls and discrepancies. Associates degree in accounting or equivalent from a two-year college or technical school or……

This is not a data entry only position, it requires multi-tasking, prioritizing and general ledger knowledge. Demonstrates familiarity and accuracy in assigning……

LICENSURE/CERTIFICATION REQUIREMENTS*: The position requires a valid driver’s license, driving infractions within the last three (3) years subject to the……

Preparation, entry, and processing of accounts payable invoices. Manage company credit card expense reports, payments, and reconciliation.…

This position will have responsibility for accounts payable transactions and maintaining vendor files. All aspects of vendor disbursements (generating physical……

Responsible for but not limited to: assembling, verifying, and processing plant payables, prepare month end journal vouchers related to the A/P process,……

Candidates must have a valid driver’s license, meet the driver qualification standards established by the self-insured group in which the cooperative is a……

Prepare annual 1099 forms; identify necessary corrections and complete IRS filings to ensure state and federal requirements are met.…

Valid driver’s license for state of residency or ability to travel within Oregon and Washington in a timely manner. Full Benefits – Medical, Dental, Vision.…

Undergraduate degree in accounting or finance or a similar field. Monitoring customer account details for non payments, delayed payments and other……

An associate’s degree in accounting or related field is preferred. Provides assistance to secretaries in locations throughout the district with questions……

Responsible for weekly vendor check run including ACH and credit card payments; processing of payment online in vendor portals as required.…

Minimum of a two-year degree in accounting or a business related field. Preferably a four-year degree in accounting or a business related field.…

Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the……

This is not a data entry position. This role requires strong attention to detail, problem-solving skills, and excellent communication skills and the ability to……

Your day-to-day and monthly work will range from monitoring submission of requests in Chrome River and process accordingly, monitor accounts payable debit file……