County Materials Corporation is a leading manufacturer and trusted industry resource for concrete construction and landscape products. For more than 75 years, their products have been used to build the communities where Americans live, work and play. We are seeking an Accounts Payable Team member for our customer, County Materials located in Marathon City, WI Military ser

Job Title 1578 FT Accounts Payable Specialist Jasper, IN Overview As an Accounts Payable Specialist , you play an integral role in ensuring the financial operations of German American by ensuring timely processing of outgoing payments to suppliers, vendors, and creditors. What You'll Do Day in the Life Every day you input invoices into the accounts payable software and pr

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

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

Monthly closing activities, including journal entry preparation and account reconciliation Participate in migrating legacy systems to new Oracle ERP Review and analyze financial statement variances Assist in preparation and analysis of monthly reporting package Participate in financial planning and annual budget process Participate in Peer Reviews for general ledger entri

AND SUMMARY STATEMENT Performs clerical and accounting duties, according to accepted accounting standards. ESSENTIAL JOB FUNCTIONS Issues prompt and correct payments. Ensures the timely processing of invoices and credits to maximize available discounts and minimize additional service charges. Verifies and corrects vendor data, payments, invoices, credits and discount terms

At Griffith Company, we recognize that people are our most valuable resource. We nurture that resource by fostering a work environment that encourages communication, respect and recognition. In this environment, Griffith Company employees flourish, taking their careers to new levels. In addition to offering a 120 year history of quality, safety and excellence, Griffith Co

The purpose of the Accounts Receivables Specialist position is to ensure customers' payments are collected in a timely manner for contracts, inspections, and service work for branch locations, as assigned. ESSENTIAL JOB DUTIES Perform collection efforts on specific branch locations, as assigned. Document communication and efforts within the ERP/CRM and internal business s

Review construction contracts, purchase orders and changes orders for all billing, accounting, and tax information. Prepare both lump sum and time and material invoices for customers based on contract specifications. Maintain contract files containing the contract, change orders, billings, reconciliations, and internal correspondence. Setup up projects and post invoice in

Experienced Accounts Payable Specialist Site Payments Job Locations United States OH Cincinnati Category Site Activation & Maintenance Job Summary Our global activities are growing rapidly, and we are currently seeking a full time, office based Experienced Accounts Payable Specialist to join our Site Payments team. This position will work in a team to accomplish tasks and

About Pinterest Millions of people across the world come to Pinterest to find new ideas every day. It's where they get inspiration, dream about new possibilities and plan for what matters most. Our mission is to help those people find their inspiration and create a life they love.In your role, you'll be challenged to take on work that upholds this mission and pushes Pinte

AP Processing and Coordination Assist with honoraria new vendor onboarding (RANGE). Review, process, and track all payment authorization requests for Program Management honoraria. Perform allocation of expenses to proper business units. Data entry/coding of general invoices and coordinating workflow with Shared Services. Coding/Processing larger scale invoices, ie, UPS. A

To ensure timely and accurate record keeping of cash received into the Business from clients and assist the AR/Collections team in driving down accounts receivable. To assist day to day treasury operations, post journal entries, and perform cash and other reconciliations. Responsibilities Daily posting of customer payments made to multiple bank accounts to proper customer

Ensures the accurate and timely completion of monthly financial closing and reporting by Reviewing and analyzing trial balance data provided by external accontants Preparing data for uploads into Oracle ERT system for consolidation and reporting Preparing reportings and analysis for local and global management support Reviewing and approving employee expense reclaims by A

Maintain Accounts Receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub ledger