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Are you looking for a career in a fast growing and quick moving company? Do you enjoy finding innovative and creative solutions to a diverse range of projects? Do you enjoy a fun, active workplace with great people? If so, our Accounts Payable/Payroll Specialist position might be the right position for you. Total Logistics, Inc. is a successful transportation, logistics & warehousing company locat
Posted 14 days ago
CUNA Mutual
- Madison, WI / Omaha, NE / Remote, OR / 8 more...
This position is responsible to develop and implement strategic relationships with broker/ dealers that will distribute our annuity product s . This role identifies and creates relationships with management at these broker/ dealers. The position coordinates with marketing and the s ales t eam to effectively promote product sales to achieve goals . The role is responsible for business development s
Posted Today
The Accounts Payable Analyst will have content expertise in the following areas and will be responsible for the following reporting and communication requirements as deemed appropriate by the Accounts Payable Supervisor Prepare, submit and follow up with shortage claims. Submit warranty claims with vendors. Distribute warranty reports to our locations. Work with our locations and vendors on recall
Posted 6 days ago
Oversees month end close activities for retail stores including journal entry review, recording month end accruals, calculation of accounting service fees and store commissions, and tracking to close schedule. Assists with financial statement review, variance analysis, and publishing of store financial reports. Ensures compliance with internal controls and US GAAP. Monthly review, monitoring and a
Posted 8 days ago
GENERAL RESPONSIBILITIES Develops sustainable, proactive recruiting programs for assigned on site clients, and works with team to ensure proper execution of the programs. Continuously looks for opportunities to increase efficiency and maximize revenue and profitability. Ensures compliance to all business terms in the client contract(s), as well as compliance to employment laws and other regulatory
Posted Today
The Accounts Payable Specialist will have content expertise in the following areas and will be responsible for the following reporting and communication requirements as deemed appropriate by the Accounts Payable Supervisor Code and process invoices for multiple locations. Prepare daily/weekly/monthly check runs. Ensure invoices have proper back up/approval. Make sure there are no duplicate or late
Posted 6 days ago
ResCare
- Brooklyn Center, MN
Responsible for preparing and maintaining accurate financial records for the service sites. Analyze, examine, and interpret accounting records for the purpose of giving advice or preparing financial statements. Advise on systems as it pertains to costs or other financial or budgetary data. Provide administrative support in the area of employment recruitment, hiring, retention, and evaluations. Thi
Posted 8 days ago
Enter and process accounts payable on a daily basis including Enter service, contract, travel reimbursements, payment authorizations and PO match invoices Authorization and coding verification Weekly check and ACH run File checks and ACH weekly Process weekly Student Credit Refunds via direct deposit and check. Procurement card administration including processing new cards, card adjustments, repor
Posted Today
The Accounts Payable Administrator maintains complete and accurate payable records and responds promptly to all inquiries from internal and external customers Match purchase orders to the invoices and enter all pertinent invoice information in the Yardi Accounting software timely and accurately for all properties in your portfolio. Monitor the cash in the operating accounts to ensure accounts do n
Posted Today
Teaching Temps, Inc. is seeking an experienced Office Manager/Director. This successful candidate will have proven supervisory, communication, and analytical skills in a very busy work environment. This is a full time position. Duties/Responsibilities ~The manager will provide administrative support, decision making, and leadership to the organization. ~Involved in areas of Billing, Accounts Payab
Posted 6 days ago
Atterro
- BROOKLYN PARK, MN
AP filing of paid and unpaid invoices Maintenance of the filing system Coordinating the rotation of year end files to storage and creating vendor files for the upcoming year Assisting with check runs/mailing weekly check runs Contacting vendors for open invoice copies Data entry support Performs other duties and/or special projects as assigned Qualifications High School Diploma or equivalent requ
Posted Today
This position is responsible for the entry and tracking of service, miscellaneous invoices, employee expenses, and check requests to the AP system. Checks for coding and authorized signatures on all non purchase order invoices. Assists in maintaining current vendor computer information. Maintains accurate open and paid vendor invoice files. Reviews payment terms with regards to paying specific ven
Posted Today
Responsible for driving sales of Comcast Business Enterprise Class Products and Services. This role will focus on acquisition and management of large multi site and multi location commercial Enterprise accounts in the Fortune 1000 space including the retail, health care, financial, and convenience store sectors. Develop and deliver sales proposals to prospective accounts, close business deals at h
Posted Today
Responsible for driving sales of Comcast Business Enterprise Class Products and Services. This role will focus on acquisition and management of large multi site and multi location commercial Enterprise accounts in the Fortune 1000 space including the retail, health care, financial, and convenience store sectors. Develop and deliver sales proposals to prospective accounts, close business deals at h
Posted Today
Responsible for driving sales of Comcast Business Enterprise Class Products and Services. This role will focus on acquisition and management of large multi site and multi location commercial Enterprise accounts in the Fortune 1000 space including the retail, health care, financial, and convenience store sectors. Develop and deliver sales proposals to prospective accounts, close business deals at h
Posted Today
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