Finance & Accounting Jobs

SCOPE/SUPERVISION AND INTERACTION: The individual contributor will report to the Accounting Team Lead or Business Unit Controller and will routinely interact with Operations, Shipping, Planning, Production Support, and other internal teams to support day-to-day accounting invoicing activities. Minim

Aya Healthcare - - Responsibilities: Process vendor invoices and manage payment workflow for travel healthcare assignments.

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A top-tier highly respected investment management firm is seeking a motivated Director of Investment Accounting & Reporting to lead and oversee key reporting, regulatory compliance, and technical accounting efforts related to the company’s investment portfolio. Expertise in statutory accounting pr

Information Name Accounts Payable / Accounts Receivable Specialist Ref # 2209 City Bell State California Country United States Work Hours Monday - Friday 8 am to 4:30 pm Function Finance & Accounting Description & Requirements Job Description Job Sum Accounts Receivable, Accounts Payable, Specialist

Interpret generally accepted accounting principles (GAAP) accounting standards and SEC guidance to determine the appropriate accounting and financial reporting treatment. This position will report to the Director of Financial Reporting and Accounting and will perform and oversee the analysis, prepar

The David Geffen School of Medicine at UCLA (DGSOM) seeks to hire an accounts payable specialist in the dean's office. The accounts payable specialist coordinates and processes purchase orders, invoices, check requests and reimbursements for the DGSO.

The Manager, Accounting & Financial Reporting is responsible for the financial integrity and operational oversight of the Digital & Technology P&L, managing monthly and quarterly close processes to ensure accurate, timely, and complete financial reporting. Perform and validate monthly reconciliation

Health-Dental-Vision / 401(k) matching / PTO - As an Accounts Payable / Receivable Rep at SureSale, you will: Manage accounts payable and receivable processes, including invoice processing, payment tracking, and collections; Communicate with vendors and clients to resolve payment discrepancies and e

DOE / Flexible schedule / WFH stipend / Medical-Dental-Vision / 401(k) matching / PTO - As a Accounts Receivable / Payable Specialist, you will: Manage and maintain accurate records of incoming and outgoing payments from clients and vendors; Monitor and analyze accounts to ensure timely and accurate

The ideal candidate has a minimum of 3 years' experience in an automotive dealership environment and will be responsible for accurately processing and recording accounts payable transactions and ensuring timely payment to vendors. Minimum of 3 years in Accounts Payable in an automotive dealership en