9 Accounts Payable Accounting & Auditing jobs found

- Process vendor invoices by receiving, verifying, reconciling and coding invoices including three-way match- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- Reconcile processed work by verifying entries and comparing system reports to balances- Process and reconcile advanced payments- Understand expense accounts and cost centers- Address and respond to vendor inquiries- Audit and process credit c

- Process vendor invoices by receiving, verifying, reconciling and coding invoices including three-way match- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- Reconcile processed work by verifying entries and comparing system reports to balances- Process and reconcile advanced payments- Understand expense accounts and cost centers- Address and respond to vendor inquiries- Audit and process credit c

As an Accountant, you will be responsible for Cash Application, Billing, Accounts Payable,and Collection. In addition, you will be required to cross train on all other dailydepartmental functions to always ensure adequate department coverage.Responsibilities:Processing of accounts payable InvoicesBilling and Accounts Receivable activitiesAccurately apply cash receipts with the ability to recognize and reconcile payment discrepancies.Initiate all collection

As an Accountant, you will be responsible for Cash Application, Billing, Accounts Payable,and Collection. In addition, you will be required to cross train on all other dailydepartmental functions to always ensure adequate department coverage.Responsibilities:? Processing of accounts payable Invoices? Billing and Accounts Receivable activities? Accurately apply cash receipts with the ability to recognize and reconcile payment discrepancies.? Initiate all co

Join Spherion's team as an Accounting Administrator.Summary:Compiles and maintains records of business transactions and office activities of establishment, including General Ledger review, by performing the following duties:Responsibilities:? Preparation of invoices for client billings ? Weekly/Monthly General Ledger Review ? Accounts Payable processing as requested ? Office equipment and supply purchasing ? Vendor and Client Accounting Program Maintenanc

This role will include, but not be limited to, data entry for Accounts Payable and assisting with the firm's legal billing and other accounting/administrative duties as needed.Responsibilities:Maintain complete billing records for assigned group of attorneysReview each pre-bill, make edits and generate bill in final form to mail/email to clientsSubmit bills electronically through various e-billing websites per client billing guidelinesMaintain specific cli

We are seeking a highly motivated individual with a blend of banking and IT experience to join our team. The ideal candidate will have a strong understanding of banking operations and processes, coupled with technical skills to support IT systems and applications within the bank.Responsibilities:-Provide accounting leadership for branch operations including payroll, billing, invoicing, accounts receivable, accounts payable, etc.-Provide frontline support t

Spherion Staffing is looking for an experienced Accounting Support Specialist. This role will provide administrative support and assistance to multiple departments within the office. The ideal candidate will be highly organized, detail-oriented, and possess strong communication and multitasking skills. As an Accounting Support Specialist, you will play a crucial role in ensuring the smooth functioning of various departments and maintaining efficient office

Spherion Staffing is currently recruiting for an Accounting Clerk to join the finance team of a reputable firm in Bryan/College Station. This is an excellent opportunity for an organized and detail-oriented individual to contribute to the accurate and efficient processing of financial transactions.Responsibilities:Accounts Payable:Process and code invoices accurately for payment.Conduct regular reconciliations of vendor statements.Accounts Receivable:Gener