Accounts Payable - Haughton, LA

Job Description · Responsible for maintaining accurate vendor master files and ensuring all information is accurate. Processes and ensures electronic disbursements to vendors are compliant to company standards, policies and procedures. Responsibilities also include compiling and ...

Responsible for maintaining accurate vendor master files and ensuring all information is accurate. Processes and ensures electronic disbursements to vendors are compliant to company standards, policies and procedures. Responsibilities also include compiling and maintaining accoun ...

Role Summary · Responsible for maintaining accurate vendor master files and ensuring all information is accurate. Processes and ensures electronic disbursements to vendors are compliant to company standards, policies and procedures. Responsibilities also include compiling and mai ...

Compiles and maintains verified accounts payable records Reconciles statements and issues payment to vendors · ...

Compiles and maintains verified accounts payable records. · ...

Description · Under the direction of the Accounts Payable Supervisor, this position performs a variety of general Accounts Payable support tasks to support the Accounting Department with daily operations. This position is responsible for verifying and processing all invoices rece ...

Job Summary · The primary focus of this position (80% of tasks) is the completion of payments and the control of company expenses by receiving, processing, verifying, and reconciling invoices. This is a non-exempt position reporting to the Controller. Additionally, this role serv ...

The Accounting Coordinator applies accounting principles to analyze financial information and prepare accurate reports. · General accounting knowledge · Attention to detail and high level of accuracy · Effective verbal, listening and written communications skills · ...

Job Summary · The primary focus of this position (80% of tasks) is the completion of payments and the control of company expenses by receiving, processing, verifying, and reconciling invoices. This is a non-exempt position reporting to the Controller. Additionally, this role serv ...

Accounts Payable and Purchasing Assistant · Job Description: Accounts Payable and Purchasing Assistant · Location Openings: Shreveport, LA · Join Our Team: Your Expertise, Our Family Environment · Join a team that genuinely values talented individuals. We are committed to your pr ...

Accounts Payable and Purchasing Assistant · Job Description: Accounts Payable and Purchasing Assistant · Location Openings: Shreveport, LA · Join Our Team: Your Expertise, Our Family Environment · Join a team that genuinely values talented individuals. We are committed to your pr ...

We are seeking a highly organized and detail-oriented Administrative Assistant to support our office operations. · Manage accounts payable processes using accounting software · Handle front desk duties including greeting visitors and managing multi-line phone systems. · ...

Perform accounting and clerical functions to support department. · Prepare and process invoices to be paid. · Prepare and input timely payments for mortgages, vehicle notes, and leases. · Process vendor statements. · ...

+We're seeking an experienced Dynamics 365 Finance Functional Consultant to help optimize and extend our financial systems. · Configure, enhance, and support Dynamics 365 Finance modules to align with business requirements and accounting best practices. · +We're advancing pharmac ...

We are currently searching for an experienced Administrative Assistant to support our Southwest Region located in Bossier, · Louisiana.To be considered for this position applicants must have at minimum 5 years of administrative support experience. · ...

The Controller may oversee budgeting, tax, payroll and analysis activities. Provides direction to the Finance department and maintains proper records. · Maintains accounting controls. · Directs cash activities. · Coodinates tax activities with corporate personnel. · ...

Our client is expanding their accounting team and seeking a Revenue Accountant to support day-to-day oil & gas accounting operations. · ...

Position Summary · Pure Ground Ingredients is seeking a staff accountant to play a critical role maintaining the accounts receivable and accounts payable functions of the business. This position partners directly with the CFO, sales, and operations teams to assure accurate and ti ...

Weareseekingadetail-orientedAutomotiveAccountingOfficeClertojoinourdealershipteam.Dealershipexperiencepreferred.Royalexperienceisaplus. · PossibleJobResponsibilitiesInclude: · AccountsPayableprocessingandvendorinvoicereconciliation · Postingandpayinginvoices · ...

Responsible for work of average difficulty in the performance of accounting and auditing tasks and budget preparation. · ...