App Development for Tutor Attendance and Invoicing

JD Payable Accountant (Finance PTP process) · Key Responsibilities: · Scan and verify vendor invoices via OCR system within the stipulated KPI · Perform 3-way or 4-way match invoices, investigate discrepancies & invoice exceptions, implement corrective actions and process invoice ...

This is an entry-level Payable Accountant position responsible for processing invoices within KPIs. · ...

THE SELECTED CANDIDATE WILL BE OFFERED A SALARY BETWEEN $61,656 - $70,904.00 · THIS POSITION IS ONLY OPEN TO CANDIDATES WHO ARE PERMANENT (NOT PROVISIONAL) IN THE CIVIL SERVICE TITLE OF PRINCIPAL ADMINISTRATIVE ASSOCIATE. · The Administration for Children's Services (ACS) protect ...

Review completed service work orders prior to invoicing to ensure accuracy and completeness. Collaborate with team members in the service department to verify that all invoices are prepared correctly. · Generate and submit invoices to customers based on finalized service work ord ...

This position will be responsible for the accurate recording and processing of Accounts Payable invoices and Accounts Receivable invoice with related processes. · ...

We are looking for enthusiastic individuals eager to advance their careers in financial billing/accounting. · ...

The Reconciliation Analyst will be responsible for overall processing Restaurant, Theater/Shows & Attraction invoices. · ...

This administrator is responsible for reviewing service work orders and collaborating with team members to ensure accurate billing. · ...

Lead and mentor a team of accounts payable specialists. · ...

This position requires familiarity with the construction industry. We have a hybrid work environment. · The individual will support construction projects related to the invoice review process, contract administration and cost reporting. · The position reports to our project contr ...

The Accounts Payable Specialist will be responsible for full cycle accounts payable daily functions. · Manage the full accounts payable cycle, from receipt of invoice to payment. · Process a high volume of vendor invoices accurately and efficiently including three-way match. · ...

+Job Summary · About Orlando Health: · At Orlando Health, we are ordinary people with extraordinary individuality... · +ResponsibilitiesProcesses invoices into the Accounts Payable system assuming ownership... · +QualificationsEducation/Training: High school diploma or equivalent ...

Job Summary · The Facilities Management Project Accounting Coordinator supports the accounting functions related to corporate-funded projects, focusing on invoice processing, tracking, and reconciliation. This role ensures accurate and timely handling of project-related invoices ...

The Accounts Payable Specialist will process vendor invoices with attention to detail and timeliness. · ...

Verify invoices from vendors and associates in a timely and accurate manner according to accounting policies. · ...

Driven Accounting Professional with a background in Invoicing who would like to work in a high-growth, quickly evolving environment. · ...

The position is hybrid. First day attendance is expected in person in Nashville, TN, for laptop deployment and new employee onboarding. Average in-person attendance in Nashville is anticipated quarterly. · The Tennessee Department of Health is seeking a contract administrative se ...

Verify invoices from vendors and associates in a timely manner. Maintain accurate Purchase Order Logs and process approved invoices for payment. · ...

Overview · JOIN A WINNING TEAM · Accounting Assistant · We are currently seeking an experienced Accounts Payable/Billing Professional. This position will support our Accounts Payable Manager as well as our Audio Visual Department in Client Billing. We are looking for an extremely ...

The Invoice Coding Analyst will support the Finance team by processing and reviewing incoming invoices, ensuring they are accurately coded to the correct GL accounts, and monitoring their status. This role involves managing the group mailbox to address inquiries and collaborating ...