Accounts Payable Associate - Lexington, SC

+Job Summary · Manage vendor payments and ensure financial accuracy in this Accounts Payable role. · +ResponsibilitiesProcess invoices and resolve discrepanciesMaintain accurate documentation for audits and regulatory requirementsMonitor spending trends and assist in financial pl ...

We are seeking a dedicated Accounts Payable Associate to join our team. · Review and verify invoices for accuracyCommunicate with vendors to resolve discrepancies and manage payment schedulesProcess payments via checks or wire transactionsMatch transactions to ensure financial ac ...

The Purchasing Associate supports the daily operations of the Purchasing Department by assisting with daily data entry for purchasing activities, receiving and documenting goods, maintaining accurate records and supporting inventory and distribution processes. · ...

The Assistant Director of Accounting ensures the accuracy and integrity of financial reporting under limited supervision. Primary responsibilities include financial accounting and reporting, accounts payable, accounts receivable purchasing management annual budget including suppo ...

We never forget that patients are people -- people with potential, who can have better relationships and live more productive lives. · Perform a variety of routine and some non-routine clerical/accounting functions in accordance with standard procedures in one or more of the foll ...

We are looking for a General Manager to lead our team at Wescott Acres Luxury Pet Resort. ...

The Assistant Director of Accounting ensures the accuracy and integrity of financial reporting. The position provides financial guidance to stakeholders regarding resource allocation and utilization. · Minimum of seven years of accounting experience. · Bachelor's degree with a co ...

We have a Full Time Accounts Payable/Payroll position available. Responsibilities: Responsible for performing a variety of routine and some non-routine clerical/accounting functions in accordance with standard procedures in one or more of the following areas: general accounting, ...

Under limited supervision manages the financial affairs of the District including daily accounting payroll accounts payable budgeting and cash management functions. · Manages the financial affairs of the District · ...

Assists patients, · visitors, · providers and office staff in a courteous and friendly manner. · Performs all duties efficiently and timely, · while maintaining a positive patient flow. · ...

Responsible for processing invoices and vendor payments and performing accounts payable close-out procedures. · ...

The Accounts Payable Specialist is responsible for processing invoices and vendor payments and performing accounts payable close-out procedures. · Compare invoices to purchase orders for appropriate information; · Check invoice for sales tax and available discounts. · ...

The Purchasing Associate supports the daily operations of the Purchasing Department by assisting with daily data entry for purchasing activities, · maintaining accurate records and supporting inventory and distribution processes.Provide daily administrative support to the Purchas ...

+Job Summary · The bookkeeper will assist with accounts receivable and payable. · +Responsible for overall accuracy of all accounts receivables including posting charges/payments of rent. · ...

Under limited supervision, manages the financial affairs of the District... · ...

This is a position that manages the financial affairs of the District, including daily accounting, payroll, accounts payable, budgeting and cash management functions. · ...

The Accounting Manager is responsible for overseeing the daily operations of the accounting function and ensuring compliance with applicable state laws, regulations, policies, and generally accepted accounting principles (GAAP). · ...

The Accounts Payable Lead will oversee the accounts payable function, ensuring timely and accurate processing of vendor invoices and payments. · Lead the accounts payable team, including training and support. · Oversight of invoice processing for accuracy and proper coding to gen ...

The Accounts Payable Clerk will oversee the accounts payable function ensuring timely and accurate processing of vendor invoices and payments This role will supervise a small team maintain vendor relationships and implement best practices to improve efficiency compliance. · Assoc ...

The Accounts Payable Lead will oversee the accounts payable function ensuring timely accurate processing of vendor invoices and payments. · Lead the accounts payable team including training and support · Oversee invoice processing ensuring accuracy proper coding to general ledger ...