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accounts payable in Miami

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  1. Staff Accountant at CarSaver

    Maintenance of general ledger, month end reconciliations and operational transactions related to accounts receivable and payable....

  2. Sales Support Administrator at CleanALL Supply

    Effectively communicate with accounts payable contacts, customers’ senior management, or business owners in an effort to minimize past due items....

  3. Coordinator, Operations at The Scotts Company

    We're looking for a Office Coordinator The Scotts Miracle-Gro Company (NYSE: SMG) is the world's largest marketer of branded consumer lawn and garden...

  4. Accounting Manager at MEEL Corp.

    Manage Accounts Payable, Accounts Receivable and Inventory. Review & Prepare Key Account Reconciliations. Meel Corp., a frozen food packaging facility in Miami,...

  5. Accounting Coordinator at Corporate Accountability International

    Ensuring the efficient and effective management of the finance department’s key areas, such as maintaining the general ledger, managing accounts payable and...

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    1. Office Assistant/Accounts Payable

      Competitive company in Deerfield Beach is looking for a Multitasking and experienced Office Manager with extensive knowledge in accounts receivable and accounts payable, payroll management, accounting, data and administrative management practices and procedures and general clerical duties. RequirementsBusiness/Accounting Degree or Similar and/or4 Years of equivalent experience

    1. Accounts Payable at TopTal

      Accounting experience within accounts payable. You will be responsible for performing a variety of accounting activities related to the accounts payable under...

    1. Accounts Payable Specialist

      POSITION OVERVIEW: Performs a variety of accounting duties according to established policies and procedures. Responsible for invoice entry and verification of accounts payable.ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:• Utilizes accounting software programs to perform duties and responsibilities• Review all invoices for appropriate documentation and approval prior to entry ...

    1. Australian Baseball League - Accounting and Finance Volunteer at Australian Baseball League

      Processing of accounts payable and receivable. The Australian Baseball League (ABL) is Australia’s national professional baseball competition,....

    1. Accounts Payable Coordinator

      Processes vendor invoices for payment; answers vendor inquiries; and files invoice and payment documentation.SUMMARYESSENTIAL DUTIES AND RESPONSIBILITIESOther projects as determined by management.Retrieval of requested files stored in warehouse.Sort’s incoming mail. Opens and stamps date of receipt on vendor invoices.Writes vendor codes, GL account number and GL amount on vendor invoice.Scans ...

    1. STAFF ACCOUNTANT - Open Until Filled - First Review Date: June 12, 2016 at San Jose/Evergreen Community College District

      Plan, prioritize and provide technical direction and review the work of staff responsible for a variety of accounts including accounts payable and accounts...

    1. Accounts Payable Assistant

      Accounts Payable Assistant High school diploma or equivalent. Must have a minimum of two years of experience in the field of A/P accounting.Experience with Jonas is a plus. Perform the day to day processing of accounts payable transactionsVerify that transactions comply with financial policies and proceduresReview batches of invoices for data entry / Resolve discrepanciesCorrespond with ...

    1. Staff Accountant at DCI Donor Services

      Reviews Accounts Receivable and/or Accounts Payable for coding and data entry accuracy. DCI Donor Services is seeking an Staff Accountant to join our team!...

    1. Accounts Payable

      SUMMARY: To be the first point of contact for telephone queries raised by internal and external customers ensuring the query is resolved or redirected as appropriate. To maintain a polite, efficient and effective manner at all times. Process accounts payable information in a timely, high quality manner with limited errors in accordance with company policies and procedures. ESSENTIAL DUTIES ...

    1. Accounts Payable Officer at QBE

      Accounts Payable experience- with good understanding of the whole A/P process (from Invoice Processing to Payment Processing)- with good communication skills...

    1. Accounts Payable

      ACCOUNTS PAYABLE / ACCOUNTS RECEIVABLE (Fort Lauderdale)compensation: $13.00-$15.00 per hour DOEemployment type: full-time Description: Professional property management company is currently seeking a Full Time Accounts Payable person for our corporate office in Fort Lauderdale.Qualifications:MUST have 2-5 years accounting experience in Accounts PayableKnowledge of TOPS Software a plusAA ...

    1. Accounts Payable at Coughlin Automotive Group

      Reconcile all vouchered payables, type checks call about missing invoices/statements. Coughlin Automotive is one of the fastest growing dealerships in Central...

    1. Accounts Payable Specialist

      POSITION OVERVIEW: Performs a variety of accounting duties according to established policies and procedures. Responsible for invoice entry and verification of accounts payable.ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:• Utilizes accounting software programs to perform duties and responsibilities• Review all invoices for appropriate documentation and approval prior to entry ...

    1. Req to Pay Customer Service Sr. Specialist at Becton Dickinson & Company

      Service Now a plus - Purchasing and accounts payable fundamentals - Customer service and communication skills both written and oral - Ability to take ownership,...

    1. Accounts Payable Specialist

      The AP Specialist, Structural Costs, will report directly to the Accounts Payable Manager assisting in daily processing of invoices as well as other clerical duties.Job Duties:Daily invoice processing.Make sure processes are enforced and work is properly and timely executed.Filing and scanning of documents.Matching and mailing of checks.Communication with vendors and company employees by ...

    1. Accounting Technician at Advantor Systems Corporation

      Reconcile accounts payable subsidiary ledger and accrued purchases to the general ledger monthly. This position is heavy on payables and order entry....

    1. Accounts Payable Coordinator (Contract) – Miramar

      Location: Miramar Looking for a sharp Accounts Payable individual experienced with vendor set-up and maintenance, conducting internet research, data entry, and scanning documents.  Someone used to a professional environment with a busy workload, and must be very detailed oriented.Long term contract assignment, possible temp to hire, Monday-Friday, 9:00 AM - 6:00 PM, $15-$16.00 hr. (DOE) ...

    1. Director of Facilities at Colliers International

      Reviews and approves accounts payable following business plan guidelines and Colliers or client accounting and financial management procedures. Come Join Us!...

    1. Accounts Payables (Contract) – Downtown Miami

      Accounts Payables (Contract) – Downtown Miami We are looking for someone with a strong AP background to assist with processing vendor invoices and some AR responsibilities as well.  Must have experience processing a high volume of transactions (department processes 1200 - 1500 invoices per month.) Contract assignment (2-3 months approx.), immediate start, Monday-Friday, $14-$16/hr. (DOE) ...

    1. Implementation Project Manager at Concur Jobs

      + 2+ years of experience working in a public company in accounting or accounts payable role. The Concur Implementation Project Manager is responsible for...

    1. Accounts Payable

      Busy Logistics Company is looking for a Part-time Accounts Payable Person. Must have experience. Fax resume to: 954.783.8731. No phone calls please.

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

      1. Buyer at AAR Corp.

        Expedites and monitors materials shipments from freight forwarders and suppliers to ensure prompt delivery -Liaise and provide prompt feedback with internal and...

      2. Tax Accountant at Concur Jobs

        Reconcile various monthly tax general ledger accounts for taxes payable and receivable. Prepare monthly tax reporting packages to provide to external...

      3. Controller at Santa Barbara Business College

        Manage accounts payables and receivables to ensure sound accounting practices. Responsible Hiring Manager:....

      4. Store Manager at The Hire Firm

        Approve employee hours worked, timely deposit of revenue and payment of all store bills and accounts payable....

      5. Customer Service Manager at Lucas Group

        Assist with processing purchase orders, accounts payable invoices. Handle accounts receivable. Gather information to set up new accounts, including EDI and Data...