Expense Manager for Accounts Payable

We are seeking a seasoned Expense Manager for Accounts Payable to join our team at Seven Seven Global Services, Inc.About the Role:Manages accounts payable expenses and ensures accurate and timely processing of invoices.Monitors expenses, keeps records for tax purposes, and ensures all expenses are within company policy.Key Responsibilities:Ensures signed...

Manages accounts payable expenses.Ensures accurate and timely processing of invoices.Monitors expenses, keeps records for tax purposes, and ensures all expenses are within company policy.Ensures signed copies of contracts are on file and provides supporting documentation for audits.Responds to payment status inquiries and forwards invoices to the appropriate...

Key Responsibilities:1. Credit Card Management:Assist in preparing monthly credit card allocations.Prepare and reconcile credit card transactions.2. Expense Reporting:Prepare and submit senior management expense reports in Concur.Support quarterly reconciliations of expenses submitted to Concur.3. General Ledger Maintenance:Post transactions for portfolio...

About the RoleThis position is responsible for overseeing accounts payable and worksheet payment processing, ensuring accurate and timely payments.The selected candidate will also manage accounts payable expenses, ensuring accurate and timely processing of invoices.Oversee accounts payable and worksheet payment processingManage accounts payable...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include:KEY RESPONSIBILITIES:Invoice Processing: Receive, review, and process...

We seek a detail-oriented and proactive Accounts Payable Clerk to be part of our finance team. The role includes processing invoices, overseeing vendor relationships, and ensuring prompt payments, all while keeping precise records.Key Responsibilities:Review, verify, and process incoming invoices from vendors and suppliers. Ensure that invoices are accurate,...

Company Overview:Zirconia Inc is a leading manufacturer of advanced materials, seeking a skilled Accounts Payable Officer to join our team. As an Accounts Payable Officer, you will play a critical role in ensuring the smooth operation of our financial transactions.Job Description:The Accounts Payable Officer will be responsible for managing the company's...

Accounts Payable Clerk is responsible for managing and processing the company's financial transactions related to payables. This includes ensuring that all incoming invoices and payment requests are properly documented, processed, and paid on time. The position involves reviewing, reconciling, and verifying financial data to ensure accuracy and compliance...

Join Unified Accounting & Tax, LLP as a key member of our team and enjoy a flexible work arrangement with this permanent work-from-home opportunity. As an Accounts Payable Specialist, you will play a crucial role in managing various financial tasks.Responsibilities:Complete payments and control expenses by receiving, processing, verifying, and reconciling...

Accounts Payable AnalystRole Overview:Participates in the Accounts Payable end-to-end process to ensure timely and accurate vendor payments in-line with agreed payment terms and within the agreed upon Service Level Agreement (SLA).Charges expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.Facilitates purchase...

About Our TeamOur finance team is dedicated to providing accurate and timely financial information to support business decisions.The Job Description:Key Responsibilities:Create and review invoices, including release and send of account coding to General Ledger.Maintain and administer vendors in the purchasing module of the accounting system.Review and report...

We are seeking a detail-oriented and organized Accounts Payable Associate to join our finance team. This role involves handling various financial tasks related to accounts payable, ensuring accuracy and timeliness in invoice and payment processing.Key Responsibilities:1.) Invoice Processing:Review and verify invoices and check requests.Sort, code, and match...

About Us:Zirconia Inc is a dynamic and growing company, seeking a skilled Accounts Payable Officer to join our team. As an Accounts Payable Officer, you will play a critical role in ensuring the smooth operation of our financial transactions.Responsibilities:Petty Cash Custodian: Maintain the petty cash fund, ensuring it is used only for legitimate business...

Key Responsibilities:Process and verify vendor invoices for accuracy and compliance with company policies.Ensure timely payment of invoices and resolve any discrepancies or issues with vendors.Maintain an up-to-date and accurate accounts payable ledger.Reconcile accounts payable statements with vendor records and resolve any discrepancies.Prepare and process...

We are looking for an experienced, detail-oriented, organized, and passionate Accounts Payable Specialist who is responsible for the payables of the company. He/She will assist the department with their day-to-day accounting operations.Responsibilities:Strengthen and grow relationships with vendors and suppliers through timely payments.Ensure all vendor...

Job Summary:OmniQuest, Inc. is seeking a Vendor Payment Coordinator to join our team.Key Responsibilities:Participate in the end-to-end Accounts Payable processAnalyze and record entries for expensesFacilitate purchase order and manual exceptions processesProcess vendor invoices and credit card statementsRequirements:Degree in Accounting or FinanceAt least...

The Spend Management Specialist is responsible for controlling and monitoring documents received from all sources, review and processing of Accounts Payable transactions and preparation of required reports as support to financial statements.Job Description:Process, check and review the completeness and correctness of documents received for payment processing...

Job DescriptionCompany OverviewSatellite Office is a dynamic organization seeking a highly skilled Accounts Payable Specialist to join our team. In this role, you will be responsible for the accurate and timely processing of supplier invoices and payments.Key ResponsibilitiesProcess supplier invoices and create payment schedules within established...

Job OverviewRegal Rexnord seeks an experienced Accounts Payable Specialist I to join their team. This individual will be responsible for processing invoices and expense reports, ensuring compliance with SOX regulations, maintaining accurate records, and providing excellent customer service.In this role, you will work closely with the accounts payable team to...

**Job Description:**We are seeking a detail-oriented and organized Expense Management Associate to join our team at Consistent Frozen Solutions Corporation. In this role, you will be responsible for managing expenses, including verifying and processing invoices, reconciling vendor statements, and communicating with vendors regarding payment schedules.The...