Administrative Assistant, Accounts Payable Salary at Ascension Health At Home BETA

Summary Accounting Technician is located on site at the Medical Center. This position will perform reviews and analysis to insure the integrity of the overall general ledger controls and the accuracy of the ledger balances with the subsidiary records and associated reports. In this position you will utilize and interpret various guidelines contained in accounting manuals, agency regulations, station policies, Department directives and established practices and procedures. Responsibilities The Accounting Technician will perform reviews and analysis and reconciliation to ensure the integrity of the overall accounting general ledger controls and the accuracy of the ledger balances with the subsidiary records and associated reports, utilizing and interpreting various guidelines contained in accounting manuals, agency regulations, policies, and directives. Major duties include but are not limited to: Receives, reviews, and assures completeness and compliance of established procedures and av

Description Position Summary The Inventory Control Specialist will communicate and work with site management, sales staff, processing group, warehouse personnel, corporate procurement and accounts payable. Duties and Responsibilities + Monitor all receiving reports; ensure accuracy of items and good condition of material. Input received material into the inventory management system. + Take physical inventory assessment, as required, and input necessary changes to the inventory management system. + Interact with corporate office and site regarding transportation, purchasing, invoice validation, inventory control, and other items as required, to ensure the timeliness and accuracy of materials received and shipped. + Prepare inventory management reports as required for leadership and/or sales staff. + Add new raw material items to inventory. + Provide error-free work to all internal and external customers as related to the output of their position. + Maintain of customer specific inventor

Who We Are: At OPENLANE we make wholesale easy so our customers can be more successful. * We're a technology company building the world's most advanced-and uncomplicated-digital marketplace for used vehicles. * We're a data company helping customers buy and sell smarter with clear, actionable insights they can understand and use. * And we're an innovation company accelerating the future of wholesale remarketing through curiosity, collaboration, and an entrepreneurial spirit. Our Values: Driven Waybuilders. We pursue challenges that inspire us to build, create, and innovate. Relentless Curiosity. We seek to understand and improve our customers' experience. Smart Risk-Taking. We transform risk into progress through data, experience, and intuition. Fearless Ownership. We deliver what we promise and learn along the way. The Financial Operations Supervisor will be critical in improving, creating, and owning processes relating to the company's financial processes. The successful candidate is

Job Category: Lift Academy PL POSITION PURPOSE Under the supervision of the Manager of Student Financial Services, assists with processing GI Bill benefits, student billing and collections, tuition assistance, student loans, state grants, customer service and student records at LIFT Academy. ESSENTIAL DUTIES To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Assist Student Financial Services Manager with New Student Onboarding and Enrollment tasks: Meet with new students to discuss tuition, sponsorships, funding options prior to start date. Work with Admissions team to adjust student start dates as needed due to student financial readiness. Certify student loans through LIFT Academy's lending partners. Monitor student loan progress prior to start date and act as needed to ensure deadlines are met. Enter student data in

Bookkeeper & Grants Coordinator Location: Navigation Salary: Minimum Base $45,000 Position Type: Full-Time Role and Responsibilities Reporting to the Chief Financial Officer, the PSOE Bookkeeper & Grants Coordinator will provide bookkeeping support and grants coordination for the Paramount Network. Essential Duties and Responsibilities include the following: Review incoming invoices for accuracy. Code invoices to the appropriate school/department, grant, and general ledger account. Create payment vouchers accurately and efficiently to ensure that payables are paid timely. Assist with the organization's credit card expenses: code credit card charges to proper grant and general ledger account, collect invoices/receipts from cardholders, reconcile credit card expenditures monthly. Collaborate with other members of the Finance team to ensure successful execution of grant process. Participate in monthly budget meetings with school principals. Review accounting data for accuracy and complian

Job Description Job Description Accounting AR/AP Specialist Job Description The AP/AR Specialist position performs various accounting transactions related to both accounts receivable and accounts payable, ensuring accurate and timely processing of invoices, payments, and collections. This role is critical to our financial operations, requiring a high degree of accuracy, organization, and effective communication skills. Key Responsibilities Accounts Payable Process and review incoming invoices for accuracy, completeness, and adherence to company policies. Matching vendor invoices with purchase orders and processing payments in the ERP system. Handle credit/debit memos and inventory adjustment requests from the Sales team. Complete detailed review and process of employee expense reports ensuring all expenses have supporting documentation and adhere to company expense policy. Assist with month-end and year-end closing processes, as needed. Accounts Receivable Process incoming payments and

Internship Description The Accounting Intern will gain exposure to a wide range of business accounting duties including analyzing data, preparing financial reports, and learning about various accounting activities. Under the supervision of our Accounting Manager, the Accounting Intern can expect to participate in the preparation of journal entries and financial reports, analyze actual financial data, learn about bookkeeping, and assist with other accounting activities. The Intern will also sit with Accounts Payable, Payroll and Accounts Coordinators to see all aspects of accounting. Suggested work assignments include, but are not limited to, the following: Key Responsibilities Assist with preparing financial reports, such as balance sheets and income statements, invoices, and other documents Post journal entries Help with accounts receivable, payable, and bank statement reconciliation Assist with company audits and reporting Reconcile balance sheet accounts Assist with preparing and an

Job Description Job Description Job description Job description Accounts Payable & Cash Accounting Clerk Job Description We are looking for a highly skilled accounts payable clerk who is responsible for managing the accounts payable process, ensuring that all payments are made accurately and on time. This includes reviewing and verifying invoices, reconciling cash accounts, and processing payments. The ideal candidate should have a strong attention to detail, excellent organizational skills, experience with general accounting software and the ability to work independently. Responsibilities Completing payments and controlling expenses by receiving, coding, processing, verifying, and reconciling invoices Tracking expenses and processing expense reports and company credit cards Preparing and performing check runs, electronic transfers, and payments Ensuring outstanding balances are updated with credit memos that are due Reconciling processed work by verifying entries and comparing system