Accounts Payable Salary at Doublebees BETA

FISCAL SUPPORT SPECIALIST Date: Oct 29, 2024 Req ID: 44429 Location: Little Rock, AR, US, 72201 Category: AR DEPT OF HUMAN SERVICES Anticipated Starting Salary: $32,405.00 Position Number: 22098066 County: Pulaski Posting End Date: 11/06/2024 Anticipated Starting Salary: $32,405.00 OF Responsibilities of Position: Reconcile bank statements, prepare, monitor, and process 1914s, enter and manage purchase requisitions in AASIS, collect BIC, Grant Disclosure, and BAA forms from vendor, maintain ASH Finance MISC, PA, and PMF check logs, troubleshoot JIRA tickets and address issues related to purchase orders, monitor and manage the ASH requisition email inbox, allocate and process ASH P-Card reports and provide backup support for the ASH Cash Receipts Office and Mail Courier position. The Department of Human Services is a place for people passionate about serving others and changing lives for the better. We care for Arkansans of all ages and ensure places like child care centers and nursing

JOB SUMMARY: Analysis of accounts payable activities and suggest processes for improvement. Analysis and audit of company expenses. PRINCIPAL DUTIES/RESPONSIBILITIES (ESSENTIAL FUNCTIONS): Review, reconcile, and verify accuracy of system values for inventory and Work-In-Process (WIP) sub-ledger detail through variance analysis. Evaluate and implement financial information into forecasting, budgeting, and other financial processes. Assist with the review of inventory and WIP transactions and related accruals. Prepare/post journal entries. Reconcile general ledger accounts to sub-ledgers. Perform account reconciliation for various assigned balance sheet accounts. Assist with the monthly inventory/WIP/aircraft Reports. Investigate and clear WIP exceptions and aging balances. Assist with inventory price testing and corrections. Participate in physical inventory and monthly cycle count audit. Update various monthly reports and charts. NON-PRINCIPAL DUTIES/RESPONSIBILITIES (NON-ESSENTIAL FUN

At Baldwin & Shell Construction Company we are not just building structures, we are building a community, a culture, and a legacy. As a proud recipient of Best Places to Work 2024, we have cultivated an environment where people come first. We are a passionate, innovative construction company that thrives on collaboration, excellence, and a commitment to making an impact both in the industry and in the lives of our employees. We are currently searching for an Accounting Specialist to join our team. The Accounting Specialist plays a critical role for the Company. The Accounting Specialist is responsible for assuring that the invoices from our vendors match the expectations of our employees who are purchasing services from them. Many times, the Accounting Specialist has the last look at a cost before payment and must have some assurance that the cost is applicable and authorized. This position reports directly to the Accounting Manager. Responsibilities: Reconciles and processes vendor in

Description Complies and maintains verified accounts payable/receivable records. Reconciles statements and issues payment to vendors. Essential Duties: Checks all vouchers and obtains appropriate payment approval. Codes all invoices to appropriate accounts. Posts all open items in accounts payable/receivable on a daily basis. Prints all account reports and maintains management designated account files. Reconciles statement and the ledger making sure that payments are consistent with dealership schedules. Prepares account checks. Reimbursement of petty cash system Audits freight bills against freight inquiries Analyzes vendor accounts. Answers all vendor inquiries. Prepares 1099 tax forms and compiles required documentation. Assists in monthly closings. Prepares analysis of accounts, as required. Requirements Education and/or Experience: Associate's degree (A.A.) or equivalent from two-year college or technical school; or six months to one year related experience and/or training; or equ

**Description** + Plays a primary role in procurement activities such as analyzing quote requests, assembling Requests for Quotes (RFQs), evaluating bid responses, and making purchasing recommendations based on evaluation of vendors ability to meet specified requirements, including material specifications, lead times, pricing, and other quoted terms and conditions. + Executes contracts and Purchase Orders (PO) up to approved limits. + Creates purchase commitments in systems to vendors for material, equipment and services and projects, managing and updating the procure to pay process by coordinating drawing approvals, PO change orders, receipts, and invoice payments. + Acts as a resource and promotes procurement best practices to production and transmission design engineering teams, distribution cooperatives, and internal departments. + Actively manages open requisitions and PO commitments to ensure continuity of construction and repair activities of company. Mitigates potential interru

Job Details Job Location Corporate Headquarters - Little Rock, AR Position Type Full Time Job Shift Day Job Category Accounting Culture Darragh is a fourth-generation, family-owned and operated company that originated in Arkansas. Darragh is known for fostering career growth while maintaining a welcoming, family-oriented atmosphere. Professionals across Arkansas and the surrounding states have trusted us for top-quality building materials and expert guidance since 1906. Professionals continue to rely on us to provide exceptional customer service and products. At Darragh, our core focus is good people doing good business and helping professional contractors succeed. If you are looking for a company with values and work-life balance, this opportunity could be just what you're looking for. Summary As a member of the accounting team you'll compute, classify, record, and verify numerical data for use in maintaining accounting records. Essential Duties and Responsibilitiesinclude the followi

Senior Manager - Financial Reporting Oversees the management of personnel, systems, processes and relevant controls to support the financial reporting for the US Deloitte Member Firms and subsidiaries. Recruiting for this role ends on 25th November,2024 Key Relationships: Chief Financial Officer, Chief Accounting Officer, U.S. Firms' Controller, Departmental Leaders within Cash Application, Accounts Payable, Payroll, Tax, Partner Accounting, Business and Enabling Area Controllers, National Operations as well as Information Technology Job Responsibilities: + Manage the multiple processes and personnel to support the global platform which enables the financial reporting of the Deloitte US entities. + Manage financial reporting team that produces consolidated and subsidiary financial statements for US Member Firm including India statutory reporting and reporting to global network. + Collaborate with Treasury team to support quarterly lender compliance communications and debt issuance. + D

Job Description Job Description Accounting Clerk (AR/AP) – Join Our Growing Team! Location: Little Rock, Arkansas Pay: Competitive, Based on Experience Schedule: Full-Time/ Day Shift About Us: We are currently seeking a detail-oriented Accounting Clerk (Accounts Receivable & Accounts Payable) to join our finance team and help keep our financial operations running smoothly! Responsibilities: ✅ Process and manage accounts payable (AP) and accounts receivable (AR) transactions ✅ Reconcile invoices, receipts, and bank statements with accuracy ✅ Generate and distribute invoices, track payments, and follow up on outstanding balances ✅ Assist in preparing financial reports and maintaining general ledger entries ✅ Verify and process vendor payments while ensuring compliance with company policies ✅ Collaborate with internal departments for accurate financial documentation ✅ Maintain organized and up-to-date financial records Requirements: ✔ Prior experience in AR/AP, bookkeeping, or accounting