AP Supervisor Salary at Dr Horton BETA

Job Description Job Description DREAM JOB ALERT!!! Do you love playing video games? Do you love a small and fun office culture? Does being part of a young and super fast growing company excite you? Gameway’s purpose is to make airports entertaining and we are accomplishing that with something that 50% of Americans do already everyday: play video games! Gameway (www.Gameway.gg) has seven locations across DFW, LAX, HOU, CLT, JFK airports where our entertainment lounges are equipped with the latest consoles and PCs, gorgeous 4K tv’s, high speed internet, gaming headphones and the newest games. All we need now is someone like you! Job Requirements: Bachelor in accounting Familiarity with bookkeeping and US GAAP accrual accounting procedures Handle invoicing, AP payments, monthly-end closing and reporting Assist supervisor in payroll matters. What Excites Us: A meticulous eye for detail Ability to meet deadlines Ability to communicate complex data in a clear way Exceptional organizational s

Oak View Group - Kay Bailey Hutchison Convention Center [Administrative Assistant] As a Coordinator at Oak View Group, you'll: Lead aggregation of materials across internal Partnership teams, while working with creative to manage sales material creation process; Maintain information reliability across sales platforms and materials; Lead brainstorms around prospective partners; Compose partnership deal terms based on solutions, sales staff and/or client direction; Coordinate sales meeting setup and internal schedule coordination; Create and manage profit-and-loss statements for each prospective partnership...Hiring Immediately >>

Company Description AZZ Inc. is a leading provider of specialized products and services designed to meet the unique needs of industrial markets worldwide. With a rich history spanning several decades, AZZ has established a strong reputation for innovation, quality, and customer satisfaction. At AZZ, our culture is defined by trust, respect, accountability, integrity, teamwork and sustainability ("TRAITS"). We are dedicated to our employees by fully training and equipping them and providing a safe environment to grow personally and professionally. We strive to build, maintain and create a work environment that attracts and retains employees who are high contributors, have outstanding skills, are engaged in our culture, and who embody our Company mission: to create superior value in a culture where people can grow both professionally and personally, and where TRAITS matter. As AZZ Inc. continues to evolve and innovate, it remains committed to driving shareholder value while maintaining i

General Overview: The Accounts Payable Specialist is responsible for receiving, processing, verifying and reconciling invoices. This position is also responsible for managing vendor accounts by reconciling monthly statements or related transactions at the direction of the Accounts Payable Supervisor or Manager. Responsibilities: Charges expenses to accounts and cost centers by analyzing invoices and recording entries. Processing accounts payable using accounting software and other programs. Handling accounts payable for separate entities/companies and vendors. Analyzing workflow processes and problem solving roadblocks. Verifies vendor accounts by reconciling monthly statements and related transactions. Maintains historical records. Establishing and maintaining relationships with new and existing vendors. Comparing purchase orders, prices, terms of payment and other charges. Assist AP Manager, Accountants and Auditors in preparing requested documentation. Protects organization's value

Job Description Job Description Founded in Detroit in 2004, Caracal Products & Services serves numerous Fortune 500 companies, federal government agencies and large educational institutions through long term, program-based contracts. We have particularly deep relationships in the healthcare, insurance, and financial services industries. As a 100% minority-owned and a qualified Tier 1 and Tier 2 diversity spending supplier, clients stay with Caracal — many for more than a decade — because of our exceptional performance as a business partner. The Controller is responsible for the oversight, preparation, analysis, and distribution of the company's consolidated financial statements, and manages the monthly, quarterly, and annual accounting close processes including variance analysis to ensure accurate, timely, and relevant financial reporting Their duties also include directing department operations and implementing policies and procedures for financial reporting. The Controller keeps upda

In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. Overview The Accounts Payable Coordinator - is responsible for supporting the Accounts Payable process and ensuring timely and accurate payments to vendors, suppliers and employee expense reports. This position will maintain accurate financial records, reconcile accounts payable transactions, and will be a valuable part of the accounting and finance team. The ideal candidate will have strong people and communication skills, experience in A/P process improvement, take initiative to improve, and can think outside of the box to find creative solutions to problem solving. This role pays an hourly rate of $26.50 to $31.50. Benefits for FT roles: Benefits: Health, Dental and Vision insurance, 401(k) savings plan, 401(k) matching, and paid time off (vacation days, sick days, and 11 holidays). This position will remain open unt

Overview: At Corgan we are passionate about great design but the best thing we build is each other. Here, youll find camaraderie and collaboration as abundantly as curiosity and creativity. Corgan is a welcoming and supportive environment that provides significant career advantages. Youll find room to grow, freedom to explore and the safety to fail. Thank you for your interest in joining our curious, passionate, hardworking team. Corgan is actively recruiting a dynamic Billing Coordinator to join the firm as part of our Corporate Services Team. Tackle these responsibilities alongside a team of creative, highly motivated individuals who are passionate about their work and ready to collaborate to achieve outstanding results. Our ideal team member is passionate and progressively seeking more responsibilities to expand their expertise. Responsibilities: Set up new projects in accordance with company policy. Research and validate information to make sure new projects are set up correctly. R

Buckner International Location: Buckner Support Center Location: Dallas, TX - Hybrid Address: 700 N Pearl St. Dallas, TX 75201 Job Schedule: Full-Time We are seeking a Financial Accountant to join our team committed to delivering outstanding service to employees and clients. As a Financial Accountant, you will play an important role in supporting financial decision-making by collecting, analyzing, and reporting financial data. Join our team and shine hope in the lives of others! What you'll do: Assist with monthly accounting for investments, reconciliations, reporting of activities, and analysis. Assist with coordination and preparation of the annual IRS Form 990s for all Buckner entities. Respond to financial inquiries by gathering, analyzing, summarizing and interpreting data. Assist with accomplishing finance & organization mission by completing related tasks as required. Assist with tracking designated accounts and activities. Prepare timely and accurate journal entries in accordan