Accounts Payable Salary at Gregg Middle School BETA

Controller Career Opportunity Esteemed and acknowledged for your Controller expertise Are you searching for a role that allows you to apply your financial expertise and make a meaningful impact, all within a setting close to both your home and heart? Encompass Health, the nation's largest in-patient rehabilitation company, provides a welcoming environment where you'll be embraced like a longtime colleague. Picture yourself making a substantial impact at a local hospital in your community, utilizing your financial expertise at one of our 150+ hospitals. If this resonates with your aspirations, then you've found the perfect position for you. As a Controller at Encompass Health, you'll lead the accounting and financial team, using your specialized skills to drive the hospital beyond its financial objectives. Join us in a gratifying career where your contributions profoundly influence the hospital's well-being, collaborating with a team that values inclusivity and support, all while having

Job Description Job Description Job Description: Reviews, analyzes, and processes vouchers, invoices, travel, and special payments in support of the U.S. Department of State (DoS) operations. About the Budget Division: We are a small, cohesive team with a significant impact on operations. The division provides financial and contractual assistance to several DoS Bureaus, Departments, Posts, and Financial Service Centers, both locally and internationally. The division manages and executes a $73 million program using a variety of one-year, multi-year, and no-year appropriations. What it’s Like to Work Here: In a word – Team. Our division is a diverse group of individuals (multiple nationalities, assorted backgrounds, vast experiences) that form a close-knit group. We are customer service oriented, valuing professionalism and fostering respectful working relationships. We work hard but have fun too. A Day in the Life as an Accounts Payable Analyst: All invoices, vouchers, and payments are

Job Details Job Location Hudson Automotive Group - Charleston, SC Description Hudson Automotive Group is looking foran experienced and career-motivated Staff Accountant to join our growing Finance & Accounting organizationThe Staff Accountant will work closely with and report to the Controller. This is an exciting opportunity to play a key role in a company in rapid growth mode. If you are an experienced staff accountant with a strong interest in career growth, it's time to shift your career into gear with Hudson Automotive Group! What we offer: Compensation range: $50-55K (based on experience and alignment with role). Collaborative work environment and customer centric culture Hudson Academy: Continuous employee professional development Medical, Dental, Vision, and Life Insurance 401k Paid Vacation/Holidays Paid Time Off (PTO): Full time employees can accrue up to 10 PTO days per year. Employee discounts on products & services Who are we looking for? Strong amount of Accounts Receivab

Job Description Job Description Requirements: · Excellent Oral Communication Skills · Interpersonal Skills - ability to work with many different personalities · Strong Computer Skills - experience with Microsoft Office (Word, and Outlook) · Good Written Communication · Ability to Multi-Task · Detail Oriented · Dependable Essential Duties and Responsibilities: ¨ Meet and greet clients and visitors to the Firm. Notify appropriate Firm parties of visitor arrival and directs visitors to correct location. ¨ Receive and distribute messages via phone and in-person conversations. Promptly communicate information to attorneys and staff. ¨ Operate multi-line telephone console relaying incoming, outgoing and intra-system calls. Directs phone calls to appropriate attorneys and staff. ¨ Receive deliveries to the Firm and/or individuals in the Firm and route them accordingly to the proper recipient. ¨ Coordinate pick-ups with various outsourcing Firms performing projects for the Firm. ¨ Maintain nea

Senior Accountant North Charleston, SC As a Senior Accountant, you will provide support to a growing Cyber Security Defense contractor. You will manage all Accounts Payable functions as you learn our systems and processes. This position will expand in scope as you are familiar with Adapt Forward practices. This is an excellent growth opportunity working with a solid accounting team. Position Requirements and Duties Facilitate the full cycle of accounts payable expenses, including invoice processing, approval workflows, and timely payments. Ensure accurate coding of expenses and adherence to company policies and procedures. Perform monthly balance sheet reconciliations, general ledger account analysis, and P&L impact analysis. Assist in the preparation of financial reports related to account payable for management review. Provide support during audits and financial reviews. Maintain strong relationships with vendors and resolve any payment-related inquiries. Negotiate favorable terms an

Kiawah Partners is accepting resumes for the position of Accountant. The applicant should enjoy working closely with others in a collaborative environment. This position is responsible for the accounts payable process and banking functions as well as managing various accounts receivable and other processes. This position is responsible for general ledger accounting for multiple entities. Responsibilities include, but are not limited to: Preparation of quarterly financial statements Reconciliation of company bank accounts Accounts Payable Review and post monthly recurring/ad hoc journal entries Review and analysis of various schedules Calculation of business license fees Preparation of 1099s Other duties as may be assigned Skills & Requirements Candidates should have a degree in Accounting and a minimum of three to five years of accounting experience. System administration and report writing experience is a plus. Proficiency in MS Office & Excel are required. Previous experience with Sa

Why Harmony? 401k + Fulltime Part-time Benefits Packages Employee Referral Bonus + Incentives (free meals, movie tickets, dining, automotive deals, retail discounts, finance/legal, consulting, electronics, and more!) Training, Development Career Laddering Great work-life balance Flexible Scheduling Telehealth + Flex Spending + Health Savings Account Options Job Description STATEMENT OF JOB: The Business Office Manager will be responsible for all business and office management functions of the community. Responsibilities include but are not limited to: Resident and A/R related duties: Resident Billing Produce and mail resident invoices by the 20th of each month Send rent increase and Level of Care change notifications in compliance with resident agreement notification periods Cash Receipts Deposit rent checks within 24 hours of receipt and input into accounting system within 24 hours of deposit Maintain copy of deposit receipts and checks for each deposit Monitor accounts receivable and

Job Description Job Description A dynamic organization is seeking an experienced Accounting Professional. If you are passionate about numbers and thrive in a detail-oriented environment, this could be the perfect opportunity for you! We are actively reviewing applications and screening candidates. While we are not hiring immediately, we are eager to find the right fit for our team. Key Responsibilities: Manage day-to-day accounting tasks, including accounts payable and receivable. Prepare and review financial statements in accordance with GAAP. Utilize QuickBooks for accurate bookkeeping and financial reporting. Reconcile bank statements and ensure all financial transactions are properly recorded. Assist with monthly and year-end closing processes. Qualifications: Proficient in QuickBooks and knowledgeable in GAAP. Strong analytical skills with attention to detail. Ability to manage multiple tasks and meet deadlines. Excellent communication and organizational skills. Please Note: We ar