Accounts Payable Salary at Horizon Scientific Inc BETA

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

Description & Requirements Are you an accounting student striving for CPA eligibility and looking for a full-time opportunity in Audit? At Forvis Mazars, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen the foundation on which you will build your career. Whether you choose to start in audit or tax, you will be coached by our experienced staff and management personnel. As your skill set grows, you will assume greater responsibility and actively participate in determining your career path. How you will contribute: Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets Working with client personnel to reconcile account differences and analyze financial data Helping to draft management letter comments and the audit report Participating in

Automaxx of the Carolinas is currently seeking a full-time Accounts Payable Clerk to join our finance team. Your exceptional clerical skills are in high demand at our care dealership, so submit your application today and let us help you take the next step in your career! Apply now to join us in Summerville, SC! WHY SHOULD YOU JOIN US? Our dealership proudly promotes its core values of Integrity, Accountability, Positive Energy, and Family. But what do we offer to really ensure that you have a thriving, successful career? We offer competitive pay ranging from $18 to $20 per hour, depending on experience. Additionally, we provide the following benefits: Medical Dental Vacation time A 401(k) with a 4% company match WHO WE ARE Automaxx of the Carolinas is an award-winning used car dealership in Summerville, SC. In addition to our vast selection of certified pre-owned vehicles, we offer an OEM parts department, a full-service auto shop, and a driving school. Our mission is to provide fair,

Job Description Job Description Title: Accounts Payable Coordinator Location: Charleston, SC 29492 Pay: $70k + bonus Type: Direct hire Industry: Commercial Construction Responsibilities: Accurately review and process vendor invoices daily, including importing, coding, routing and posting material and subcontractor invoices in a paperless environment Create batches of invoices for payment and process checks Request, review and process subcontractor waivers and their supplier waivers in relation to Notices of Furnishing Timely follow up with approvers in organization to gain appropriate approvals and ensure minimal unapproved/in process payables Establish, code and process subcontracts and change orders Understand expense accounts and job cost coding Understand compliance issues around accounts payable process Reconcile all key subcontractor statements to the A/P detail each month and contact to resolve any discrepancies Record general ledger journal entries as needed Assist with payroll

Job Description Job Description Oversee all administrative functions for the office. Order supplies, maintain facilities and infrastructure, distribute mail. Ensure efficient operation of day-to-day business. Draft correspondence, greeting visitors, answering phones, and maintaining office equipment. Ensure the office is kept clean and maintains a professional appearance. Perform other related duties as required. Process pay-roll, maintain accounts payable and accounts receivable, ability to work in a team environment as well as independently to complete required tasks of each project. Be a good steward with shop resources. Protect and secure customer resources. Must be dependable with a willingness to learn. Strong work ethic. The ability to think outside the box to complete projects Knowledge of and hands on use of in-house computer system to track work hours and jobs being accomplished. Basic accounting principles

Description & Requirements As an intern at Forvis Mazars, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry-level associates, gaining exposure to a variety of industries and testing out your technical know-how. You will work alongside our senior staff and management personnel, learning from their experience as you develop your skillset. Depending on local office needs, internships are available in assurance, tax, or a combination of the two and can be part-time or full-time. Generally, winter semester internships run from early-January through April 15th, and summer internships can typically run from early-June through mid-August. How you will contribute: Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets Working with client personnel to reconcile acc

Job Description Job Description Are you an experienced bookkeeper with a keen eye for detail and a passion for helping businesses stay financially organized? We are seeking a dedicated Bookkeeper/Accounting Specialist to support our operations with a range of essential accounting tasks. If you have a strong background in accounts receivable (A/R), accounts payable (A/P), payroll, reconciliations, and reporting, we want to hear from you! Key Responsibilities: Invoice Activity Monitoring: Post and monitor all invoice activity to ensure accurate records and timely processing. Accounts Receivable (A/R): Prepare and submit detailed A/R reports to management regularly. Handle collections for outstanding invoices, working to ensure timely payments. Accounts Payable (A/P): Record collections and enter A/P transactions into the accounting system. Monitor payments to ensure timely and accurate payment to vendors. Prepare checks for CFO’s signature. Payroll: Manage and prepare commission reports

Job Description Job Description A locally owned and well-established engineering firm based in West Ashley, SC, specializing in providing high-quality civil and land engineering services is seeking a motivated and detail-oriented Accounting Assistant to join their team. The ideal candidate will have a strong background in administrative duties and basic accounting support. This position requires excellent organizational skills, attention to detail, and the ability to work independently and as part of a team. Key Responsibilities: Perform general administrative tasks including answering phones, managing schedules, and organizing office operations. Process and track accounts payable and accounts receivable transactions for the mechanical contracting operations. Assist in the preparation of financial reports and support month-end and year-end closings. Maintain accurate and up-to-date records of financial transactions related to engineering services Support the accounting team in daily op