- Creative Financial Staffing (Columbus, OH)
- …cash receipts and updates accounts receivable ledger by customer. Obtain and mails invoice copies for customers, as requested. Process daily credit card deposits and ... balance bank account with Sage Research and processes customer claims of invoice payment. Research and processes charge backs, returns, and bad checks. Answer… more
- Creative Financial Staffing (Pickerington, OH)
- …coding, and manually adjust credit memos in multiple windows; Post transactions to corresponding invoice in ERP (closing out AR invoice ) Assist with light B2B ... collections of aging invoices Verify payments are posted accordingly in ledger Projects may include helping to clear vendor chargebacks EXPERIENCE PREFERRED FOR THE TREASURY ASSISTANT: Must be tech-savvy and comfortable learning new systems Must have strong… more
- American Honda Motor Co Inc (Marysville, OH)
- …Department processes include supplier quoting, requisition to PO placement, invoice /payment resolution and vendor on-boarding and administration, and supplier ... accuracy and compliance in purchase requisition, purchase order, order fulfillment, and invoice resolution functions, as well as to advance automation to reduce… more
- Creative Financial Staffing (Columbus, OH)
- …with vendors The Accounting Specialist will assist with verifying AR invoice dates and categorizing Perform AR reconciliations between internal records and ... 3PL statements Perform AP reconciliations and work with vendors to correct, as needed Process cash applications and prep vendor payments EXPERIENCE PREFERRED FOR THE ACCOUNTING SPECIALIST: Must be tech-savvy and comfortable managing workload remotely Must have… more
- Creative Financial Staffing (Columbus, OH)
- …invoices after proper approvals are given Validate pricing and investigate invoice discrepancies Responsible for entering invoices into System Reconcile monthly ... statements and research discrepancies Select and process invoices for payment Perform other accounting or administrative tasks as assigned Skills, Education and Experience: Several years Accounts Payable Specialist work experience required Work collaboratively… more
- Creative Financial Staffing (Columbus, OH)
- …and allocations as a AP Accountant. Work with vendors and suppliers on invoice discrepancies. Log all payable information in accounting tracking system. The AP ... Accountant will review invoices and check requests, checking for appropriate supporting documentation and coding. Sort and match invoices and check requests. Audit and process credit card bills. Process check requests. Prepare and process accounts payable for… more
- Creative Financial Staffing (Columbus, OH)
- …as the Accounts Payable Associate. Work with vendors and suppliers on invoice discrepancies. Log all payable information in accounting tracking system. The Accounts ... Payable Associate will review invoices and check requests, checking for appropriate supporting documentation and coding. Sort and match invoices and check requests. Audit and process credit card bills. Process check requests. Prepare and process accounts… more
- Creative Financial Staffing (Columbus, OH)
- …of our organization. Your Responsibilities as the Accounts Payable Specialist: Invoice Processing Mastery: Showcase your expertise in handling invoices with ... precision and accuracy. Vendor Relationship Building: Cultivate strong relationships with vendors for seamless transactions. Expense Report Wizardry: Navigate expense reports with finesse, ensuring compliance and accuracy. Payment Processing Excellence:… more
- Creative Financial Staffing (Columbus, OH)
- …of our organization. Your Responsibilities as The Accounts Payable Clerk: Invoice Enchantment: Showcase your prowess in handling invoices with meticulous attention ... to detail. Vendor Relationship Building: Cultivate positive relationships with vendors to ensure smooth financial transactions. Expense Report Mastery: Navigate through expense reports with finesse, ensuring accuracy and compliance. Payment Processing… more
- Creative Financial Staffing (Columbus, OH)
- …promptly to team member questions when issues are elevated Understand PO and invoice processes for assigned Vendors Accounts Payable Clerk will review and process ... employee expense reports Qualifications of Accounts Payable Clerk: 1+ years of real industry experience in an Accounts Payable or Accounting setting Knowledge of customer service principles and practices Familiarity with accounting software programs. Strong… more
- Creative Financial Staffing (Columbus, OH)
- …of financial transactions. Manage accounts payable processes, including invoice verification, payment processing, and maintaining vendor relationships. Perform ... data entry tasks with a high degree of accuracy to update financial records. Assist in preparing financial reports and statements. Collaborate with other team members to ensure compliance with accounting policies and procedures. Contribute to the improvement… more
- Creative Financial Staffing (Columbus, OH)
- …and contributing to an organization's success. Key Responsibilities: Invoice Processing: Accurately and efficiently process vendor invoices, guaranteeing ... timely payments. Accuracy Advocate: Review invoices meticulously, addressing any discrepancies with vendors or internal stakeholders. Statement Reconciliation: Reconcile vendor statements promptly, resolving outstanding issues to maintain healthy… more
- Creative Financial Staffing (Columbus, OH)
- …invoices with PO The Accounts Payable Specialist will accurately code and input invoice in system Perform basic data entry tasks Provide assistance on other projects ... as required PREFERRED EXPERIENCE FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE: Must have experience in AP Proficiency in working with computer software is essential Intermediate knowledge of Excel is preferred Join the team today as an Accounts Payable Specialist… more
- Creative Financial Staffing (Columbus, OH)
- …60-100 digital payables by category daily The Accounts Payable Specialist will enter invoice data and complete 3-way match of POs & receipts Research and resolve ... invoicing lacking purchase orders by communicating with vendors and internal team members Assist with vendor reconciliations Provide assistance on other projects as required PREFERRED EXPERIENCE FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE: Must have experience… more
- Creative Financial Staffing (Columbus, OH)
- …records using accounting software. Process accounts payable transactions, including invoice verification, coding, and payment processing. Manage accounts receivable, ... including invoicing clients, posting payments, and following up on outstanding balances. Reconcile bank statements, credit card statements, and other financial accounts on a regular basis. Prepare and process payroll in a timely and accurate manner, including… more
- Creative Financial Staffing (Columbus, OH)
- …and MS Excel. Strong attention to detail to ensure accuracy in invoice processing and payments. Excellent communication skills, both verbal and written, with ... strong interpersonal abilities. Ability to thrive in a fast-paced environment, adept at managing multiple tasks and prioritizing effectively. Commitment to maintaining the highest ethical standards and confidentiality in handling financial information.… more
- Creative Financial Staffing (Grand Rapids, MI)
- …within the construction industry. Responsibilities for Accounts Payable Specialist: Invoice Processing: Receive, review, and process invoices for construction ... subcontractor services, and other project-related expenses. Verify the accuracy of invoice details, including quantities, prices, and terms, against purchase orders… more
- Collabera (Battle Creek, MI)
- …You will also be responsible for handling all Automation AR & AP invoice inquiries, reviewing and tracking all Misc invoice submissions, and assisting ... Reconcile machine GL Handle all Automation AR & AP invoice inquiries - Review and track all Misc ...invoice inquiries - Review and track all Misc invoice submissions Manage machine contracts Assist with service scheduling… more
- Creative Financial Staffing (Dublin, OH)
- …including coding invoices and posting transactions. Print and mail checks for invoice payments. Maintain accounts payable files. Serve as backup for accounts payable ... staff. Post and categorize general ledger transactions. Prepare accounting reconciliations and financial summaries in Excel. Assist with month-end closing processes. Qualifications: High school diploma required; Associate or Bachelor's in Accounting preferred.… more
- Icon VendorPass and Affiliates (Rayne, LA)
- …parts list from finance, extract price from price list, calculate tax and issue tax only invoice . Work with ITO to find out price for part which are not in published ... third party breakup, extract price and issue tax only invoice . For third party repair, work with supplier to...break up, figure out prices and issue tax only invoice . For HSC repair, work with HSC, extract part… more
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