Responsibilities: Invoice Processing: Work very closely with the purchasing group…..Open communication is a MUST. Receive and review incoming invoices, ensuring they are complete, and accurate. Match invoices with purchase orders and receiving documentation to verify the accuracy of billing and pricing information. Code invoices to appropriate general ledger accounts and cost centers. Enter invoice details, Scan invoices into Viewpoint Spectrum for processing and payment. Vendor Management: Maintain accurate and up-to-date vendor records, including contact information, payment terms, and tax details. Communicate with vendors regarding invoice and payment-related inquiries, disputes, and adjustments. Build and maintain positive relationships with vendors to ensure smooth payment processing and resolve any vendor-related issues. Reporting and Reconciliation: Prepare regular accounts payable reports, including aging analysis. Reconcile accounts payable transactions and statements to ensure accuracy and completeness. Assist in month-end and year-end closing processes, in addition to annual audits, including journal entries and financial reporting. Compliance and Process Improvement: Ensure compliance with company policies, accounting standards, and relevant regulations. Identify opportunities for process improvement and participate in the implementation of automation tools or streamlined procedures. Contribute to the development and maintenance of accounts payable policies and procedures. Benefits/Perks
Going to a wedding and need a sitter.
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...and group sessions. Refer clients to community resources for long-term services. Identify and address needs related to domestic violence, mental illness, substance abuse, or child welfare. Develop and implement service plans for children in collaboration with...
...Description Synergy Medical Staffing is seeking a travel Physical Therapy Assistant for a travel job in Jacksonville, Illinois. Job... ...Allied Jobs and Physical Therapy Jobs, Occupational Therapy Jobs, Speech Therapy Jobs and Rehab Therapy jobs anywhere you want to go....
...of our customers. You will be working toward advancing our goal of Powering Prosperity Around the World by providing expert guidance, tax preparation, and explanations of tax and technical terms to our customers. You will also have the opportunity to shape the direction...