Accounts payable experience is highly desired Preferred: SAP experience, QualTrax experience REQUIRED: Prior AP experience, Microsoft Excel experience, EDI experience
Summary: Responsible for demonstrating excellent communication and interpersonal skills as well as high levels of leadership and initiative. If you are interested in being challenged, are mobile and desire the opportunity to progress through a number of staff and supervisory assignments, this position would be good for you. Education ...
RECEPTIONIST POSITION AVAILABLE IMMEDIATELY FOR GARAGE DOOR COMPANY.
DUTIES INCLUDE ANSWERING PHONES - DIRECTING CALLS TO SALES & SERVICE DEPARTMENTS.
INVOICING CUSTOMERS FOR SERVICE PROVIDED IN OUR COMMERCIAL DEPARTMENT - THE INVOICING ALSO REQUIRES AIA FORMS THAT DESCRIBE THE CONTRACTOR - JOB NAME & DESCRIPTION OF MATERIALS & LABOR PROVIDED ON JOB.
VENDOR BILLINGS TO US MUST BE SENT TO SALES PERSONS FOR APPROVAL & OK TO POST TO THE JOB. IT IS THEN ENTERED INTO OUR ACCOUNTS PAYABLES SO THAT ...
Temp Accounting Technician – Payroll (Downtown Pittsburgh)
Seeking a Temp Accounting Technician – Payroll for an approximate 3 to 6 month temporary assignment working with our client in Downtown Pittsburgh.
Administer payroll activities, including entering, verifying, and maintaining payroll data used for the issuance of checks, reports and tax forms; calculate and reconcile deductions using Docuclass system.
Reviews, balances, and adjusts bi-weekly Dayforce ...
Local and Well Known Gas & Oil Company is in search of an experienced Accounting/Public relations worker. This long term opportunity entails:
-Managing the Department Budget
-Participating in planning and arranging community events, trade shows, luncheons, receptions, fundraisers, ect.
-Assisting in the development of internal Staffing network for community events and potential volunteer projects.
-Supporting the charitable contributions process;
Seeking a seasoned experienced
Administrative Assistant. Monday-Friday, 8:00 AM - 5:00 PM
$13.00 a Hour
The Administrative Assistant will be responsible for daily administrative work
Keep track of Accounts Receivables from clients
Prepare bank deposit slip with checks from clients
Scan and email bank deposits to concerned daily/needed
Keep track of Accounts Payables from vendors.
Gather and send reports necessary for billing.
Printing invoices and sending to ...
Jul 12 -
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