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accounts payable in Charlotte

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  1. Accountant II/Hourly Accounts Payable at Carolinas HealthCare System

    Performs duties of moderate to high complexity, judgment, and scope which include analyzing accounts and reports, preparing journal entries, submitting invoices...

  2. Oracle R12 Accounts Payable Functional at Diverse Lynx

    The candidate should have strong Functional Knowledge of Oracle R12 Accounts Payable (AP). Should know MOAC setup, SLA, accounting setup etc. Should have the...

  3. Oracle R12 Accounts Payable Functional at Servsolid

    Oracle R12 Accounts Payable Functional. Ø The candidate should have strong Functional Knowledge of Oracle R12 Accounts Payable (AP)....

  4. Accounts Payable Analyst at Chiltern International

    SUMMARY: The AP Analyst will be responsible for Employee Expense Report Reimbursements including but not limited to, auditing receipts, enforcing travel

  5. Accounts Payable Associate Accountant at The Richmond Group USA

    Previous experience working accounts payable, matching and reconciling non-PO invoices and check requests. We have an opportunity with one of our clients, the...

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    1. Staff Accountant

      Sr. Staff AccountantJob is located in Charlotte, NC The Staff Accountant is responsible for working with the day to day accounting.  Assisting the remote locations with their transactions and providing financial information to management by researching and analyzing accounting data; preparing reports; and managing cash flow.·         Account Reconciliation, Bank Accounts, Balance Sheet ...

    2. Oracle Fusion Financials Consultant

       Job Ref.: 2615Job Title: Oracle Fusion Financials ConsultantRole: Information TechnologyRelocation Available: Not needIndustry: I.T.Location: Anywhere USAJob Type: Permanent full-timeJob description:Consulting firm looking for Oracle Fusion Financials Consultants for current projects in Minnesota, Arizona, and Alabama. This is a Permanent position. Oracle Fusion Financials (multi needs) - ...

    3. Accounts Payable Specialist

      Job Duties: • Match POs and receiving reports and process a high volume of inventory/non-inventory invoices • Verify and print out invoices and statement and email to Managers for approval for a payment • Correspond with internal departments and outside vendors for any price, quantity discrepancies and respond to payment inquiries • Identify Fraudulent activities and monitor compliance with ...

    4. Accounting Technician I

      Our client is seeking an Accounting Technician I for a short-term (60-90 day) assignment.   Position Description: Primarily maintain, oversee, and report financial accounting data. The successful candidate may be responsible for, but not limited to, accounts receivable/payable and may also require specialized fiscal knowledge, such as payroll, contract/grants, or other closely related ...

    5. Accountant

      Ideal Candidate: Candidate must be at least a Junior Accountant or above Will be doing journal entries in QuickBooks and into the Elite Financial System Must be proficient in Excel and QuickBooks Creating in Excel would be a plus Responsible for printing checks and statements Responsible for researching check payments and communication finding with internal cleients. Computer Skills ...

    6. Accounts Payable Processor

      JOB SUMMARY: The Accounts Payable Processor is responsible for the daily processing of invoices. These activities may include: obtaining approvals for payment; matching invoices to purchase orders; preparation and coding of invoices; entry of invoices into the accounting system; preparation and entry of expense report reimbursements; branch and plant communications to resolve issues; ...

    7. General Office Assistant

      PSU is on the search for a stellar candidate to fill an immediate need for one of our clients. Candidates must be professional and organized, with a notable background in accounting. This person will be responsible for navigating IRS websites and managing IRS correspondence, as well as other general office duties. Qualified candidates must have QuickBooks experience and payroll knowledge, ...

    8. Experienced Quickbooks AR/AP position with growing construction Co.

      Growing Construction company is seeking an individual with Quickbooks Pro experience (a must) to join our fast passed construction company team. We are in need of someone organized that can do both accounts payable and receivable. We will provide training on our system and process, after which the person in this position will be responsible for all the invoicing, bill paying and job cost ...

    9. Accounting Administrator

      We are a multi brand Restaurant Company currently accepting resumes for an open Accounting administrator in our office. Great Plains and ADP experience a plus. Micro soft office application experience required. Bank reconciliations experience and accounts payable preferred. This position reports to the owners and controller. One to two years' experience in a professional office environment. ...

    10. Accounts Payable Associate

      McGrann Paper Corp., a leader in the pulp and paper industry, is seeking an Accounts Payable Associate for their Charlotte location. As an Accounts Payable Associate with McGrann Paper Corp, you will contribute to the success of the company in the following ways: •    Processes incoming vendor invoices. •    Enter freight invoices. •    Process company expense checks. •    Enter coding for ...

    11. Office Assistant

      Are you stuck in a dead end job?Are you self motivated?Are you looking for a career in a fast paced environment?If you answered yes to these and fit the below qualifications; we look forward to hearing from you. Mr. Rooter of Dayton is currently seeking a full time Office Assistant. This position will assist with the daily operations of the franchise to ensure all accounting systems and ...

    12. Account Executive - Sales Manager - Business Development

      SEEKING AN ESTABLISHED SALES AND MARKETING PROFESSIONAL THAT HAS RELEVANT EXPERIENCE IN BOTH WHOLESALE AND RETAIL SALES AND DISTRIBUTION.   We are the manufacturers of a line of All Natural, Caffeine Free, and Low Calorie Sports/Energy Drinks. (view the product line at www.purbeverages.com ) We have been in business since 2009, and at the current time have 3 flavors to choose from. We ...

    13. Controller

      Job Description: This position will be responsible for acting as a business partner to the leadership team at corporate and field enabling strong business performance and ensuring adequate controls. The position will provided day to day support to the plant controllers and accountants in line with the performance objectives of the leadership team and in compliance with company controls and ...

    14. Service Processor 2 - OneMain Financial - Fort Mill, SC

      Service Processor 2Company Description: OneMain Financial provides personal loans with one-on-one service at local branches nationwide. With roots in lending that date back to 1912, we have been helping people achieve their goals and dreams for generations. Our personalized loan solutions offer customers a simple and straightforward loan application, fixed rates, fixed payments, clear terms ...

    15. Accounting Manager

      BASIC FUNCTION: Manages the Accounts Payable department and the financial close process for US operations. Handles complex accounting issues and performs account reconciliations and journal entries.SPECIFIC & ESSENTIAL DUTIES: • Develops, implements, and monitors policies and procedures for various accounting functions. • Supervises Accounts Payable staff and Accounting Analyst. • Overall ...

    16. Accountant / Bookkeeper

      Fast growing Charlotte based software and data analytics company is seeking an accountant / bookkeeper to join the team. This role will involve bookkeeping, invoicing and monthy financial reporting. Ideal candidates should have a minimum of three (2) years' experience in an office setting and experience with receivables, payables, customer invoicing and monthly financial statements. A strong ...

    17. Accounting Clerk

      Accounting Clerk Kelly Services is currently seeking an Accounting Clerk for one of our top clients in Charlotte, NC.As an Accounting Clerk placed with Kelly Services, you will serve as an integral member of our client's accounting and finance team. Primary responsibilities will include the processing of transactions as well as reconcile and maintain various accounts and ledgers, including ...

    18. Account Executive - Sales - Business Development

        SEEKING AN ESTABLISHED SALES AND MARKETING PROFESSIONAL THAT HAS RELEVANT EXPERIENCE IN BOTH WHOLESALE AND RETAIL SALES AND DISTRIBUTION.   We are the manufacturers of a line of All Natural, Caffeine Free, and Low Calorie Sports/Energy Drinks. (view the product line at www.purbeverages.com ) We have been in business since 2009, and at the current time have 3 flavors to choose from. We ...

    19. Staff Accountant

      Staff Accountant Charlotte , NC Kelly Services is currently seeking a Staff Accountant for one of our top clients in Charlotte, NCAs a Staff Accountant placed with Kelly Services, you will serve as an integral member of our client's accounting and finance team. Primary responsibilities will include the processing of transactions as well as reconcile and maintain various accounts and ledgers ...

    20. Controller

      We're currently seeking a Controller who will be responsible for all accounting & financial transactions at our Monroe, NC facility. General Responsibilities: • Familiarize themselves with the company's operations & systems which include the Software (General Ledger, Accounts Payable and Accounts Receivable), and proprietary operating system for tracking jobs. • Financial Statement ...

    21. Premium Accounting Analyst

        Job Title: Premium Analyst Location: Charlotte, NC Hire Type: Contract Position Summary: Premium Analysts are responsible for processing premium payments for an assigned group of reinsurance customers. The process includes reviewing electronic and paper data provided by the client company to make appropriate accounting entries into our insurance management system. Major Responsibilities ...

    22. Controller

      Summary The Plant Controller provides financial leadership to the Lexington manufacturing facility.  The position reports to the Corporate Controller of the Doors Group and the General Manager of the facility.  The Plant Controller will be responsible for maintaining a control environment that complies with the Company’s internal control policies and Sarbanes-Oxley.  The Plant Controller is ...

    23. Accounts Payable Clerk

      REPRESENTATIVE RESPONSIBILITIES: Enters paper invoices into electronic procurement and invoicing system (ePro) and ERP system (Lawson) in accordance with Corporate Accounts Payable guidelines. Creates Purchase Orders as assigned and runs receiving daily, as needed. Researches and resolves assigned exceptions identified during the invoice reconciliation (IR) process; reconciles IRs accordingly ...

    24. Business Development - General Manager

      SEEKING AN ESTABLISHED SALES AND MARKETING PROFESSIONAL THAT HAS RELEVANT EXPERIENCE IN BOTH WHOLESALE AND RETAIL SALES AND DISTRIBUTION. We are the manufacturers of a line of All Natural, Caffeine Free, and Low Calorie Sports/Energy Drinks. (view the product line at www.purbeverages.com ) We have been in business since 2009, and at the current time have 3 flavors to choose from. We are ...

      1. Oracle R12 Accounts Payable Functional at Enterprise Solutions Inc.

        Oracle R12 Accounts Payable Functional. The candidate should have strong Functional Knowledge of Oracle R12 Accounts Payable (AP). Hi,....

      2. Accounts Payable Analyst at Chiltern

        SUMMARY: The AP Analyst will be responsible for Employee Expense Report Reimbursements including but not limited to, auditing receipts, enforcing travel

      3. Oracle Apps Financial Functional Expert at IDC Technologies

        Duration Full Time Permanent Job description TechnicalFunctional Skills The candidate should have strong Functional Knowledge of Oracle R12 Accounts Payable (AP...

      4. Associate Program Professional at Manpower Corporate

        High School Diploma or equivalent, Bachelor’s Degree preferred with a minimum of four year’s experience in a back-office position, processing timesheets,...

      5. Indirect Procurement Program Manager at Sonos, Inc

        Prior experience in Accounts Payable or Indirect Procurement. The Indirect Procurement Program Manager will work closely with both Operations, Accounts Payable...