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accounts payable in Orlando

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  1. Country Manager (Iraq)

    SUMMARY The Country Manager, in very close coordination with the Iraq Program Manager (PM), is responsible for the planning, coordination, and implementation of all programs/projects (contracts) in Iraq to ensure program/project goals and objectives are achieved or exceeded resulting in high rates of customer satisfaction.  The Country Manager will use solid business management practices, will implement internal controls to ensure quality is maintained, will coordinate closely with the Iraq PM, and ...

  2. Accounts Payable Clerk

    Summary: Under general supervision, reviews source documents and enters financial transactions.  Reconciliation of accounting records.  May receive, control and record cash/check/credit card receipts.  Processes accounts payable and prepares payment request/checks.  Performs routine clerical duties.         Total, balance, and reconcile vendor/subcontractor invoices, employee expenditures and credit cards. Ensure completeness and accuracy of data and code documents according to company. Enters ...

  3. Accounts Payable Senior

    Pay is $51k to $53k per hour   Account reconciliations Process AP ACH payments Posting to the GL Utilizing an electronic AP processing system Full Cycle (Match, Batch, Code) Managing reports in Excel Research GL issues Working collaboratively on a cohesive team Month, quarter, and yearly close out Qualifications: 3 Years AP experience Experience with Oracle Bachelor’s degree preferred Excel experience Excellent phone etiquette Professional communication skills  

  4. Accounting Manager Supervisor

    Compensation: $102K to $108K   Duties: Responsible for month end closing and financial reporting process including account analysis and reconciliation. Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable and general ledger. Responsible for preparation and compliance with all audits. Coordinates communication and requests from corporate office accounting staff. Prepares and reviews procedures for equipment repair and ...

  5. Accounts Payable Processor

    Pay is 20-21 per hour   Utilizing an electronic AP processing system Managing reports in Excel Full Cycle (Match, Batch, Code) Working collaboratively on a cohesive team Account reconciliations Posting to the GL Research GL issues Month, quarter, and yearly close out Qualifications: 3 Years AP experience Bachelor’s degree preferred Excel experience Excellent phone etiquette Professional communication skills  

  6. Controller

    Compensation: Direct Hire $120k to $130K Duties: Direct oversight of accounting department (Accounts Payable, Accounts Receivable, & Mid level management) Analysis of company acquisitions, and budget development for new acquisitions. Perform general accounting functions such as, journal entries, accuracy of the GL, account reconciliations, specialized reports. Control of month end, quarterly end, and year end close. You are empowered with the authority to execute decisions ...

  7. Controller Accounting Manager

    This enthusiastic self-starter will coordinate and support accounting functions company-wide. This includes, but is not limited to, coordinating accounts payable, preparing payroll, preparing billings, posting cash receipts, preparing monthly management reports, assisting the outside accounting firm with year end reports and taxes, preparing specialized reports, assisting in collection efforts, assisting with developing streamlined procedures within the office and the firm, supporting the COO, and ...

  8. Full Charge Bookkeeper, Temporary and Direct Hire Positions

    Responsible for the daily processing of AP/AR, bank reconciliation, assists in the preparation of analytical reports, prepares and analyzes budgets, processes payroll, assists in preparation of monthly reconciliation, management reports and year-end financial statements. Responsibilities: •Ensure that all vendor payments are processed accurately and on a timely basis with appropriate supporting documentation. •Perform daily posting of sub-modules to general ledger, bank reconciliations, cash ...

  9. Accounting Manager

    Supervise all of the accounting functions of the accounting department including but not limited to Accounts Receivable, Accounts Payable, General Ledger, Fixed Assets, Payroll, and Cash Management. Manage the financial reporting process including month-end close, year-end close, preparation and review of financial statements. Perform functions to prepare the annual budget.  Manage the year end audit process. Directly supervise the performance of the Staff Accountant, Sr. Accountant, and ...