Separates manual invoices for transportation vendors by payee. Organize all daily manual invoice receipts from transportation providers and prepare them for processing. Reviews TM Freight Cost Missing/Billing Blocks/Calculation Errors work errors each morning to add freight cost to deliveries so that our customers can be invoiced Runs TM freight settlement disputed case i

Benefits Start Day 1 for Full Time Colleagues No Waiting Period! For more information about our benefits, see below! We are proud to be a member of the Rentokil family of companies, the global leader in Pest Control and other services across more than 90 countries. We pride ourselves on being a trusted partner to many of the world's leading brands and serve consumer and b

Benefits Start Day 1 for Full Time Colleagues No Waiting Period! For more information about our benefits, see below! We are proud to be a member of the Rentokil family of companies, the global leader in Pest Control and other services across more than 90 countries. We pride ourselves on being a trusted partner to many of the world's leading brands and serve consumer and b

District Inventory Auditor Requisition ID 2024 216423 Brand GPM Investments, LLC Position Type Full Time Overview The District Auditor position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and reporting on errors found. The position also works with each department to red

Manage outgoing bills and invoices Prepare and send invoices to customers Post payments to accounts Reconcile reports Handle general office tasks Provide polite and professional assistance via phone, mail and email Qualifications QuickBooks experience Exceptional Word & Excel Skills Strong grammar skills Master multi tasker Excellent communication and project management s

Management of agency accounting department and oversight of accounting functions to include but is not limited to the following areas Ensure accurate and timely completion of monthly accounting checklist tasks. Timely and accurate payment of invoices and recording of accounts receivables. Monthly reconciliation of balance sheet accounts and analytical review of agency fin

Completes planning, fieldwork, and reporting processes for audit engagements with a team and independently. Communicates with Department staff and leadership to gather information relevant to audit engagements. Participates in team activities and provides feedback, ideas, and suggestions. Maintains productivity whether in the office, in the field, or working remotely. Eva

Summary Under immediate supervision, is responsible for professional accounting work of routine difficulty; and performs related work as required. Distinguishing Features Employees in the class are responsible for professional accounting work of routine difficulty; and perform related work as required. This is the entry professional level of the accounting field and is fl

The Mgr Accounting Operations is responsible for overseeing and optimizing the financial processes and procedures within at St. Jude. This individual plays a crucial role in managing day to day accounting activities, ensuring accuracy, compliance, and efficiency in financial operations. Job Responsibilities Lead development, implementation, and operations of both accountin

The Director, Accounting is responsible for providing strategic oversight to the accounting activities for the Health Support Center (HSC), including but not limited to the following departments Accounts Payable, Facility Intercompany, Insurance and Insurance Captive, Legal, Benefits, and Cash. ESSENTIAL FUNCTIONS To perform this job, an individual must perform each essen