Responsibilities • Enter both inventory and non-inventory invoices into the accounting system.• Verify the accuracy of invoices, ensuring that all relevant information is complete and correct.• Record accounts payable payments…
Read More Responsibilities • Perform financial coding tasks accurately and efficiently.• Conduct price benchmarking to facilitate sourcing solutions for clients.• Handle administrative functions related to the collection, classification, and loading of client…
Read More Responsibilities • Process approximately 250 accounts payable (AP) invoices monthly, ensuring proper documentation, approval, and timely payment.• Maintain accurate and up-to-date records of all accounts payable transactions, ensuring that all…
Read More Responsibilities • Process orders in a timely and accurate manner.• Communicate order status and shipping details to customers through our online platform.• Manage and update information in our order management…
Read More Responsibilities • Upholds and maintains a high level of confidentiality and discretion.• Assists the Payroll Administrator to Entering, maintaining, and/or processing information in the payroll system; information may include employees’…
Read More Responsibilities • Ensuring data accuracy in the system• Serve as the business lead and subject matter expert in business processes for Oracle NetSuite and related systems and procedures.• Provide project…
Read More The Data Analyst is responsible for transforming raw data into actionable insights that support informed business decisions. This role involves automating business processes, maintaining data integrity, creating reports and visualizations,…
Read More Responsibilities • Perform full-cycle bookkeeping, including managing Accounts Payable (AP) and Accounts Receivable (AR).• Utilize QuickBooks Online (QBO) for bookkeeping, reconciliation, and financial reporting tasks.• Perform detailed reconciliations of bank…
Read More Responsibilities • Collaborate with the Team Leader to address and resolve client escalations and issues promptly.• Lead the COS mobile health trend analysis to identify and report on key insights.•…
Read More Responsibilities • Actively engage with customers to ensure the timely payment of invoices.• Ensure that customer invoices are properly delivered and received by customers to facilitate timely processing.• Identify accounts…
Read More Responsibilities • Calculate and record payroll accruals for wages, bonuses, and benefits at period-end.• Ensure payroll accruals are accurately reflected in financial statements.• Reconcile payroll-related accounts, including salaries payable, tax…
Read More Responsibilities • Transform data into information and insight that can be used to make informed business decisions.• Set up and maintain automated business processes to support internal reporting of revenue…
Read More Responsibilities • Conduct variance analysis to explain deviations from forecasts and budgets, uncovering the stories behind the numbers.• Develop and maintain three-statement models to evaluate company performance and future scenarios.•…
Read More Responsibilities • Process and verify vendor invoices with a focus on high complexity or high-volume accounts, ensuring accuracy and compliance with company policies.• Ensure appropriate authorization documents, purchase orders, and…
Read More Responsibilities • Enter all Accounts Payable (AP) invoices and Accounts Receivable (AR) billings into the accounting system.• Reconcile all bank and credit card statements to ensure accuracy and completeness.• File…
Read More Responsibilities • Analyze various financial documents, including W2s, 1099s, and tax returns, to extract accurate income data.• Ensure the documentation provided by borrowers is complete and compliant with lending guidelines.•…
Read More Responsibilities • Conduct comprehensive investigations into auto-related incidents, analyzing potential risks and liabilities for the client and ensuring all relevant details are documented for claims processing.• Review and process insurance…
Read More Responsibilities • Thoroughly review vendor invoices to verify alignment with the corresponding Purchase Order (PO) and Receiving Document.• Identify and promptly report any discrepancies or inconsistencies found during the 3-way…
Read More Responsibilities • Prepare and process invoices for all sales orders, ensuring accuracy and timeliness.• Balance and post all company credit card transactions, maintaining detailed and accurate records.• Update and manage…
Read More Responsibilities • Perform general accounting tasks, including account reconciliations for cash, bank, prepaid assets, and other ledger accounts.• Resolve reconciliation exceptions and outstanding items in a timely manner.• Maintain subsidiary…
Read More Responsibilities • Accurately enter inventory-related financial transactions in the ERP system (e.g., QuickBooks), ensuring proper documentation and alignment with accounting standards.• Maintain and update inventory records in the accounting system,…
Read More Responsibilities • Analyze various financial documents, including W2s, 1099s, and tax returns, to extract accurate income data.• Ensure the documentation provided by borrowers is complete and compliant with lending guidelines.•…
Read More Responsibilities • Enter all Accounts Payable (AP) invoices and Accounts Receivable (AR) billings into the accounting system.• Reconcile all bank and credit card statements to ensure accuracy and completeness.• File…
Read More Responsibilities • Assist in creating customer sales orders received via email, fax, voicemail, or phone calls.• Collaborate with the Point of Contact (POC) from the client to gather all pertinent…
Read More Responsibilities Prepare and post journal entries to the general ledger.• Reconcile bank accounts, credit card statements, and other financial accounts on aregular basis.• Assist in month-end and year-end closing processes,…
Read More Responsibilities • Generate and review invoices for accuracy, completeness, and compliance with contractual terms.• Maintain and update customer accounts receivable records to ensure all details are current and accurate.• Research…
Read More Responsibilities • Processing of vendor invoices while ensuring accuracy. Including but not limited to verification of appropriate authorization documents, match purchase orders and work order requirements and verification of time…
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