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accounts payable in Lexington

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  1. Accounts Payable Coordinator at RCM Enterprise Services

    The Accounts Payable Coordinator is responsible for the processing, payment, and record keeping of all accounts payable accounts....

  2. Accounts Payable Assistant at Deckers Outdoor Corporation

    0-2 years of experience or training related to Finance, Accounting, or Banking. Effectively present information and respond to questions from approvers, vendors...

  3. Administrative Assistant for VP Global Controller at Deckers Outdoor Corporation

    Understanding of Accounting / Finance, including experience managing budgets. Supporting finance function preferred....

  4. CONTROLLER at Alpha Foundation Specialists

    Responsible for all aspects of accounts payable and receivable, including generating invoices and collecting customer payments....

  5. Lead Oracle Financials Consultant at Cognizant

    Finance and accounting including general ledger, accounts receivable, accounts. Payable, purchasing, intercompany accounting, tax, fixed assets and cash....

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    1. Accounts Payable Clerk

      We are currently recruiting an amazing opportunity in the Accounting Department of great Lexington area company. This position requires a strong background in Accounts Payable. The ideal candidate will be able to preform the following tasks: review and verify invoices and check requestssort, code and match invoicesset invoices up for paymententer and upload invoices into systemtrack expenses ...

    1. Accountant at Boost LLC

      Administer accounts receivable and accounts payable. We need someone who has small government contracting accounting experience and understands indirect rates,...

    1. Finance Manager (US Programs)

      Finance Manager, USPSummarySave the Children’s US Programs is a $50M (annual) division that executes high quality programs and policy work across the country focused on emergencies/preparedness, early childhood, school age literacy and Head Start programs and is expected to grow to $100M (annual).  The USP budget excluding Head Start is a $26M (annual) business of which $11M (annual) is ...

    1. AP Associate at Arizona Central Credit Union

      Accounts Payable-which includes processing of invoices and expense accounts. Balance general ledger accounts using basic accounting principles including...

    1. Workday Financial Solution Architect at Sierra-Cedar

      General Ledger, Accounts Payable, Grant and/or Fund Management, Procurement, Fixed Assets, Projects, Cash/Treasury, Financial Reporting....

    1. Controller-Gateway One Lending & Finance at TCF Bank

      Transition of Accounts Payable functions from the current Cash Manager. Public accounting experience preferred....

    1. Intern - Finance at NCR

      Part-time accounting administrator to process accounts receivable, accounts payable, filing, customer collection calls and other clerical duties as assigned....

    1. Workday Financial Consultant (with Higher Ed) at Sierra-Cedar

      General Ledger, Accounts Payable, Grant and/or Fund Management, Procurement, Fixed Assets, Projects, Cash/Treasury, Financial Reporting....

    1. Staff Accountant at Premier Staffing Source

      Proven knowledge of accounting and finance specializations, including but not limited to:. Bachelor's degree in Accounting ( or substantial coursework in...

    1. Corporate Controller at TopTal

      In Finance or Accounting. You will lead a team of accounting professionals responsible for the general ledger, tax, payroll, accounts payable and receivable,...

    1. VP of Finance at TopTal

      In Finance or Accounting. 5+ years of experience including proven, extensive leadership and individual contributor experience in managing finances, accounts...

    1. Accounts Payable Accountant at Audentes Therapeutics

      2-3+ years of hands-on Accounts Payable experience. Bachelor's degree in Accounting, Finance or related field....

      1. Buyer - PAI - Sunnyvale, CA at Fujitsu

        Reviews and Approves all Invoices to match to Open Purchase Orders for Accounts Payable. Creation of Purchase Orders from Oracle iProcurement Requisition...

      2. PSM Customer Service Specialist - PPD at Milliken & Company

        Reviewing Accounts Payable information and providing the PSbyM Finance Leader information regarding the Clients that have outstanding invoices over X days....

      3. Accounting Manager at Santa Barbara Business College

        Manage accounts payables and receivables to ensure sound accounting practices. Accounting Degree or certification....

      4. Field Finance Manager at SNV Netherlands Development Organisation

        Field Finance Manager. Liaise with headquarters office in The Hague on organizational accounting and project finance issues. Grant & Contract Finance....

      5. Finance Specialist at Ascension Information Services

        Verifies amounts payable, terms and accounts to be charged. Generates all accounts payable checks for invoices and check requests....