better Accounts Payable Accounts Receivable Job at Retail

SSC - ACCOUNTS PAYABLE PROCESSOR Department: District-Finance Dealer Texas SSC Location: Irving, TX Type: Full_Time Position #: 65513 Back to Job Listings

Department Finance Hiring Manager Title Supv Contract Accounting Responsibilities Create weekly invoices for Marketing Activity...

CDW , ranked No. 34 on Forbes magazine s list of America s Largest Private Companies, is a leading provider of technology solutions for business, government and education. CDW is a principal source of technology products and services including top name brands such as Acer, Adobe, APC, Apple, Cisco, EMC, Fujitsu, HP, IBM, Lenovo, Microsoft, Panasonic, Quantum, Samsung, Sony, Symantec, ViewSonic and Xerox. CDW was founded in 1984 and as of December 31, 2007 employed approximately 6,300 coworkers. In 2007,

Sally Beauty Holdings NYSE SBH is the world s largest wholesale and retail distributor of beauty supplies...This position is primarily responsible for billing collection and accounting for receivables due from vendor co op programs...

Accounts Payable or bookkeeping experience o Dealership accounting bookkeeping o Excel skills Required Educationo High...

Large Orthopaedic practice seeks experienced Medical Billing Specialist with particular expertise in Workmen's Compensation, Motor Vehicle claims, PIP, and Personal Injury claims. Will join a team of four Medical Billers who each specialize in a particular area. Hours are 8:30 - 5 or 8:00 to 4:30, Mon - Fiday.. Job Requirements: Current or very recent experience in a group medical practice At least three to five years of medical billing experience Experience with Workmen's compensation, motor vehicle accident

and support projects related to accounts payables accounting and special projects...1 State PA City Etters Category Corporate Accounting Finance More information about this job Job...monthly journal entries for warehouse and DSD accounting Assist with yearend PBC list for external...

needed Qualifications Prior experience working in an accounting department At least one year of general...

10 000 associates currently operating in 309 retail outlets spanning 43 states and the world...

The Accounting Supervisor supervises employees and functions of an accounting related department or operation... Accounting related functions might include one of or...Oversees the classification and recording of routine accounting transactions...

External Job Title Accounts Payable Supervisor Job Location City Columbia Job Location State South Carolina Reference # 32260BR Department Finance Hiring Manager Title Sr Mgr A/P Processing Responsibilities As one of the people behind the Easy Button, you'll be part of a dynamic team. You'll always have a voice. You'll directly affect results. You'll drive your own success and be given opportunities for learning and advancement. Most of all, you'll become part of a success story created by dynamic self-starters

Accounting Accounts Payable clerk for fast paced office...10 key by touch computer skills basic accounting knowledge req d...Mail resume w salary history to Attn Accounting Liberty Fruit Co 1247 Argentine Blvd...

This position is located in Columbia, South Carolina Supervise the daily activities of between 9 and 14 associates. Review, monitor, and report on productivity. Support the development and implementation of all conversions and new programs and projects that relate to Accounts Payable processing areas. Identify and implement process improvements when needed while maintaining a high level of efficiency and accuracy. Operations Management - Review AP processes and evaluate, develop, recommend and implement

Partner closely with the financial reporting and cost accounting teams...EXPERIENCE Bachelors degree in Business Finance or Accounting Required Minimum of 5 years experience in...

degree with coursework in business finance or accounting is required...

degree with coursework in business finance or accounting is preferred...

External Job Title Accounts Payable Supervisor Job Location City Columbia Job Location State South Carolina Reference # 37426BR Department Finance Hiring Manager Title Manager Accounts Payable Responsibilities As one of the people behind the Easy Button, you'll be part of a dynamic team. You'll always have a voice. You'll directly affect results. You'll drive your own success and be given opportunities for learning and advancement. Most of all, you'll become part of a success story created by dynamic self-starters

Bachelor s Degree plus 2 3 years Accounting Finance or supervisory related experience or equivalent...

Metro Community Provider Network has an immediate opening for a bilingual medical billing representative with an accounts receivable background. The ideal candidate will be familiar with claims submission, Medicaid, Medicare, CPT and ICD-9 codes. Must have reliable transportation and excellent communication skills. We offer a great benefit package including company paid medical, dental, and life benefits, and a matching 401K. Please submit a cover letter with salary expectations, and a resume to careers

SSC - AP CHECK PROCESSOR Department: District-Finance Dealer Texas SSC Location: Irving, TX Type: Full_Time Position #: 61856 Back to Job Listings

DescriptionOur ambitious team makes AutoNation a successful, energetic, forward-moving organization. Time after time, AutoNation has turned the automotive industry upside down through its innovative services and its continual push to be the No. 1 choice for career growth opportunities in the automotive industry. We're looking for people who can make a difference because we believe that an innovative oriented team can accomplish anything! The AP Check Processor will process On Demand Check requests while meeting

will participate in different functional areas of accounting...As an accounting team member you will be involved in...

requirements include Four year degree preferably in Accounting Finance or a related field Solid A...

preferred 3 years accounts payable and general accounting experience Knowledge of office administration and procedures...hoc projects Required Qualifications Education and Experience Accounting Business Degree preferred 3 years accounts payable...

Supervise the daily activities of between 9 and 14 associates. Review, monitor, and report on productivity. Support the development and implementation of all conversions and new programs and projects that relate to Accounts Payable processing areas. Identify and implement process improvements when needed while maintaining a high level of efficiency and accuracy. Operations Management - Review AP processes and evaluate, develop, recommend and implement required changes to provide a consistently high level

Accounting degree with minimum 5 years of work related accounting experience and mastery of accounting principles is required...Review accounting processes and data to ensure proper adherence to Generally Accepted Accounting Principles...

as an administrative assistant preferably within a retail organization...