Processing approximately 200 invoices/month using a combination of Epicor (ERP) and Excel Accounting and Quality document organization Job Requirements Required Skills / Qualifications Minimum of a High School Diploma or GED is required Minimum of 2 years of experience related in the field is required Strong Proficiency in ERP software and Microsoft Office Suite is requir

Acara Solutions is hiring an Accounting Associate for our client, a Fortune 500 Bank in Buffalo, NY ! We are seeking qualified candidates with experience In Accounting (General Ledger reconciliation, A/P & A/R) Researching data and preparing financial reports Here's what you'll do Sort/file accounting source documentation. Verify mathematical accuracy of accounting docume

InGenesis is currently seeking Auditing Clerks to work with our client in Menands, NY. In this role, you will be working in the NYS Department of Health's Division of Nutrition office. Apply today and we'll reach out to answer any questions you may have! Job Duties Manage basic bookkeeping, accounting, and financial recordkeeping. Compute, classify, and record numerical d

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS249TC With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

Analyzing all billing procedures and identifying opportunities for improvement. Verifying with other departments that orders have been fulfilled. Preparing, issuing, and sending invoices. Reviewing invoices to ensure billing accuracy. Reviewing sales sheets to ensure the billing of all sales. Reconciling invoices with balance sheet reports and resolving any discrepancies.

About Pinterest Millions of people across the world come to Pinterest to find new ideas every day. It's where they get inspiration, dream about new possibilities and plan for what matters most. Our mission is to help those people find their inspiration and create a life they love.In your role, you'll be challenged to take on work that upholds this mission and pushes Pinte

The primary responsibilities of the candidate in this role is to support the Accounts Payable operations of Stony Brook University Hospital. The incumbent will serve as a solution specialist in the resolution of payment and system errors. Duties also include communicating with suppliers and internal stakeholders to ensure payment compliance. The incumbent will be expected

Perform general accounting activities such as maintenance of the GL and preparation of various accounting statements and reports. Major Tasks, Responsibilities and Key Accountabilities Compiles and sorts documents, such as invoices and checks to substantiate business transactions. Verifies and posts details of business transactions, such as funds received and disbursed, a

Thank you for considering Progyny! Progyny [NASDAQ PGNY] is a leading healthcare company reshaping family building by providing innovative fertility benefits to millions of people. Progyny has refined a differentiated approach to plan design, network development, and member experience that enables members to achieve more favorable outcomes than national averages along key

What You Will Do All Lowe's associates deliver quality customer service while maintaining a store that is clean, safe, and stocked with the products our customers need. As a Fulfillment Lead, this means Picking and checking merchandise for customer pickup, delivery, and installer pickup. Being friendly and professional, and engaging customers as they enter the store, help

What You Will Do All Lowe's associates deliver quality customer service while maintaining a store that is clean, safe, and stocked with the products our customers need. As a Fulfillment Lead, this means Picking and checking merchandise for customer pickup, delivery, and installer pickup. Being friendly and professional, and engaging customers as they enter the store, help

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS210AU With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

Contains advanced technical knowledge of accounting standards and reporting standards in researching, completing and reviewing technical areas. Addresses questions on technical accounting matters from team members and upper level client management Has intermediate to advanced level tax preparation skills Performs a detailed review of team's workflow and monitors tasks to

Datadog's Finance team works with teams across the organization, providing commercial, operational and analytical support to ensure that Datadog's business continues to grow as rapidly and efficiently as possible. Datadog is seeking a full time Accounts Payable (AP) Analyst to become an essential part of the company's rapidly growing team. Reporting to the Manager, Accoun

This position includes, but is not limited to cash collection, refunds and accounts receivable resolution. This also includes verification of patient insurance coverage, updating both patient demographic and insurance information, communicating payer's trends, claim logic issues, reimbursement/rejection trends and errors to management, phone interaction with both insuranc