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…
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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…
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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…
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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…
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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’…
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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…
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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,…
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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…
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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.•…
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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…
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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…
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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…
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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.•…
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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…
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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…
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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.•…
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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…
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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…
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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…
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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…
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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,…
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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.•…
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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…
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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…
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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,…
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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…
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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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