Job Description
· Process daily invoices Concur system including maintaining and organizing AP shared folders.
· Ensure that invoices receive the proper systematic approvals in strict accordance with company policies.
· Ensure accuracy within account coding transactions, project coding, department allocation, and posting dates.
· Interact consistently with vendors and internal customers to address inquiries, policies, and procedures and escalate issues as appropriate.
· Responsible for shared Finance email inbox.
· Manage vendor relationship management, including verifying and documenting vendor changes in accordance with SOX procedures.
· Support the requisition to payment function including proactively supporting business needs to ensure timely resolution of issues and discrepancies.
· Reconcile monthly corporate credit card and assist with expense reporting review.
· Maintains and develops excel spreadsheets used for account analysis and generation of journal entries for the monthly and annual closing of the books.
· Prepares and posts journal entries to the general ledger for completion of financial statements.
· Performs bank and account reconciliations for assigned accounts.
· Performs review of monthly departmental expenses and assists in the allocation of incurred expenses based on data from engineering, maintenance, and corporate lab cost centers.
· Assists in the preparation and maintenance of Internal Control Documents.
· Apply for customer payments
· Monitor insurance account receivable.
...divh2Driver Safety Coach Ready Mix/h2pRound Rock, TX, US, 78664/ppTexas Materials - Ready Mix/ppTexas Materials, A CRH company, is a leading... .../h3pUnder the direction of the Senior Safety Manager, the Driver Safety Coach provides technical and compliance expertise to the...
...Job Description Studio Data Administrator (Cast & Credits)~1 year Contract w/ possible extension(s)~ Hybrid from Hollywood location (onsite Wednesdays and Thursdays) Our Studio Content Management team is looking for an experienced Studio Data Administrator...
...Ready Mix Truck Driver / Class B Founded in 1954, JDM Materials Co. is the premiere family-owned and operated Ready Mix Supply Co. in Pennsylvania. With 10 active plants, no other concrete company has the ability to offer you the growth opportunities in your driving...
...As an intern, you'll have the opportunity to gain: Real work experience in a professional, corporate setting Sentry is happy... ...office. Equipment necessary to work from home, including a laptop and monitors Competitive compensation Free housing and...
...Job Description Job Title: IT Technical Writer Location: Clayton, NC Zip Code: 27520 Start Date: Right Away Job Type: Contract 6+ months Pay Rate: $38 - $42/hr Keywords: #TechWriterJobs #ITTechWriting #technicalWriterJobs #RaleighNCjobs Job Summary...