Processes invoices for payment, including obtaining necessary internal approvals, entering invoice information into Company's financial system, and processing invoices for payment Codes and enters invoices, vouchers, expense reports, check requests conforming to standard procedures Prepare check runs, wire transfers, and ACH transactions Assists with monthly status report

County Location Alameda County Location Office of the President Oakland Date Posted May 3, 2024 Closing Date Until Filled Key role responsibility to oversee financial operations within the organization. Reporting directly to the Director of Financial Services, the Associate Director manages financial planning, budgeting, reporting, and analysis activities. This position c

Supervises and trains, as needed, employees in general accounting, accounts payable and accounts receivable. Maintains the company's system of accounts and keeps books and records on all company transactions and assets. Ensures that standard accounting principles are followed in keeping the company's financial records. Regularly reviews entries to the general ledger to as

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Introduce, demonstrate and promote all current and new products to Floor & Decor store associates and end users including, but not limited to, contractor days and commercial events. Maximize market penetration in assigned territories. Effectiveness to be measured using Floor & Decor Penetration Metric (improved sales of setting materials per square foot compared to square

WorkCare is searching for an experienced Accounts Payable Manager to oversee the day to day operations of the AP accounting department in a growing company. The successful candidate will be detailed oriented, proactive, resourceful, and be able to build strong relationships within the department and cross functionally. This position is responsible for coordinating, review

Under minimal supervision, the Accounting Manager oversees the staff accountants in the General Ledger department in compliance with the Company's accounting policies. Employees in this job classification manage activities associated with general ledger accounting transactions and functions. This job requires knowledge of accounting principles and practices, familiarity w

Direct day to day activity of accounting staff including managing the preparation, review, and approval of all journal entries and ensuring proper supporting documentation is attached Manage the processing of all accounts payables and receivables, reviewing coding and providing support for approval workflow Manage account reconciliation process including reviewing/approvi

Under the direction of the Corporate Accounting Manager, performs professional accounting activities related to the preparation, maintenance and review of financial records, accounts and reports. Salary Range $98,000 $114,000 This role is virtual or hybrid US Based. Duties include Assist in month end close process, reconciliations, and journal entries. Perform day to day

Financials Works with client to set financial policy and is an active participant in, and driver of, the overall strategy. Leads financial administration, planning, and budgeting. Frequently partners with client's leadership on operational and strategic issues as they arise, providing recommendations based on financial analysis of projections, cost identification and allo

Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments networ

What you'll be doing Another Source's client, Chico State Enterprises , is recruiting a n Accounts Payable Manager to join their team in Chico, CA. This is a hybrid position that requires flexibility to work 2 days per week or as needed. Here's a little about Chico State Enterprises and the position they are recruiting for Chico State Enterprises (CSE) is a non profit aux

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Senior Accounting Manager Have good understanding of US GAAP compliance and other accounting regulations. Handle the complete accounting responsibilities for Qualys Inc, work with the International Accounting team, and perform & manage the monthly consolida

James Hardie Building Products Inc. is the North American leader in fiber cement home siding and exterior design solutions. Hardie products offer long lasting beauty and endless design possibilities with trusted protection and low maintenance. The company pioneered modern fiber cement building products and continues to invest in innovation to transform the industry. James

The VP, Retail Relationship Manager primary responsibility is business development (90%) and portfolio management (10%) of new and assigned business clients. This includes identifying and acquiring new quality business relationships, business deposit and loan growth, generating fee income and cross selling to assigned business client portfolio. ESSENTIAL FUNCTIONS Proacti