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.
...Digital Marketing Intern Job Description: We are looking for an enthusiastic Digital Marketing Intern who has excellent communication... ...of digital marketing concepts, social media platforms, SEO, and paid advertising. Key Responsibilities: Assist in...
...are motivated to work from home and participate in paid research studies, product testing, opinion polls, online surveys and other remote research gigs which are taking place across the country and locally. You have two options when it comes to paid research positions...
...Entry Level Real Estate Agent JCK Luxury Living is a growing real estate firm focused on delivering high-quality service in the Los Angeles market. We work with residential clients and provide professional support to help our agents succeed in a competitive environment...
...Time Type: Full time Travel Requirements: Up to 60% At PwC, our people in audit and assurance focus on providing independent... ...professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
...schedule Benefits/Perks Competitive Compensation Great Work Environment Career Advancement Opportunities Job Summary... ...skills Familiarity with basic computer programs, such as the Microsoft Office suite Flexible work from home options available....