Local School Accounting Clerk Mobile County Public SchoolsLocal School Accounting ClerkMobile, ALThe duties include but are not limited to Performs general accounting functions including but not limited to preparing monthly bank reconciliations various daily cash reports processing of stop payment orders to the bank as required data entry and assisting in preparing journal entries and reports. Applicants selected for classified positions must undergo or have undergone an ABIFBI criminal history background check fingerprinting administered through sites selected and approved by the MCPSS and State of Alabama Education Department and be declared suitable and fit to teach under state law.
Accounts Receivable Office Clerk K&R Staffing HR ConsultingAccounts Receivable Office ClerkMobile, MobileThe ideal candidate will serve as the right hand to our Accounts Receivable Manager , assisting with daily accounts receivable functions and ensuring customer accounts remain accurate and up to date. This is an excellent opportunity for someone who enjoys working with numbers, providing excellent customer service, and supporting the financial operations of a growing company.
Accounts Receivable (A/R) Clerk K&R Staffing HR ConsultingAccounts Receivable (A/R) ClerkMobile, MobileThis role is ideal for someone who thrives in a deadline-driven environment, has strong Excel skills, and is comfortable handling high-volume transactions and customer interactions. We are seeking a detail-oriented and experienced Accounts Receivable Clerk to join a fast-paced team.
Accounting Manager Mandal Chrysler Dodge Jeep RAMAccounting ManagerD'Iberville, MississippiYour leadership will help drive operational excellence and foster a positive environment staff and a positive experience clients. We are committed to creating a welcoming and professional atmosphere where team members can thrive and clients can find their perfect vehicle with ease.
Accounting Manager Boyd Gaming CorporationAccounting ManagerBiloxi, MSOur past success, our current business philosophies and our sound business planning, combine to position Boyd Gaming Corporation to maximize value for our shareholders, our team members and our communities. Company Description Boyd Gaming Corporation has been successful in gaming jurisdiction in which we operate in the United States and is one of the premier casino entertainment companies in the United States.
Bookkeeper Accounting Specialist Air Conditioning ContractorsBookkeeper Accounting SpecialistPascagoula, MississippiWhat you’ll do (Summary) Keep money movement organized: invoices, payments, deposits, vendor bills. If you’re looking for a career that offers flexibility, job stability, strong pay, benefits and more, then you’ve come to the right place!
Director, Student Accounting and Bursar University of South AlabamaDirector, Student Accounting and BursarMobile, ALReporting to the Vice President of Administration and serving on the Student Financial Services leadership team, the Director Of Student Accounting and Bursar (Director) ensures that students and their families receive outstanding financial services, including student accounts receivable, billing, compliance, and fund management. Bachelor's degree in business or a related field from an accredited institution as approved and accepted by the University of South Alabama and six years of professional student accounting, bursar operations, or related financial services experience, three years of which were in a supervisory capacity.
Accounting Assistant Hargrove and AssociatesAccounting AssistantMobile, AlabamaWe work to create an environment founded on trust, personal integrity, and a “team mentality” so that each person understands the value of their contributions both on a project and company-wide level. Job Summary: Generally responsible for providing assistance to the Finance and Accounting Team including administration, accounts payable, accounts receivable and expenses.
Student Accounting Specialist - 008629 University of South AlabamaStudent Accounting Specialist - 008629Mobile, ALPosition Number 008629 Position Title Student Accounting Specialist - 008629 Division Finance and Administration Department 172600 - Student Accounting Minimum Qualifications. Bachelors degree in a related field from an accredited institution as approved and accepted by the University of South Alabama and one year of related experience.
Accounts Payable Clerk Springhill Medical Health SystemsAccounts Payable ClerkMobile, AlabamaThe Accounts Payable Clerk is responsible for the accurate and timely processing of accounts payable transactions and maintaining positive working relationships with vendors and internal departments. The Accounts Payable Clerk contributes to the financial integrity of the organization by ensuring accurate recordkeeping and adherence to hospital policies and procedures and supports the hospital's mission, goals, and philosophy.
Accounts Payable Clerk Springhill Hospitals IncAccounts Payable ClerkMobile, ALPart timeThe Accounts Payable Clerk is responsible for the accurate and timely processing of accounts payable transactions and maintaining positive working relationships with vendors and internal departments. The Accounts Payable Clerk contributes to the financial integrity of the organization by ensuring accurate recordkeeping and adherence to hospital policies and procedures and supports the hospital's mission, goals, and philosophy.
Accounting Specialist BLUE CLIFF SCHOOL CAREER COLLEGEAccounting SpecialistMobile, ALIn this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting.
NewAccounts Payable Specialist AustalAccounts Payable SpecialistMobile, ALReporting REPORTS TO: Manager, Accounts PayableResponsibilities Consistent and timely entry of supplier invoices into the accounting system, including 3‑way match of invoice, receipt, and purchase order when applicableAttachment of all supplier invoices within the ERP system to the supplier invoice entry screenObtaining and ensuring proper approval and coding of all supplier invoices prior to system entryEntry of supplier invoices into Company workflow system for proper authorizationResearch and resolve discrepancies noted with supplier invoicesCoordinate with Buyers in the Supply Chain Management department to ensure payment to suppliers occurs timelyPrepare and review systematic supplier payment proposalsReview supplier statements and resolve any discrepanciesAssist Treasurer with gathering supplier information to ensure compliance with annual tax reportingSupport and maintain positive relationships with suppliersRespond to audit requests from DCAA and external auditors as neededEnsure company mail is properly distributed, managed, and processed in accordance with policies and proceduresMaintain compliance with company policies and proceduresQualifications 3‑5 years of Accounts Payable experience, including 3‑way matchHigh School diploma or equivalent, requiredProficient in data entryWorking knowledge of Microsoft Word, Excel, and Outlook is a plusWorking knowledge of an Enterprise Resource Planning system is a plusEligibility and Clearance The ability to obtain and maintain a DoD clearance may be required for this position. Work Environment Tasks may involve exposure to humid conditions, bright flashing lights, moving mechanical parts, and high or precarious places.