Join our dynamic team at CCG Business Solutions LLC as an Accounts Payable and Receivable Clerk. In this integral role, you will be tasked with processing invoices, reconciling accounts, and supporting various financial tasks. Your attention to detail and strong communication skills will be essential in ensuring the smooth operation of our financial processes.Key Responsibilities:Process and verify incoming invoices, ensuring accurate coding and prompt payment.Reconcile accounts payable transactions, address discrepancies, and maintain vendor records.Work collaboratively with internal departments to secure necessary payment approvals.Prepare and issue accounts receivable invoices, guaranteeing accuracy and timely delivery to clients.Assist with the collections process by following up on outstanding balances and resolving payment issues.Perform daily bank reconciliations and aid in cash management activities.Regularly update financial records in our accounting system.Contribute to month-end closing procedures, including preparing journal entries and account reconciliations.Provide support for audits and assist with ad-hoc financial projects as required.

Join our dynamic finance team as an Accounts Payable and Receivable Specialist. In this essential role, you will manage the financial transactions of our organization, ensuring accuracy and compliance. You will handle invoicing, payment processing, and financial record-keeping, contributing to our mission of financial excellence.

Join our dynamic finance team as an Accounts Receivable/Accounts Payable Accountant. In this pivotal role, you will manage the full cycle of AR and AP processes, ensuring accurate and timely financial reporting. Your attention to detail and analytical skills will contribute to maintaining our financial integrity and support our growth.

We are seeking a detail-oriented and organized Accounts Payable / Receivable Clerk to join our dynamic finance team. In this role, you will be responsible for processing invoices, managing payments, and ensuring accurate financial records are maintained. Your attention to detail and accounting knowledge will help us streamline our financial operations.

At Church at the Park, we are committed to building a diverse workforce and fostering an inclusive workplace culture that enhances our mission. We advocate for equality and justice in the treatment of individuals, promoting opportunities for success by addressing racism, unequal treatment, and other barriers to inclusion. We encourage candidates from diverse backgrounds, including communities of color, the LGBTQIA+ community, veterans, and individuals with disabilities, to apply and be part of our mission. Even if there are no current openings that match your interests and experience, we welcome your resume.Compensation: $25.13/hour + DOE + DOQSchedule: Monday - Friday, 8:00 AM - 4:30 PMBenefits: We provide medical, dental, and vision insurance, voluntary life insurance, and a generous paid time off (PTO) policy. Position Summary:This role is essential in managing daily financial transactions related to vendor payments and customer receivables. The Accounts Payable and Receivable Coordinator ensures timely and accurate processing of all accounts payable and receivable activities, maintains complete and accurate financial records, and supports the organization’s overall financial operations. Responsibilities include processing vendor invoices, preparing payments, generating customer invoices, applying incoming payments, reconciling accounts, and resolving discrepancies. This position serves as a vital contact point for vendors and customers regarding billing and payment inquiries and collaborates closely with the finance team to support month-end close, reporting, and internal controls.

Join our dynamic team at CCG Business Solutions LLC as an Accounts Payable and Receivable Clerk. In this pivotal role, you will manage financial transactions, ensuring accuracy and compliance while maintaining our excellent standards of service. This position is ideal for an organized individual with a keen eye for detail who thrives in a fast-paced environment.

Join our dynamic team at latitudeinc as an Accounts Payable and Receivable Specialist. In this pivotal role, you will oversee the daily operations related to accounts payable and receivable, contributing to the broader accounting and administrative functions of our organization. Your meticulous attention to detail will be essential in maintaining precise financial records, ensuring compliance, and facilitating timely processing of payments and collections in a bustling business environment.Key ResponsibilitiesOversee and manage accounts payable and receivable ledgers, ensuring precision and adherence to internal accounting standards.Efficiently process invoices, payments, credits, and adjustments.Investigate, reconcile, and resolve discrepancies and variances in AP/AR.Create and dispatch customer invoices, statements, and payment reminders; follow up on outstanding balances as necessary.Collaborate with accounting and operations teams to guarantee data accuracy and record integrity.Assist in month-end, quarter-end, and year-end closing activities and reconciliations.Maintain organized vendor and customer files, ensuring completeness and accuracy.Support the onboarding process for new vendors and clients, including necessary documentation and system setup.Help prepare for audits, financial reviews, and compliance requests.Provide administrative and accounting support to various departments as required.

Job Summary:Join our team as an Accounts Payable/Receivable Specialist, where your meticulous attention to detail and extensive invoicing knowledge will play a crucial role in managing our daily accounts functions. This position is essential for ensuring precise billing, prompt payments, and impeccable financial recordkeeping. The successful candidate will demonstrate strong organizational skills, a commitment to meeting deadlines, and the ability to collaborate effectively with both internal teams and external clients or vendors.

About Aegis VenturesAegis Ventures collaborates with visionary entrepreneurs and industry leaders to launch and expand transformative companies in the realms of digital health and artificial intelligence. Our platform integrates innovative ideas, capital investment, and driven individuals with the goal of addressing significant societal challenges. With a commitment to healthcare innovation, Aegis has successfully rolled out four portfolio companies in conjunction with Northwell Health and has recently unveiled the Digital Consortium aimed at co-developing, investing in, and launching new ventures.About Avandra ImagingAvandra Imaging strives to systematically organize the world's medical images to accelerate innovation and enhance patient access to superior healthcare. Positioned to transform healthcare research and innovation, Avandra is developing the largest indexed data cloud of medical imaging. This platform is set to provide unprecedented access to real-world imaging data, essential for biopharma research, medical device innovation, AI model training, and improved patient care. By leveraging strategic acquisitions, Avandra aims to compile and de-identify vast volumes of imaging data, ensuring seamless access to this vital resource. With a national footprint exceeding 5,000 customer integrations and approximately 70% market share, our solid infrastructure underpins our core business, facilitating ongoing growth and cash flow to support our innovative data cloud platform.Under the guidance of Founder and CEO Ryan Tarzy, Avandra's seasoned team is adept at seizing this opportunity. The company's business model focuses on generating recurring subscription revenue from its cloud platform, delivering indexed, cleansed, and enhanced imaging data to health systems, AI companies, and biopharma firms. Our go-to-market strategy initially emphasizes data marketplaces to drive immediate sales, with future plans to broaden direct sales efforts targeting AI/ML companies, medical device firms, and biopharma organizations. This strategic positioning establishes Avandra as a frontrunner in the competitive landscape, with substantial growth potential and international expansion on the horizon.About the RoleAs an Accounts Receivable and Payable Specialist at Avandra Imaging, you will play a vital role in the daily financial operations across various entities. Your responsibilities will include executing accounts receivable collections, managing accounts payable, and ensuring precise cash application and recordkeeping. Your contributions will be essential in upholding robust cash flow, financial integrity, and operational discipline.

Wabtec Corporation is seeking a dynamic and detail-oriented Receptionist to join our Accounts Payable and Receivable team. In this pivotal role, you will be the first point of contact for our clients and partners, managing communications and supporting administrative tasks. Your expertise in handling financial documentation will help maintain the integrity of our accounts. If you are passionate about finance and customer service, we want to hear from you!

True Anomaly builds technology for space defense, including autonomous spacecraft, advanced payloads, mission software, and space-based interceptors. The company supports the U.S. and its allies in protecting the space environment and addressing threats. This Accounts Payable/Receivable Manager role is based in Denver, CO. The position oversees the entire AP/AR cycle, managing all aspects of outgoing and incoming payments. The work connects with Finance, Operations, and Supply Chain teams to ensure transactions are accurate and align with company policies. Key responsibilities Process vendor invoices and manage payments Handle employee expense reimbursements Oversee customer billing and collections Manage the corporate travel platform Maintain data integrity for all AP/AR activities Implement scalable processes to support company growth What helps people succeed here Strong attention to detail and a focus on accuracy Interest in improving and building processes Ownership of financial data and outcomes Comfort working in a growing aerospace company Values at True Anomaly Be the Offset: Creativity and ingenuity drive new advantages. What Would It Take? Challenge the status quo to reach ambitious goals. It’s the People: Collaboration and strong teams are central to success.

make-rain is hiring an Accounts Receivable / Accounts Payable Specialist based in El Segundo, CA. This position handles daily financial transactions and plays a key part in keeping the company’s financial records accurate. Role overview This specialist manages both accounts receivable and accounts payable activities. The work centers on processing transactions, supporting financial operations, and ensuring that records remain up to date. What you will do Process transactions for both accounts receivable and accounts payable Monitor financial records and reconcile discrepancies to maintain accuracy Assist with ongoing financial operations and contribute to regular reporting Requirements Strong analytical skills Keen attention to detail Dedication to financial accuracy and integrity

Join our dynamic team at Prosidian Consulting as a Senior Accounts Payable/Receivable Clerk. In this pivotal role, you will manage financial transactions, ensuring accuracy and compliance with company policies. You will be responsible for processing invoices, reconciling accounts, and maintaining financial records. Your attention to detail and analytical skills will be crucial in supporting our financial operations.

About SupplyCore:SupplyCore is a distinguished Certified Small Business federal contractor specializing in support for the Department of Defense (DoD) and General Services Administration (GSA). We are dedicated to assisting our Military, allies, and Government customers globally. Through our extensive supply chain, we deliver a wide range of products and services that empower our clients to achieve their missions and maintain operational readiness wherever they are.For more information, watch our video: One Company. One Mission. - SupplyCore Inc.Job Summary:We are seeking an Accounts Receivable/Accounts Payable Administrator to ensure the integrity of financial transactions and the precision of general ledger accounts related to Accounts Receivable and Accounts Payable. This role entails utilizing judgment, skills, and discretion to carry out additional financial responsibilities as directed by the accounting manager or finance director, and as required by business operations.Key Responsibilities:Process payments for invoices to open AR invoices utilizing various software applications while collaborating with internal Customer Service Representatives and external Government Financial Representatives to resolve billing and receipt discrepancies.Oversee 574 status orders and liaise with various Operations team members to identify potential resolutions.Manage detailed invoicing for Government Contracts, ensuring compliance with all Government Invoicing Regulations (FARS & DFARS) through both internal and governmental software applications.Generate and analyze critical Accounts Receivable reports as required by the Company.Conduct a three-way match of purchase orders, receipts of goods, and vendor invoices.Review invoices via an electronic routing system to ensure accuracy.Efficiently process wire transfers.Reconcile vendor statements with the supplier ledger.Execute payment runs multiple times a week for invoices approaching their due dates.Investigate and resolve discrepancies between invoices and purchase orders.

Join our dynamic team at Honey as an Accounts Payable / Receivable Specialist, where you will play a crucial role in managing financial transactions and ensuring accuracy in accounting processes. Your expertise will contribute to our commitment to providing exceptional service and maintaining financial integrity.

Join our team at Artech Information Systems LLC as an Accounts Payable Associate and be a crucial part of our financial operations. In this role, you will be responsible for processing invoices, managing vendor relationships, and ensuring timely payments. Your attention to detail and organizational skills will help maintain our financial integrity.

Job Overview:Join our dynamic team at latitudeinc as a Junior Accounts Payable/Receivable Specialist. In this crucial role, you will be responsible for managing daily AP and AR functions while ensuring precise billing, timely payments, and meticulous financial records. The ideal candidate will exhibit strong organizational skills, a commitment to meeting deadlines, and the ability to collaborate effectively with both internal teams and external stakeholders.

Join our dynamic finance team at Pilot Company as an Accounting Associate specializing in Accounts Payable. In this entry-level position, you will be responsible for processing vendor invoices, ensuring accuracy in financial transactions, and assisting with month-end closing activities. This role provides an excellent opportunity to develop your accounting skills and gain valuable experience in a supportive work environment.

Join our dynamic finance team as an Accounting Associate, focusing on Accounts Receivable. This entry-level position is perfect for individuals eager to kickstart their career in finance and accounting. You will play a crucial role in managing customer accounts, processing invoices, and ensuring accurate financial records.As part of your responsibilities, you will collaborate with various departments, assist with account reconciliations, and contribute to the overall efficiency of our financial operations. If you are detail-oriented, enthusiastic, and ready to learn, we would love to meet you!