4 jobs found in Cockeysville, MD

AP Specialist Baltimore, MD Job Type: Contract Compensation: $24 - 28 Hourly JobID: 2167042-AQG Description  maintenance, and timely payment execution, including ACH payments, while ensuring accuracy and compliance with company policies. Responsibilities: Process a high volume of invoices accurately and efficiently Perform 2-way and 3-way invoice matching Prepare and process payments, including ACH, wire, and check runs Maintain vendor records, including ACH setup and verification Resolve invoice discrepancies and respond to vendor inquiries Support month-end close and AP reporting   Requirements   2+ years of accounts payable experience in a high-volume environment Experience with ACH payments Strong understanding of AP processes and internal controls Experience with ERP systems and invoice workflow tools Proficiency in Excel Strong attention...

Audit Manager (cpa firm) Job - Bethesda MD gs   Hours :8:00 AM - 11:30 AM CDT Regional CPA firm seeking an audit manager. ****************************** ****************************** ***************************** Position Title : Audit Manager (cpa firm) ATTENTION : " $TOP PAY "( Interviewing Now ) ****************************** ****************************** ***************************** Relocation  : no   Location :  Bethesda MD Salary : 100k-140k Industry :  Public Accounting Reports to :  Senior Manager Regional CPA firm seeking an audit manager Responsibilities : - Responsible for managing multiple auditing and accounting projects and client engagements. - Responsible for planning and executing the full scope of audits for a variety of businesses. - Prepare, review and analyze financial statements. - Simultaneously,...

Accounts/Grants Payable Coordinator New York, NY Accounts/Grants Payable Coordinator seeking an Accounts/Grants Payable Coordinator. PRIMARY FUNCTIONS: Processes the Foundation’s payment requests and purchase orders (POs), ensuring timely, accurate data entry and account coding of invoices, expense reports, and POs. Distributes payments as directed. Implements corporate credit card procedures. Maintains and distributes various spreadsheet reports. Serves as point person for all vendor and staff payment inquiries. DUTIES AND RESPONSIBILITIES: Receives and reviews all approved check requests, expense reports, and purchase requisitions. Ensures appropriate substantiation is attached and proper authorizations are in place in accordance with Foundation policies and procedures. Verifies accuracy of back-ups and cross foots to check requests, expense reports, and PO amounts. Accurately codes invoices, expense reports, and POs to general ledger accounts, ensuring...

Accountant Department: Finance Location: [SAN FRANCISCO CHICAGO LA NYC] Salary: [130 - 160K] Reports To: Finance Manager / Chief Financial Officer Job Overview: The Accountant will play a crucial role in the finance department, responsible for managing and reporting on the financial activities of the organization. The role includes a range of tasks including maintaining financial records, preparing reports, and ensuring compliance with financial regulations. Key Responsibilities: Financial Record Keeping: Maintain accurate financial records and ledgers. Ensure all financial transactions are properly recorded, filed, and reported. Reporting: Prepare monthly, quarterly, and annual financial statements and reports. Analyze financial data and provide insights to management. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Monitor and report variances from the budget. Tax Compliance: Ensure compliance with local, state, and...