Sorry, the offer is not available,
but you can perform a new search or explore similar offers:

Work From Home - Tax Professional - 2+Yrs Paid Tax Experience Required

Overview Intuit is seeking Tax Associates for the upcoming tax season. If you have an active PTIN, we would love to connect with you! What You Get: Company B...


From Intuit - Montana

Published 10 days ago

Tax Preparer - 2+ Yrs Paid Tax Experience Required

Overview Intuit is seeking Tax Associates for the upcoming tax season. If you have an active PTIN, we would love to connect with you! What You ** Company * ...


From Intuit - Montana

Published 20 days ago

Tax Associate - Work From Home

OverviewIntuit is seeking Tax Associates for the upcoming tax season. If you have an active PTIN, we would love to connect with you!What You Get:Company Bene...


From Intuit - Montana

Published 9 days ago

Tax Professional - Cpa - Work From Home - 2+Yrs Paid Tax Experience Required

Overview Intuit is seeking Tax Experts for the upcoming tax season. If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we wo...


From Intuit - Montana

Published 10 days ago

Accounts Payable Specialist 1 Or 2

Details of the offer

Accounts Payable Specialist 1 or 2Location:Columbus, MTSchedule:5x2 (Monday - Friday)Remote work flexibility after trainingJob Responsibilities and Duties:Responsibilities include, but are not limited to: Assist in the processing and payment distribution of all accounts payable and the implementation and compliance with all related internal and external controls. Assist in other accounts payable reporting duties and projects as assigned.Validate all incoming payables Processing of all types of accounts payable invoices (three-way match, contract, miscellaneous, etc.) Processing of employee expense reports and review of purchasing card submissions for accuracy Assist with analysis of accounts payable statistics (aging, volume, etc.) Assist with monthly general ledger reconciliation of Accounts Payable related accounts Prepare reports and work closely with purchasing and warehousing to resolve PO issues Vendor statement reconciliation and problem resolution Assist with research and resolution of outstanding PO receipts Vendor onboarding and Supplier Master maintenance Other accounts payable duties including document filing and scanning Qualifications and Skills:Ability to work in a team environment Proficient in computerized environment working with integrated accounting software packages Excellent verbal and written communication skills Detail orientated with strong analytical and problem solving skills Ability to maintain confidentiality JD Edwards software experience a plus Familiarity with Sarbanes Oxley compliance Microsoft Word and Excel Education and Experience:Minimum of 2 years accounts payable experience or relevant work experience Sibanye-Stillwater is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All employment decisions at Sibanye-Stillwater are based on business needs, job requirements and individual qualifications, without regard to race, color, creed, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation or preference, marital or family status, disability, genetic information, age, parental status, military service, or other non-merit factor.


Source: Careermine

Job Function:

Requirements

Built at: 2024-10-31T23:08:04.859Z