Business Services company seeks experienced Accounting Manager to oversee all financial functions. Will supervise two accounting associates in the batching, entry and posting of Payables and Receivables, as well as enter Payroll data weekly, and bank deposits daily. Will assure proper documentation for all payables (P.O.'s, etc.), and handle communications with vendors. In Receivables, will oversee and review the billing side through the creation of electronic and paper invoices, ...
The incumbent’s broad knowledge of what occurs in the community enables the Executive Director to delegate to the incumbent the responsibility for the routine day-to-day financial and human resource aspects of the community’s operations. The incumbent provides interface between the Community and the Corporate office financial , human resources and Oasis Payroll Department to ensure the timely and accurate flow of essential information related to the community’s operations, its ...
INTERESTED? No need to call, simply go to our website and submit your resume directly there, http://www.frontlinesourcegroup.com/
Frontline Source Group - temporary staffing and direct hire firm – is looking for a Staff Accountant for our Nashville, TN, client on a direct hire basis.
The Staff Accountant performs a variety of accounting duties according to the established policies and procedures. Maintains contact with staff, agents, and insured truckers, as needed, while observing ...
INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com
Our Nashville, TN client is looking for an Office Assistant to join their team on a temporary basis. Immediate Opening!
Bookkeeping / Accounting support.
Responsibilities include accounts payable, some account reconciliation, and assistance with financial reports
Must understand basic accounting principles, financial statements, and charts of accounts.
Responsible for all Accounts Payable functions including accurate preparation of payments for approved invoices and contract payments; as well as, various types of account and company analysis surrounding the procurement process for product and other relevant costs.
• Prepare and process electronic transfer and manual payments
o Create plant invoices and send to customer for approval
o Reviews all invoices for accuracy
o Enter and upload invoices into system
Bookkeeping and basic accounting
Accounts payable & receivable
Payroll and Payroll Taxes
Monitoring cash flow; budgeting
Experience in business management or bookkeeping (required)
Must have good knowledge of QuickBooks & Microsoft Office Excel
Good written and oral communication skills
Takes project initiative
Innovative problem solver
Exercises critical thinking skills
General Manager of Accounting and Finance.
Directs the financial affairs of the company and prepares financial analyses of operation, including interim and financial statements with supporting schedules, for the guidance of management. Maintains the company’s system of accounts and keeps books and records on all company transactions and assets. Coordinates and directs the preparation of the budget and financial forecasts, instructs and maintains other planning and ...
Accounts Payable Coordinator - Nashville, TN
Nashville, TN headquarters of 150 employee company near Vanderbilt seeks experienced Accounts Payable Specialist for beginning to end processing of Payables. Will deal with vendor accounts set-up, P.O.'s, voucher entry, coding, invoice processing, month end account reconciliation, etc.
This is a Temp to Hire position (NOT TEMP).
Hours: 8:00am-5:00pm M-F
Benefits: Company offers outstanding benefits package including vacation, holiday and sick pay, 401K ...
Manager of AccountingNashville, TN$70-80KDescriptionManages all accounting functions including preparation of monthly financial statements and overseeing year-end audit.Manages the activities and personnel for general accounting area including accounts payable/receivable, billing, cycle counting, accounting for material inventory transactions, and inventory cost analysis.Ensures timely payments of vendor invoices and expense vouchers and maintains accurate records and control reports. Reconciles the ...
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