• Accounts Receivable Specialist

    Robert Half Accountemps (Chattanooga, TN)
    Description We are looking for an experienced Accounts Receivable Specialist to join our team in Chattanooga, Tennessee. This is a Contract-to-permanent position ... up on deductions to maintain organized records. * Investigate and resolve invoice discrepancies, particularly those involving large deductions and major customers. *… more
    Robert Half Accountemps (08/23/25)
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  • Accounts Receivable Portal Specialist

    MLC (St. Louis, MO)
    Job Title: Accounts Receivable (AR) Portal Specialist Why consider a career at MLC? MLC was recognized by Newsweek as one of America's Greatest Workplaces in 2024. + ... shipping notifications when requested, downloading reports, uploading invoices, modifying invoice formats, working with portal technical team and AP department… more
    MLC (08/20/25)
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  • Ops Grant Specialist II

    MyFlorida (Tallahassee, FL)
    OPS GRANT SPECIALIST II - 37979175 Date: Sep 10, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 860848 Agency: Environmental Protection Working Title: OPS GRANT SPECIALIST II - 37979175 Pay Plan: Temp Position Number: 37979175 Salary: $23… more
    MyFlorida (09/11/25)
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  • E-Billing Compliance Specialist

    Akin Gump Strauss Hauer & Feld LLP (Washington, DC)
    …support to the Billing Team including onboarding new clients and troubleshooting invoice submission issues. The E-Billing Specialist is expected to maintain ... and the Middle East. We are currently seeking an E-Billing Compliance Specialist in the Finance department, reporting to the Client Administration and Compliance… more
    Akin Gump Strauss Hauer & Feld LLP (08/08/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Syracuse, NY)
    Description As an Accounts Payable Specialist , you will play a critical role in ensuring the accuracy and efficiency of our payment processes. You will be ... keep our financial operations running smoothly and accurately. Key Responsibilities: Invoice Processing: Review, code, and process invoices while ensuring accuracy… more
    Robert Half Accountemps (08/29/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Oakdale, MN)
    Description Our client is seeking a contract Accounts Payable Specialist to become an integral part of its rapidly growing team. As the Accounts Payable ... Specialist , you will match and batch code, resolve A/P...G/L, and process checks. You will report to the Accounting Manager and have opportunity for career growth and… more
    Robert Half Accountemps (08/28/25)
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  • Accounts Payable Specialist

    Path Construction (Arlington Heights, IL)
    Path Construction is growing and seeking a qualified Accounts Payable Specialist to join our organization out of our Arlington Heights, IL office to be part of the ... accounting team! We are a rapidly growing general contractor...Scheduling and preparing checks + Resolving purchase order, contract, invoice , or payment discrepancies and documentation + Review Vendor… more
    Path Construction (07/02/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Houston, TX)
    Description Job Description: Accounts Payable Specialist (Contract-to-Hire) Location: 100% Onsite, Downtown Houston, TX Pay Rate: $22.00-$25.00 per hour (Depends on ... downtown Houston to find an experienced Accounts Payable (AP) Specialist for a contract-to-hire opportunity. This role is 100%...and timeliness. This professional will work closely with the accounting team to provide support in areas such as… more
    Robert Half Accountemps (09/13/25)
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  • Billing Specialist

    M. C. Dean (Vienna, VA)
    …concerns with Owner to ensure timely payment of invoices. Post invoices in customers' invoicing systems and M. C. Dean's accounting system as applicable. . ... include the following: . Produce monthly billing for assigned projects ensuring compliance with the invoicing terms and conditions. Assist in resolution of billing… more
    M. C. Dean (08/27/25)
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  • Project Control Specialist (Hybrid)

    Kinder Morgan (Houston, TX)
    Project Control Specialist (Hybrid) Job ID #: 31189 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 3 - 5 Years ... and/or changes orders and communicating with vendors for resolution of outstanding invoice and/or accrual issues, as needed. + Identifying cost overruns and… more
    Kinder Morgan (09/13/25)
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