- Robert Half Finance & Accounting (Holyoke, MA)
- Description Accounts Payable Specialist (Construction Industry) Direct-Hire / Permanent position Robert Half contact: Drew.Schroll@RobertHalf com. *Fully onsite 5 ... is offering an exciting opportunity for an Accounts Payable Specialist in the construction industry, based in the Holyoke...appropriate general ledger accounts and job costs through accurate invoice coding. * Keep track of invoice … more
- Red River (Chantilly, VA)
- …documentation for sales tax, freight, or misc. charges added on for customer invoicing + Invoice preparation by postage, email, and/or electronic invoicing ... The completion of sales order to sales invoice , and collection issues of the invoice...+ Review all documentation supporting a sales order for invoicing + Review sales contracts and customer purchase orders… more
- Robert Half Finance & Accounting (Aston, PA)
- …other tasks assigned by Controller/GL Supervisor. Requirements The ideal AP Specialist will have a Bachelors degree in Accounting /Finance/Business ... invoices in ERP, ensuring control over expenses. * Analyze invoice /expense reports and record entries to charge expenses to...Strong organizational skills For more information on this AP Specialist position and other full-time accounting and… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Or client is offering an exciting opportunity for an Accounts Payable Specialist in the Wholesale Distribution industry in Houston, Texas. In this role, ... will use your skills in account reconciliation, coding invoices, data entry, invoice processing, Microsoft Excel, and Oracle. Responsibilities: * Ensure accurate and… more
- Robert Half Finance & Accounting (Ontario, CA)
- Description Are you an experienced Accounts Payable Specialist looking to make an impact in a well-established construction company? Join our strong and dedicated ... accounting team! We are seeking a detail-oriented detail oriented...a detail-oriented detail oriented with expertise in managing high-volume invoice processing and ensuring timely, accurate payments. This role… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for a meticulous and organized Accounts Payable Specialist to join our team in Houston, Texas. In this role, you will handle manual ... invoice processing, resolve payment discrepancies, and communicate with vendors...to detail. * Familiarity with Microsoft Excel and other accounting software tools. * Excellent problem-solving skills and ability… more
- Robert Half Finance & Accounting (Stamford, CT)
- …Stamford, Connecticut. In this role, you will be responsible for managing invoice processing, reconciling accounts, and ensuring the accurate and timely handling of ... to contribute to a dynamic department while advancing your career in accounting . Responsibilities: * Open, sort, and distribute incoming departmental mail on a… more
- Robert Half Finance & Accounting (Long Beach, CA)
- Description We are seeking an Accounts Payable Specialist to join our team in the logistics industry, based in Carson California. In this role, you'll be responsible ... use of pivot tables and vlookup functions * Apply knowledge of Generally Accepted Accounting Principles (GAAP) in daily work * Stay abreast of business trends and… more
- Robert Half Finance & Accounting (Willoughby, OH)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our client's team in Willoughby, Ohio. In this role, you will manage various ... aspects of accounts receivable operations, including invoicing , payment processing, and customer account management. The ideal candidate is adept at multitasking in… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and financial statement knowledge to administer accurate coding of each invoice , including expense categorization, approval workflow, and other applicable fields ... the accounts payable system. + Investigate and resolve issues associated with invoice processing internally with business owners and externally with vendors. +… more