- Summit Electric Supply (Irving, TX)
- …and A/R clerks, CSR's, Buyers, FSR's, Service Center Managers and Branch level Accounts Payable Associates to maintain levels of excellence throughout Summit. ... Exceptional service to external and internal Customers is critical to the success of a Summit Accounting Clerk. What you will do: + Enters and maintains coded invoices and payments in the accounting system. + Enters and maintains accurate codes in system. +… more
- WestRock Company (Atlanta, GA)
- The opportunity: We are looking for a Sr. Coord, Freight Accounts Payable , who will be responsible for daily research and resolve freight payment questions & ... issues regarding in-process invoices, rates, aged bills, etc. from carriers, Cass (WestRock\u2019s Freight audit & Pay 3rd party provider), OTM, JDE, SAP, and sites to validate and process invoices. How you will impact Smurfit Westrock: * Provide support to… more
- Robert Half Accountemps (Miami, FL)
- Description We are looking for an Accounts Payable Administrative Assistant supports the AP team by managing the shared AP inbox, handling routine vendor and ... internal communications, and performing light administrative tasks to ensure timely, accurate invoice processing in compliance with company policies and GAAP. Requirements Monitor and manage the AP email inbox; prioritize and route inquiries appropriately.… more
- Robert Half Accountemps (Rochester, NY)
- Description Job Summary: We are seeking a dependable and detail-oriented Accounts Payable (AP) Specialist to join our team. This role is responsible for handling ... high-volume vendor invoices, processing payments, reconciling statements, and maintaining accurate financial records. The ideal candidate will have excellent organizational skills, strong attention to detail, and a good understanding of accounting procedures.… more
- Walbridge (Detroit, MI)
- …Excellent opportunity to join a dynamic team at Walbridge. As an Accounts Payable Coordinator, you will provide disciplined financial support, guidance, ... and oversight to business leaders across the enterprise. You'll be directly involved in processing invoices, payments, and vendor records, while supporting standard practices in corporate guidelines, compliance, while ensuring quality and timeliness of all… more
- Transdev (Lombard, IL)
- …university, or equivalent coursework in accounting preferred. + Certification in accounts payable from accredited organization preferred. Field and years ... of experience + Minimum of 5 years' relevant work experience or more in a high-volume corporate environment + Experience with ONE JDE, Basware and Concur preferred + Experience with PO Automation tools. RTA or Hexagon iProcure preferred. + Transit environment… more
- Robert Half Accountemps (Stamford, CT)
- …Duties: * Process global operating expense invoices, in multiple currencies using automated payable solution and ensure invoices are properly approved and paid in a ... timely fashion * Code disbursements using company chart of accounts by allocating costs to specific cost centers, projects, and legal entity, including… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …internship will provide the opportunity to get hands-on experience working in the Accounts Payable Department. The candidate will work hand-in-hand with various ... staff members, learning and enhancing their skills. The internship also gives the candidate a glimpse into a highly operational unit. **Responsibilities** + Perform tasks related to the Electronic Invoicing Project, including documentation collection, testing,… more
- Robert Half Accountemps (Nottingham, MD)
- Description We are seeking a detail-oriented Accounts Payable Specialist to join our team. The ideal candidate will be responsible for reviewing, processing, and ... managing vendor payments, ensuring compliance with company policies and procedures. This role requires strong organizational skills, the ability to handle multiple priorities, and excellent interpersonal and communication abilities. If you are looking for an… more
- 7-Eleven (Irving, TX)
- Merchandise Accounts Payable Supervisor Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Merchandise- Accounts - Payable ... -Supervisor\_R25\_0000007209/apply) Save Job Job ID R25_0000007209 Location Irving, Texas Additional Locations Enon, Ohio Job Summary: This position is responsible for the timely and accurate invoice processing and payment to wholesalers and CDC vendors Key… more