- Teledyne (Miamisburg, OH)
- …and space applications, weapons sights and surveillance products. We are hiring a Senior Accounts Payable Specialist to work onsite at our Miamisburg, OH ... responsible for the input and maintenance of all related A/ P paperwork and supplier records. **Responsibilities** + Sorting of...and supplier records. **Responsibilities** + Sorting of emails for Accounts Payable . + Validate and process vendor… more
- Robert Half Accountemps (Glendale, CA)
- …to start immediately for an assignment that offers great long-term potential. As the Accounts Payable Specialist , you will match and batch code, resolve ... expense reports, update and reconcile sub-ledger to G/L, and process checks. The Accounts Payable Clerk reports to the Accounting Manager in this fast paced and… more
- Robert Half Finance & Accounting (Cibolo, TX)
- …Our client, an automotive manufacturing company, is hiring a Senior Accounts Payable Lead! Seeking a skilled accounting specialist to join our organization. ... This position is responsible for providing direct support to Accounts Payable , Accounts Receivable, General...for internal/external auditor requests. * Conduct Balance Sheet & P & L Analytics * Supports the month end close… more
- Aston Carter (Greenville, NC)
- Accounts Payable Specialist |...accounting theories and concepts to support Accounts Payable processes. + Assist with A/ P invoice ... + 2 to 4+ years of experience as an accounts payable specialist + Strong...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …on a daily basis. + Handles difficult vendor's invoice uploads such as the P -card payments. + Supports PeopleSoft systems issues and testing as needed. + Uploads ... electronic invoices from EDI/GHX and follows-up on exceptions. + Verifies, researches and requests approval for all invoices missing a Purchase Order. Confirms department or project authorization on invoices and Purchase Orders as needed, as well as verifies… more
- National Health Care Associates (Valley Stream, NY)
- …appreciated. We invite you to join our team! **-** **What You'll Do:** As an Accounts Payable Specialist , you will be responsible for ensuring accurate and ... mission to provide high-quality care to our residents. **Key Responsibility of an Accounts Payable Specialist :** + Process accounts payable … more
- Adecco US, Inc. (Rochester, NY)
- Adecco is currently hiring for a detail-oriented and proactive Accounts Payable Coordinator / Vendor Relations Specialist on behalf of our client! This role ... with the possibility go becoming permanent **Key Responsibilities** + ** Accounts Payable :** + Review purchase orders to...+ Enter bills into ERP system and respond to A/ P inquiries + **Purchase Orders:** + Create, track, and… more
- Casella Waste Systems Inc. (Rutland, VT)
- …complicated weight tickets, receiving reports, pricing structures and transactions\. Performs associated accounts payable for assigned customer accounts in ... the relationship between pricing, volume and vendor changes on accounts \. Has the ability to assist account ...background and direct experience with billing, data entry, and accounts payable \. The ability to work under… more
- Robert Half Finance & Accounting (Amsterdam, NY)
- …invoices to purchase orders and/or vouchers, data entry, and assisting in the process of Accounts Payable (A/ P ) and Accounts Receivable (A/R), as the ... your career with a thriving company, in this Accounting Specialist position available through Robert Half. You could handle...of past due balances - Handle accounts payable tasks: vendor invoices and disbursement filing, A/ P… more
- UIC Government Services and the Bowhead Family of Companies (Barrow, AK)
- …in Barrow, Alaska. This role is responsible for preparing, verifying, and processing accounts payable and receivable invoices, as well as supporting general ... codes with numerical accuracy on invoices against the chart of accounts . + Process approved A/ P invoices for payment to appropriate vendor and mail out. +… more