• Accounts Payable Specialist

    Aston Carter (Harrison, NY)
    …Description The AP Specialist will be responsible for batching and coding, processing approximately 300 invoices weekly, including grant requests and travel and ... expenses. This role involves handling ACH transactions and utilizing Concur for invoice and travel...invoice payments. Responsibilities + Batching and coding invoices + Processing 300 invoices per week with grant requests and… more
    Aston Carter (07/29/25)
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  • Bank Secrecy Act Specialist

    Great Southern Bank (Springfield, MO)
    …today! General Description The Bank Secrecy Act Specialist is responsible for processing and enforcing the daily Customer Identification Policy (CIP), issuing and ... documenting OFAC overrides, and certifying Automated Clearing House ( ACH ) files. This position is also responsible for reviewing and processing BSA Review Cases… more
    Great Southern Bank (07/28/25)
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  • Accounts Payable Director

    Robert Half Finance & Accounting (Las Vegas, NV)
    …This role requires a strategic thinker who can manage high-volume invoice processing while fostering collaboration with the accounting team. The ideal candidate will ... Oversee the accounts payable team, ensuring accurate and timely processing of over 10,000 invoices weekly. * Lead the...growth and accountability. * Ensure proper coding of invoices, ACH payments, and check runs for smooth operations. *… more
    Robert Half Finance & Accounting (07/23/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Addison, TX)
    …and maintain accurate records of all accounts receivable activities. + Payment Processing : Apply cash receipts to customer accounts, including checks, ACH ... and maintain accurate records of all accounts receivable activities. + Payment Processing : Apply cash receipts to customer accounts, including checks, ACH more
    Robert Half Accountemps (07/22/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Boulder, CO)
    …* Perform full-cycle accounts payable functions, including invoice reconciliation and payment processing . * Execute check runs and Automated Clearing House ( ACH ) ... coding invoices. * Maintain compliance with company policies and procedures while processing approved invoices. * Collaborate with internal teams to ensure proper… more
    Robert Half Accountemps (07/10/25)
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  • Financial Services Representative 2 - SBO

    Rush University Medical Center (Chicago, IL)
    …the Supervisor of Cash Applications. This individual is responsible for reviewing and processing all forms of payments to patient accounts in a timely and accurate ... responsible party. *Ensure all banking partner daily deposits for ACH and lockbox have been recorded into monthly and...daily logs. User is also responsible for recording and processing of any 3rd party vendor files converting paper… more
    Rush University Medical Center (07/09/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Iowa City, IA)
    …* Proven experience in accounts payable * Strong knowledge of account coding, invoice processing , and payment methods such as ACH . * Proficiency in QuickBooks or ... to company policies. * Manage and execute check runs, ACH payments, and other financial transactions in a timely...maintain accurate financial records. * Handle requests for check processing and ensure all necessary approvals are obtained. *… more
    Robert Half Accountemps (07/09/25)
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  • Senior Accounts Payable Associate

    Cognizant (College Station, TX)
    …+ Create and monitor measures of efficiency and quality of transaction processing by the department overall. Ensure process guidelines are followed and met ... entities supported. + Contribute to the day to day processing of PO and Non-PO invoices in accordance with...the Client. + Set up vendors for payments. Complete ACH setups (to include pre-note) and follow up on… more
    Cognizant (07/08/25)
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  • Accountant

    Robert Half Accountemps (Los Angeles, CA)
    …In this role, you will play a key part in ensuring accurate and efficient processing of invoices and payments. This is an excellent opportunity to contribute to a ... accounts payable activities, including check runs and Automated Clearing House ( ACH ) payments. * Verify and reconcile payment transactions to maintain accurate… more
    Robert Half Accountemps (07/31/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Kansas City, MO)
    …including advanced formulas. * Strong understanding of account coding and invoice processing . * Familiarity with Automated Clearing House ( ACH ) transactions and ... financial environment. The role involves ensuring timely and accurate processing of invoices, payments, and other accounts payable tasks. Responsibilities:… more
    Robert Half Accountemps (07/25/25)
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