• Purchasing Specialist

    Dairy Farmers of America (Schulenburg, TX)
    and issue purchase order requests from various functional areas + Work closely with Accounts Payable and vendors to review and reconcile purchases ... **Job Description** **General Purpose:** The Purchasing Specialist is responsible for procurement activities of the...be assigned. + Assist in reconciling shipments to ensure billing accuracy. + Other duties and tasks… more
    Dairy Farmers of America (07/19/25)
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  • Contract Agency Finance Specialist

    City of New York (New York, NY)
    …the core responsibilities are carried out through the operations of the Bureau of Accounts Payable (BAP). As the Agency's primary payment office, BAP issues ... Associate II to function as the Contract Agency Finance Specialist , who will: - Review and process...payment amount. - Respond to Human Service payment inquiries and resolving billing issues. - Maintain liaison… more
    City of New York (07/18/25)
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  • Credit Specialist

    Chadwell Supply (Phoenix, AZ)
    …you will need + Be a minimum of 18 years of age. + Previous collections, accounts receivable, accounts payable or property management experience. + Have good ... Companies in Tampa Bay 2019, 2020, 2021, 2022, 2023, and 2024! Overview The Credit Specialist is..., discrepancies, collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts .… more
    Chadwell Supply (07/12/25)
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  • Accounting Manager/Supervisor

    Robert Half Finance & Accounting (Watsonville, CA)
    …Department, which includes an Accounts Receivable & Credit Specialist , Accounts Payable Clerk, and Inventory Management Clerk. * Ensure the ... manage all Accounting Functions accurately * Experience in handling Accounts Payable ( AP ) and...Accounts Receivable (AR) * Skilled in Auditing practices and principles * Experience in managing Billing more
    Robert Half Finance & Accounting (06/08/25)
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  • Accounts Receivable Specialist

    Dairy Farmers of America (St. Paul, MN)
    …difficult customer account issues and discrepancies; communicate with customer's accounts payable personnel to resolve payment application questions. + ... Description** **General Purpose** Under general supervision, perform a variety of accounts receivable functions, including complex and specialized tasks.… more
    Dairy Farmers of America (07/03/25)
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  • Collections Specialist

    ABC Imaging (Annandale, VA)
    …. Qualifications: + At least 3-5 years of experience in high volume, full-service accounts payable environment + Bachelor's Degree in related area or relevant ... by the company + Discusses open balances with customers and gains payment promises + Escalates accounts ...all activity in the collections system + Partners with Billing , Cash Application, Sales, and field personnel… more
    ABC Imaging (07/02/25)
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  • Collection Specialist

    GRM Document Management (Miami Gardens, FL)
    …payment of company invoices. This position will also assist with Accounts Payable to apply purchase orders and process incoming invoices from vendors. Job ... collection efforts for our customers. The Collection Representative will work with Billing , Administration, Sales, and Management to ensure proper and timely… more
    GRM Document Management (06/09/25)
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  • Senior Professional, Project Accounting

    WSP USA (Albuquerque, NM)
    and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following up ... formal audit responses as required. + Work with cross-functional finance teams (eg Billing , Accounts Payable , Accounts Receivable, Project Set-Up) in… more
    WSP USA (06/26/25)
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  • Finance Analyst - Foundations

    Kiewit (Omaha, NE)
    …the Finance Analyst concentrated on critical tasks such as cost control, payroll, accounts payable /receivable, human capital management, and compliance. This ... revenue components such as labor, construction equipment, materials, and subcontracts. The Business Specialist will be...purchasing workflow internal controls * Demonstrates understanding of the accounts payable process workflow and more
    Kiewit (07/24/25)
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  • Finance Analyst - Eastern District

    Kiewit (Woodcliff Lake, NJ)
    …the Finance Analyst concentrated on critical tasks such as cost control, payroll, accounts payable /receivable, human capital management, and compliance. This ... revenue components such as labor, construction equipment, materials, and subcontracts. The Business Specialist will be...purchasing workflow internal controls * Demonstrates understanding of the accounts payable process workflow and more
    Kiewit (05/20/25)
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