- Robert Half Finance & Accounting (Dallas, TX)
- Description The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process, ensuring that vendor invoices and ... check runs and ACH/wire payments + Reconcile accounts payable transactions and vendor...and vendor statements + Respond to vendor inquiries and resolve billing discrepancies + Maintain vendor… more
- Robert Half Finance & Accounting (Stamford, CT)
- … billing documentation, vendor inquiries, and invoice copies. * Regularly review and address accounts payable aging reports to manage aged invoices ... effectively. * Evaluate and enhance accounts payable procedures and internal controls for greater efficiency. Requirements * Proven experience in … more
- RailPros Field Services (Irving, TX)
- …Apply now and become a part of our exciting journey! Job Summary: The Accounts Payable Specialist will be responsible for managing the outflow of capital ... ensuring timely and accurate payments. + Monitor and manage vendor communications, resolving any billing ...+ 5+ years of experience in accounts payable or a related field. Preferred Education and… more
- Alliance Franchise Brands (Plymouth, MI)
- …for success, teamwork, respect, and integrity! Job Title: Accounting Specialist - Accounts Payable , Billing , and General Ledger (This person is ... is responsible for managing essential accounting functions, including accounts payable , billing , and...financial operations by handling timely processing of payments, invoices, and ledger entries. The Accounting Specialist will… more
- Robert Half Finance & Accounting (Melbourne, FL)
- …a wide range of accounting tasks, including accounts payable ( AP ), accounts receivable (AR), reconciliations, and collections. Proficiency in Excel ... their career in a dynamic environment. Responsibilities: + Manage accounts payable and accounts...and a customer-focused approach, apply today for this Billing Specialist opportunity! Robert Half is an… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …the Senior Clinical Research Accounting Specialist is responsible for billing reconciliation and accounts payable and assists with accounts ... Liaise with Clinical Research Financial Analyst and report on study billing , accounts payable , and financial reconciliation status. + Prepares study… more
- CenterWell (Liverpool, NY)
- …supplies as needed. . Assist BD with EOE billing tasks. . Manage and process all accounts payable including routing to appropriate corporate department ... to provide clerical support for the branch medical records and billing department. Also, responsible for day-to-day...Complete End of Period claim workflow as part of Billing Specialist responsibilities. This includes confirming all… more
- Clean Harbors (Jacksonville, FL)
- …project to cover cost of service provided Project Specialist Prepare final billing sheet for review and upon approval, submit final invoice to client. ... + - Invoice is completed then uploaded per clients AP system protocols. - Report and document...are completed and updated appropriately. - Client payable summaries + Month to date billing … more
- Chapel Hill Tire (Chapel Hill, NC)
- …You'll be involved in Accounts Payable ( A/P ), Accounts Receivable (A/R), using Microsoft suite, QuickBooks, and Excel (including Pivot Tables ... growth. What you will do! Accounting Support: Perform accurate and timely A/P , A/R, GL entries, reconciliations,... Payable Clerk, Accounting Coordinator, Finance Assistant, Accounts Receivable Specialist , Automotive Billing … more
- Trinity Health (Ann Arbor, MI)
- …subsystems. These subsystems include, but not limited to, payroll, accounts payable , material management, PP&E, intercompany balance and fixed assets. + ... of laboratory operations to staff. Serves as backup for Billing Coordinator, Purchase Specialist and ...general ledger accounting, cost accounting, payroll, accounts payable , project tracking, fixed assets, and restricted… more