• Procurement Specialist /Buyer

    Trinity Health (Livonia, MI)
    …goods and services requested by supported locations of the combined Procurement and Accounts Payable Shared Services department. The majority of Purchase Order ... hold situations that require immediate resolution. Maintains a working knowledge of Accounts Payable and Procurement and adheres to department policies and… more
    Trinity Health (12/08/25)
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  • Financial Specialist

    Compass Group, North America (Mountain View, CA)
    …guidance of the Accounting Manager, performs duties associated with Accounts Payable , Accounts Receivable, Account Reconciliation, Vendor Management, and ... Data Tracking **Responsibilities:** ** Accounts Payable ** + Set up vendor files, including the collection...and accounting files + Make journal entry adjustments and account transfers as necessary + Prepare and maintain financial… more
    Compass Group, North America (11/17/25)
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  • Accounting Control Specialist

    BWX Technologies, Inc. (Erwin, TN)
    …maintains control files related to payroll. + Maintains organized timekeeping records and accounts payable documents for easy access and reference. + Supports ... with senior accounting staff and other departments to enhance timekeeping and accounts payable processes. **Required Minimum Qualifications:** + High school… more
    BWX Technologies, Inc. (12/12/25)
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  • Business Health System Specialist

    Aspirus Ironwood Hospital (Wausau, WI)
    …revising existing accounts , updating fee coding and all aspects of monthly accounts payable invoicing. The System Specialist is responsible for providing ... Single. Day. Aspirus Health in Wausau, WI is seeking a BUSINESS HEALTH SYSTEM SPECIALIST to join our BUSINESS HEALTH team! The Business Health System Specialist more
    Aspirus Ironwood Hospital (12/13/25)
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  • AP/AR Specialist

    Robert Half Finance & Accounting (Toledo, OH)
    Description We are looking for an experienced Accounts Payable /Receivable Specialist to join our team in Toledo, Ohio. In this role, you will oversee and ... may be considered. * A minimum of 2-4 years of experience in accounts payable /receivable and general accounting. * Proficiency in accounting software, such… more
    Robert Half Finance & Accounting (11/25/25)
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  • Solutions Group Specialist

    United Site Services (Meridian, ID)
    …aspect of our business. **Primary Purpose** **PRIMARY PURPOSE** The Solutions Group Specialist is responsible for managing the quote to cash process for Solutions ... ensuring customer satisfaction and the elimination of credits. The specialist delivers seamless order-to-cash experience, ensuring customer's requests from sales,… more
    United Site Services (11/20/25)
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  • AP Specialist

    Bluepeak (Denver, CO)
    …of Possibilities for our Communities."** **Overview of the Position Responsibilities** : The Accounts Payable Associate is primarily responsible for daily ... as assigned **What You Will Need:** + Minimum 2 years progressive accounts payable /purchasing experience in small to mid-size companies. + High school diploma or… more
    Bluepeak (12/06/25)
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  • Procurement Specialist

    State of Indiana (Indianapolis, IN)
    …The Procurement Specialist reports to the Director of Procurement and Accounts Payable and focuses on managing the procurement process for acquiring ... Procurement Specialist Date Posted: Dec 12, 2025 Requisition ID:...vendor/contract management, supplier performance, sourcing, procurement, or + an Associate 's Degree and 3+ years of experience in vendor/contract… more
    State of Indiana (12/13/25)
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  • Specialist , AP/AR Experienced

    CHS Inc. (Circle, MT)
    …Maintain accurate and complete client files/filing. + Perform data entry in the Accounts Payable / Account Receivable System from source documents, complete ... creating connections to empower agriculture. **Summary** CHS is hiring an Experienced AP/AR Specialist to join its finance team. The Experienced AP/AR Specialist more
    CHS Inc. (11/27/25)
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  • Property Accounting Specialist

    Rockford Construction (Grand Rapids, MI)
    …preparing deposit entries, and assisting with collection tracking. + Assist accounts payable processing, including rebilling, entering invoices, routing for ... Property Accounting Specialist Work Location: 601 First Street NW, Grand...etc.) as directed. + Maintain and update balance sheet account schedules under the guidance of the Controller. +… more
    Rockford Construction (11/25/25)
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