- Robert Half Accountemps (Houston, TX)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Houston, Texas. This is a long-term contract position where you will ... Review and verify invoices to ensure proper purchase orders, coding , and authorization are in place. * Process vendor...as needed. * Maintain and organize vendor files, ensuring compliance with company standards. * Compile and prepare 1099… more
- Robert Half Accountemps (Brooklyn Park, MN)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Brooklyn Park, Minnesota. In this long-term contract position, you ... growing team.. Responsibilities: * Process and verify invoices, ensuring accuracy and compliance with company policies. * Prepare and execute payment runs, including… more
- Robert Half Accountemps (Albany, NY)
- Description We are seeking a detail-oriented Accounts Payable Specialist to join our client's team on a temp-to-hire basis. The ideal candidate will have strong ... fast-paced environment. Responsibilities: + Process vendor invoices, ensuring accuracy, proper coding , and timely entry into the accounting system. + Review, match,… more
- Robert Half Accountemps (Vista, CA)
- …moving forward? A growing company in Vista is looking for an Accounts Payable Specialist who's ready to take ownership of the payables process and contribute to a ... You'll Be Responsible For: + Process vendor invoices with precision, ensuring proper coding and approvals. + Match purchase orders and receipts to invoices and… more
- Robert Half Accountemps (York, PA)
- Description An Accounts Payable (AP) Specialist in York, PA, plays a critical role in managing financial operations by ensuring timely and accurate payment of vendor ... to grow. Job Responsibilities: + Process incoming invoices by verifying accuracy, coding , and entering them into the accounts payable system. + Match invoices… more
- Robert Half Accountemps (Stamford, CT)
- Description We are seeking a highly skilled Accounts Payable Specialist with a minimum of 3 years of relevant experience to join our team for a 4-6 month onsite ... collaborative setting. Key Responsibilities: + Invoice Processing: Ensure timely receipt, coding , and payment of vendor invoices while maintaining accuracy and… more
- Robert Half Accountemps (Milwaukee, WI)
- Description We are looking for a skilled Medical Billing Specialist to join our team on a 12-week contract in Milwaukee, Wisconsin. In this role, you will play a ... payers and internal teams to resolve issues effectively. * Ensure compliance with insurance regulations and government guidelines, including Medicare and Medicaid… more
- AssistRx (Maitland, FL)
- TheAccounts Payable Specialist will Perform full-cycle Accounts Payable, Process the weekly payment disbursement and other AP tasks. Must be detail-oriented, a ... review invoices for appropriate documentation, obtain approval, and verify proper GL coding . + Process the weekly payment disbursements ie the check runs, vendor… more
- Texas Health Resources (Denton, TX)
- Clinical Supplies Specialist _Bring your passion to Texas Health so we are Better + Together._ **Work Location:** Texas Health Denton, 3000 N Interstate 35, Denton, ... contributing to a teamwork environment. + Receive excellent mentorship, comprehensive training , and dedicated leadership resources. + Enjoy opportunities for growth.… more
- SAP (Newtown Square, PA)
- …fingertips. What you'll do: Position title: SAP iXp Intern - Finance Specialist Associat Location: Newtown Square, PA (Hybrid) Working hours: 20 hours/week ... Gather documents for 3rd party collections endorsed accounts. . Complete legal and compliance forms. . Oversee and handle shared mailbox. . Identify escalation issue… more