- Path Construction (Arlington Heights, IL)
- …remittance address + Scheduling and preparing checks + Resolving purchase order, contract , invoice, or payment discrepancies and documentation + Review Vendor ... Construction is growing and seeking a qualified Accounts Payable Specialist to join our organization out of our Arlington...Compile information for external auditors, as required + Ensure payment discounts are taken when appropriate + Assist with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …invoices earning vendor discounts. + Perform daily reconciliation of freight and contract shop invoices imported into AP's system from different ERP systems. Process ... of duplicate, open, and unpaid invoices. + Process and complete all scheduled payment runs. Coordinate payment activities with Treasury, according to the… more
- Robert Half Accountemps (Birmingham, AL)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Birmingham, Alabama. This Contract to possible permanent position ... with internal control guidelines. * Submit invoices for processing and ensure timely payment to carriers. * Manage vendor payables and ensure accurate submission to… more
- Robert Half Accountemps (Amelia, OH)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Amelia, Ohio. This contract position involves managing vendor ... Proven experience in accounts payable processes, including invoice coding and payment processing. * Proficiency in handling automated clearing house (ACH)… more
- Robert Half Accountemps (Plano, TX)
- Description We are looking for a meticulous Accounts Payable Specialist to join our team in Plano, Texas. This contract -to-permanent position requires a ... while maintaining clear communication with relevant parties. * Prepare payment requests, including checks, wire transfers, and other financial transactions.… more
- Robert Half Accountemps (Montclair, NJ)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Paramus, New Jersey. This is a Contract to permanent position that ... and resolve discrepancies. * Upload and manage Excel files to support payment processing. * Perform account coding and ensure invoices are appropriately categorized.… more
- Robert Half Accountemps (Eden Prairie, MN)
- …Our client in Eden Prairie, MN is seeking a detail-oriented Accounts Payable Specialist for a fully onsite, contract -to-permanent opportunity. This role is ... needed. Communicate professionally with vendors and internal departments regarding payment status or required documentation. Adhere to company policies, procedures,… more
- Robert Half Accountemps (Collierville, TN)
- Description We are looking for a skilled Accounts Receivable Specialist to join our team in Collierville, Tennessee. In this long-term contract position, you ... status. Requirements * Proven experience in accounts receivable processes, including payment posting and collections. * Strong proficiency in cash applications and… more
- Robert Half Accountemps (Stamford, CT)
- Description We are looking for a dedicated Accounts Payable Specialist to join our team in Stamford, Connecticut. This long-term contract position offers an ... * Review and validate invoices for completeness and correctness prior to payment . * Collaborate with vendors to resolve discrepancies and maintain positive… more
- Robert Half Accountemps (Jersey City, NJ)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Jersey City, New Jersey. This is a Contract -to-continuous ... precise accounting records. * Communicate effectively with vendors to resolve payment discrepancies and maintain positive relationships. * Utilize Ellucian Collegue… more