- Robert Half Finance & Accounting (Plainville, CT)
- Description Accounts Payable Specialist - Full-time/permanent | local to Plainville, CT Join a growing, dynamic organization offering excellent benefits and room for ... advancement! Permanent Accounts Payable Specialist opportunity looking for someone to take ownership of full-cycle AP processes in a fast-paced, high-volume… more
- Robert Half Accountemps (Miami, FL)
- Description Accounts Payable Specialist (Yardi) Overview: We are seeking a detail-oriented Accounts Payable Specialist with hands-on experience using Yardi to ... ideal candidate will manage high-volume invoice processing, vendor communication, and payment cycles with accuracy and efficiency. Responsibilities: + Process and… more
- Robert Half Finance & Accounting (Detroit, MI)
- Description Accounts Receivable Specialist Location: Detroit, MI (Hybrid - 4 days in office) About Our Client Our client is a globally known leader in their product ... foundation of this iconic organization. About the Role The Accounts Receivable Specialist will be part of a high-energy shared services accounting team supporting… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …responsibility will include budget forecasting and monitoring, grant and contract administration, internal management reporting, procurement and purchasing, and ... administrative functions such as grant administration, payroll, purchasing and contract administration; + In addition to supervising fiscal/administrative functions… more
- Republic Services (Seattle, WA)
- …aspects of the project management duties including, but not limited to, contract management, quality control, project supervision, accounting, health & safety, and ... and submission. Thoroughly reviews contracts and negotiated changes prior to contract execution to assure awareness of contents and requirements and ability… more
- Robert Half Accountemps (Bellaire, TX)
- …is looking for an AP Specialist with vendor mgmt experience for a contract to hire role! In this role, you will handle vendor management processes, ensure ... maintain compliance with necessary documentation requirements. This is a long-term contract position in the healthcare industry, offering the opportunity to… more
- Aston Carter (Moorhead, MN)
- Job Title: Accounts Payable Specialist Job Description We are seeking a dedicated Accounts Payable Specialist to verify and process vendor invoices for goods and ... in accordance with agreed terms. + Resolve discrepancies and payment inquiries from internal teams and external suppliers. +...at experience. Job Type & Location This is a Contract to Hire position based out of Moorhead, MN.… more
- Leidos (Indianapolis, IN)
- …+ Minimum of 2 years of mortgage servicing work history (eg loan servicing specialist , loss mitigation specialist ) + Minimum of 1 year of contact center ... per hour. _This position is covered under the Service Contract Act and is subject to minimum wage demands...Leidos' name. Leidos will never ask you to provide payment -related information during any part of the employment application… more
- Parsons Corporation (Staunton, VA)
- …and interpersonal skills are required, as well as a thorough knowledge of contract provisions regarding client invoicing and payment processes + US ... for an amazingly talented **Billing Manager with Costpoint experience Specialist ** to join our team! In this role you...revise, coordinates approval process, and finalize invoices for all contract types + Ensure monthly invoices are submitted to… more
- Robert Half Management Resources (Plymouth, MN)
- …support to employees regarding payroll and benefits inquiries. This is a contract position based in Plymouth, Minnesota. Offering an exciting opportunity to ... organization. Work model is primarily on-site. Responsibilities: * Supervise the Payroll Specialist to ensure accurate and timely processing of bi-weekly payroll for… more