- Robert Half Accountemps (White Plains, NY)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in White Plains, New York. In this long-term contract position, you ... activities, including preparing checks and wire transfers with accompanying invoice documentation, while ensuring all necessary approvals are obtained prior… more
- Robert Half Accountemps (Hayward, CA)
- Description We are looking for an experienced Accounts Payable Specialist to join our client in Hayward, California. This is a Contract-to-Permanent position ... accruals. Requirements * Proven experience in accounts payable processes, including invoice coding and vendor management. * Proficiency with automated clearing house… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Position Summary** The Meeting Planning Operations Specialist supports the execution and administration of corporate meeting and events and HCP programs ensuring ... + Partner with finance and procure to manage contracts, SOW, budget and invoice reconciliations and payments. + Partner with Otsuka Stakeholders and Requestors of… more
- Public Consulting Group (Chula Vista, CA)
- …and Feasibility Studies PCG is seeking highly motivated and dependable Claims Specialist payment processing clerk with an interest in public service who can ... designated area of responsibility. + Enter manual provider timesheets and invoice information accurately. + Reconcile and troubleshoot timesheet and transaction… 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 ... + Communicate with vendors and internal departments to address and resolve invoice discrepancies. + Monitor due dates and ensure timely processing of payments… more
- Robert Half Accountemps (Spokane Valley, WA)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Spokane Valley, Washington. The ideal candidate will bring expertise in ... construction industry. Responsibilities: * Manage accounts payable processes, including invoice verification, coding, and payment approvals. * Process Automated… 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 ... gain project-based experience in a collaborative setting. Key Responsibilities: + Invoice Processing: Ensure timely receipt, coding, and payment of vendor invoices… more
- Robert Half Accountemps (Sharon, PA)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Sharon, Pennsylvania. In this role, you will oversee the accurate ... payable or a similar financial role. * Strong knowledge of account coding, invoice processing, and reconciliation. * Familiarity with ACH payments, check runs, and… more
- L3Harris (Melbourne, FL)
- …Management of customer / government owned property, transportation and delivery, invoice processing / acceptance of articles / work performed and payment. + Act ... sea and cyber domains in the interest of national security. Job Title: Specialist , Subcontracts Job Code: 24385 Job Location: Melbourne, FL Job Description: L3Harris… more
- Robert Half Accountemps (Wixom, MI)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Wixom, Michigan. In this role, you will handle a ... range of accounting tasks, including invoice processing, payment management, and vendor communication, while ensuring compliance with company policies. This position… more