- Robert Half Accountemps (Encinitas, CA)
- …with grant and donor-funded programs. The AP Specialist will oversee invoice processing, payment execution, and reconciliations while ensuring compliance with ... funding requirements. Key Responsibilities + Manage full-cycle accounts payable, including invoice review and approval workflows + Ensure proper expense coding in… more
- Robert Half Accountemps (Vista, CA)
- …is seeking an organized and reliable Accounts Payable Clerk to support high-volume invoice processing and vendor coordination. This role is ideal for someone who ... weekly check runs and ACH payments + Maintain vendor files and resolve invoice discrepancies + Communicate with vendors regarding payment status + Support month-end… more
- Robert Half Accountemps (Houston, TX)
- …issues and support business needs. + Perform payment inquiry follow-ups, monitor invoice approval processes, and assist with resolving tolerance failures. + Act as ... and payments. + Assist business users and suppliers with PO creation, invoice processing, and system troubleshooting (Coupa, Oracle, ServiceNow). + Monitor aged… more
- Aston Carter (Deerfield Beach, FL)
- …candidate will take full ownership of the accounts payable cycle, from invoice receipt to payment processing. Responsibilities + Perform daily A/P functions ... documentation and approval prior to payment. + Process 3-way match (Vendor Invoice , Purchase Order, Receipt or Receiving Documents) to ensure correct information… more
- Adams and Associates (Lopez, PA)
- …strict confidentiality of sensitive information. High school diploma or equivalent required. Associate of Arts Degree from an accredited school or two years ... no manipulation of student data. o Verifies completeness of invoice packages. Cancels (stamps PAID) all completed invoice... invoice packages. Cancels (stamps PAID) all completed invoice and cash payment packages. o Enters accounts payable… more
- Robert Half Finance & Accounting (East Moline, IL)
- …finance team! What You'll Do: + Manage and process AP transactions-including invoice verification and payment processing + Work closely with internal clients and ... vendors to resolve invoice and payment discrepancies. + Maintain accurate financial records,...work independently and with teams across departments. + Credentialed: Associate or bachelor's degree in accounting or related field… more
- Crown Equipment Corporation (Columbia, SC)
- …**Job Duties** + Process orders, monitor inventories, initiate/track delivery, and invoice for new equipment, used equipment, and warehouse products. + Maintain ... + Monitor Company forklift fleet inventories. + Process credits and re- invoice equipment when necessary. + Track warranty registration and complete warranty… more
- Genesee Community College (Batavia, NY)
- …allowable, authorized by the grantor, and do not exceed any parameters. + Invoice grantors for reimbursement of grant expenditures. + Prepare and submit financial ... transfer requests. + Assist the Controller with grant monitoring and audits. + Invoice third parties for use of College facilities and other service charges. +… more
- Robert Half Accountemps (Conway, SC)
- …within a detail-oriented environment. Responsibilities: * Process accounts payable invoice batches promptly upon receipt to maintain accurate and timely ... service skills in all interactions. Requirements * High school diploma required; Associate Degree in Accounting preferred. * Minimum of one year of experience… more
- Aston Carter (Menands, NY)
- …departments + External suppliers + Provide guidance and support regarding invoice processing, payment status, and related policies + Work collaboratively with ... funds Required Qualifications + 2+ years of Accounts Payable experience + Associate 's degree or equivalent practical experience + Experience with: + Vendor … more