- Robert Half Accountemps (Jeffersonville, IN)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Jeffersonville, Indiana. In this long-term contract position, you will ... policies and procedures. * Collaborate with internal teams to resolve any invoice -related issues. * Prepare reports related to accounts payable activities. * Assist… more
- Robert Half Finance & Accounting (Bethesda, MD)
- Description We are looking for an experienced Accounts Payable Specialist to take charge of essential financial operations and vendor coordination for a hospitality ... group. Based in Bethesda, Maryland, this role involves managing invoice processing, ensuring compliance, and maintaining strong vendor relationships. The ideal… more
- Robert Half Accountemps (Edison, NJ)
- Description We are looking for an experienced Accounts Payable Specialist in the Middlesex County, NJ area. In this role you will be responsible for full cycle ... accounts payable, invoice processing, check runs, assisting with month end close,...accounts payable or a related field. * Proficiency in invoice processing, account coding, and check preparation. * Familiarity… more
- Aston Carter (Saddle Brook, NJ)
- Job Title: Accounts Payable Specialist Job Description This role involves managing the accounts receivable process, which includes collecting mail, collaborating ... receivable transactions and assist with month-end closing tasks. Responsibilities 1. Invoice Processing: * Review, verify, and process invoices accurately and… more
- Robert Half Accountemps (Aurora, CO)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Aurora, Colorado. This is a fully on-site, Contract-to-permanent ... transactions, ensuring accuracy and timeliness. * Perform account coding and verify invoice details to ensure proper documentation. * Handle coding and entry of… more
- Aston Carter (Jacksonville, FL)
- Job Title: Accounts Payable SpecialistJob Description The Accounts Payable Specialist is responsible for efficiently processing and paying invoices through Premier. ... processes. + Ability to perform three-way matching of invoices. + Strong invoice processing and analysis skills. Additional Skills & Qualifications + Familiarity… more
- Ferguson Enterprises, LLC. (Metairie, LA)
- …of, at a company you can believe in. **Overall Job Objective:** The Credit Specialist will be managing a portfolio of process focused customers and national accounts ... payment, and handle a wide variety of credit and collection functions. + Monitor invoice status and root cause issues within portals like Ariba, Coupa, Taulia, etc.,… more
- Robert Half Accountemps (Ontario, CA)
- Description Our manufacturing client seeks a detail-oriented Accounts Payable Specialist to support high-volume invoice processing and ensure timely, accurate ... VLOOKUPs, formulas). + Demonstrated ability to perform 3-way matching of PO, invoice , and receiving documents. + Superior data entry speed and accuracy skills.… more
- Robert Half Finance & Accounting (Long Beach, CA)
- Description We are seeking an Accounts Payable Specialist to join our team in the logistics industry, based in Carson California. In this role, you'll be responsible ... and SAP for various tasks Skills: * Proficient in account reconciliation and invoice processing * Experienced in accounts payable (AP) and check runs * Skilled… more
- AbbVie (North Chicago, IL)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Procurement Specialist II is responsible for executing end-to-end procurement processes in ... program for assigned suppliers, ensuring every stage from contract compliance, invoice validation and supplier performance evaluation is delivered with accuracy,… more