- University of Colorado (Aurora, CO)
- **Procurement Specialist ** **Description** **University of Colorado Anschutz Medical Campus** **Department: Emergency Medicine** **Job Title: Procurement ... Specialist ** **Position #: 00840101 - Requisition #:** **37710** **Job...to finish including statement of work, new supplier registration, invoice approval, and track invoice payments. +… more
- Spanish Peaks Mountain Club (Irvine, CA)
- …Click Here (https://www.myworkday.com/montage/d/task/2998$46522.htmld) to apply internally. Accounts Payable Specialist SUMMARY The Accounts Payable Specialist ... procedures relating to accounts payables and purchase orders. The Accounts Payable Specialist supports the Accounts Payable Manager within areas of invoice … more
- NVIDIA (Santa Clara, CA)
- …world. Join NVIDIA and play a pivotal role in our future! As an Accounts Payable Specialist , you will be part of a top-tier finance team at our Corporate Office in ... and provide training to ensure uniform practices. + Handle the entire invoice processing cycle, including reconciliation and timely resolution of errors. + Support… more
- Robert Half Finance & Accounting (Brookfield, WI)
- Description We are looking for an experienced Accounts Payable Specialist for a Brookfield, Wisconsin area organization. In this role, you will handle various ... to ensure timely payments to vendors and suppliers. * Review and verify invoice details, including amounts and account codes, for accuracy. * Collaborate with… more
- Brightstar Lottery (Providence, RI)
- Marketing Specialist II Location: Providence, RI, US, 02903 Requisition ID: 18580 Brightstar is an innovative, forward-thinking global leader in lottery that builds ... product marketing communications by managing schedules, deadlines, contracts, vendors, and invoice processing. + Track competitor tactics across web, social, and… more
- Robert Half Accountemps (Boca Raton, FL)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Boca Raton, Florida. This long-term contract position offers an ... payment posting against invoices and maintain updated payment records. * Manage invoice aging reports and address any discrepancies promptly. * Conduct check runs… more
- Robert Half Accountemps (Portland, OR)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Portland, Oregon, on a contract basis. In this role, you will focus ... This position requires a dedicated individual who excels in high-volume invoice processing and thrives in a structured environment. Responsibilities: * Process… more
- Robert Half Accountemps (Des Plaines, IL)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Des Plaines, Illinois. This role is within the manufacturing ... accounts. * Collaborate with purchasing and other departments to validate invoice accuracy and legitimacy. * Maintain organized and up-to-date accounts payable… more
- Robert Half Accountemps (Oak Brook, IL)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team on a long-term contract basis. This role is based in Oak Brook, ... within the system. * Assist suppliers in transitioning to electronic invoice submission methods, including providing guidance and communication about new processes.… more
- Transdev (Lombard, IL)
- …watch an overview video at https://youtu.be/ilO5cv0G4mQ About the Role: The AP Specialist provides accurate processing of vendor invoices, ensuring proper coding and ... disability (Benefits may vary depending on location policy.) Key Responsibilities + Invoice processing as assigned + Communicate with suppliers to resolve invoice… more