- Robert Half Accountemps (Warren, OH)
- Description We are looking for an experienced Accounts Payable/Procurement Specialist to join our team in Warren, Ohio. This is a long-term contract position ... The ideal candidate will bring expertise in accounts payable processes, invoice management, and purchase order administration while ensuring accuracy and compliance… more
- Robert Half Accountemps (Birmingham, AL)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Birmingham, Alabama. In this contract to hire position, you will play a ... key role in managing invoice processing and ensuring accurate financial operations. This is...procedures. * Identify and resolve any discrepancies related to invoice processing in a timely manner. * Collaborate with… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Bellevue, Washington. In this role, you will handle all aspects of ... teams. Responsibilities: * Manage the end-to-end accounts payable process, including invoice tracking, coding, approval, and payment. * Review invoices against… more
- Rolfson Oil (Addison, TX)
- …most respected companies. Job Overview: We are seeking a detail-oriented Accounts Payable Specialist to join our finance team in Addison. This role manages the ... full-cycle accounts payable process - from invoice review to payment processing - ensuring accuracy, timeliness, and compliance. You'll play a key role in… more
- Robert Half Accountemps (Cary, NC)
- Description We are looking for a skilled Accounts Payable Specialist to join our team in Cary, North Carolina. This is a contract position that offers a hybrid work ... excel in handling high-volume accounts payable tasks and bring expertise in invoice processing and expense auditing. Responsibilities: * Process and manage a high… more
- Robert Half Finance & Accounting (Plano, TX)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Plano, Texas. This role requires meticulous attention to detail, ... a fast-paced, multi-location environment. If you enjoy handling high-volume invoice processing and vendor account management while maintaining strong communication… more
- CHS Inc. (Inver Grove Heights, MN)
- …the full procure to pay process and the systems involved. **Responsibilities** ** Invoice Processing / Vendor Management** + Process PO related invoices and non-PO ... in a timely and customer-focused manner. **AP Process Support** + Support vendor invoice delivery from a manual to automated environment. + Participate with Sourcing… more
- University of Southern Mississippi (Hattiesburg, MS)
- …sponsor applicants for work visas (eg, H-1B). Job Summary The Accounts Payable Specialist is responsible for the disbursement of all funds in accordance with donor ... processing of all disbursements from Foundation funds. Enters Financial Services invoice requests in system and manages employee credit card submissions. Reviews… more
- University of Washington (Seattle, WA)
- …with evolving regulatory requirements. **Position Purpose** **:** Clinical Research Billing Specialist position will enable the Clinical Research Billing Manager and ... changes (eg, CTMS Target 3 rollout). The Clinical Research Billing Specialist will: + Support Billing team through day-to-day problem-solving in collaboration… more
- Guthrie (Sayre, PA)
- …corrections or follows up with appropriate parties as needed to ensure billing invoice is correct. Follows up with payers on unresponded claims. Works denied claims ... guidelines resulting in appeal or charge correction. Teams with Insurance Billing Specialist II and Denial Resolution staff to work projects, request guidance on… more