- Robert Half Accountemps (Wilsonville, OR)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our client's team in Wilsonville, Oregon. In this role, you will play a vital ... in managing vendor payments, ensuring accurate financial records, and resolving invoice discrepancies. This is a Long-term Contract position offering an excellent… 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
- Robert Half Accountemps (San Leandro, CA)
- Description We are seeking an experienced Accounts Payable Specialist to join a team. The ideal candidate will have a strong background in high-volume invoice ... + Collaborate with procurement and operations teams to resolve invoice and payment issues. + Reconcile AP sub-ledger to...or CPG environment. + Proven ability to manage high-volume invoice processing + Strong working knowledge of Oracle and… more
- Robert Half Accountemps (St. Helens, OR)
- Description We are looking for a meticulous Accounting Specialist to join our client in St. Helens, Oregon. This Contract to permanent position offers an exciting ... accuracy and efficiency in processes such as accounts payable and receivable, invoice handling, and payment reconciliation. The ideal candidate will thrive in a… more
- Port of Seattle (Seattle, WA)
- …what you'll be doing:** As a Workforce Development (WFD) Contract & Budget Specialist , you will provide administrative support and process management for all aspects ... serving the Workforce Development team. + You will oversee the invoice payment process, ensuring timely approval, proper documentation, and accurate tracking… 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
- Robert Half Accountemps (Columbus, OH)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Columbus, Ohio. In this role, you will play a pivotal part in managing ... to DocuWare and export records as required. * Address and resolve invoice discrepancies in coordination with vendors. * Conduct vendor statement reconciliations to… 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