- 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 (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
- 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
- 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 (West Chester, PA)
- …a successful product supplier on their search for an Accounts Receivable Specialist who can manage the full accounts receivable cycle, purchase orders, collections ... memos, and update customer accounts as needed. The ideal Accounts Receivable Specialist should have a flair for numbers, excellent research abilities, thorough… more
- Robert Half Finance & Accounting (Clarksburg, MD)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in North Rockville, Maryland. In this role, you will play a critical part ... payable transactions. * Perform data entry tasks to update financial systems with invoice and payment details. * Assist with month-end closing activities related to… more
- Guthrie (Towanda, 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
- Brookfield Properties (Cleveland, OH)
- …stakeholders, vendors, Legal, HR and Accounts Payable to investigate and resolve invoice discrepancies. The Senior Sourcing Specialist will also have the ... encourage you to apply. Job Description Position Summary The Senior Procurement Specialist is responsible for managing the procurement and contract lifecycle across… more