- Robert Half Accountemps (Albany, NY)
- Description We are seeking a detail-oriented Accounts Payable Specialist to join our client's team on a temp-to-hire basis. The ideal candidate will have strong ... vendor files and respond to inquiries regarding payments and invoice status. + Research and resolve invoice ...and invoice status. + Research and resolve invoice discrepancies or issues. + Assist with month-end closing,… more
- ITT (Valencia, CA)
- …energy markets. **Position Summary** We are looking for an experienced Customer Service Specialist from the Aerospace Industry that will be the focal point between ... card report. Resolve any discrepancies. + Mitigate customer complaints concerning billing/ invoice disputes and services rendered. + Liaison between ITT finance and… more
- Southern Company (Bucks, AL)
- **Contractor Support Specialist - Plant Barry** This position is responsible for ensuring compliance with the Southern Company Contracts Manual at Plant Barry ... + Knowledge of budgeting and accounting procedures + Experience in invoice reconciliation/accounts payable + Familiar with auditable processes and procedures to… more
- Robert Half Accountemps (San Diego, CA)
- Description We are looking for an Accounts Payable Specialist to join our team in San Diego, California. In this long-term contract position, you will play a crucial ... role in managing cash flow, ensuring accurate invoice processing, and maintaining compliance with company policies. This is an excellent opportunity for someone with… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Our Client is looking for an Accounts Payable Specialist for their location in East Houston. The ideal candidate will possess strong organizational ... skills and excel at managing high-volume invoice processing while maintaining accuracy and attention to detail....both PO and Non-PO invoices. * Strong expertise in invoice coding and processing. * Intermediate to advanced skills… more
- Robert Half Accountemps (Miramar, FL)
- Description We are looking for a detail-oriented Sales Support Specialist to join our team on a contract basis in Miramar, Florida. In this role, you will provide ... accounts payable and billing processes. * Strong skills in data entry and invoice processing. * Experience with Microsoft Excel for data management. * Familiarity… more
- Robert Half Accountemps (Dunwoody, GA)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Dunwoody, Georgia. In this role, you will play a ... key part in managing invoice processing, conducting reconciliations, and ensuring accurate payment execution. This position offers a hybrid work schedule with four… more
- Samsung SDS America (Santa Ana, CA)
- …We are seeking a detail-oriented and experienced Inbound Billing & Settlement Specialist to manage end-to-end billing and settlement processes for inbound domestic ... compliance with established contractual billing terms + Ensure accurate and timely invoice verification, reconciliation, and processing on or before deadlines as per… more
- Robert Half Accountemps (Chattanooga, TN)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Chattanooga, Tennessee. This is a Contract-to-permanent position ... up on deductions to maintain organized records. * Investigate and resolve invoice discrepancies, particularly those involving large deductions and major customers. *… more
- Graybar (Chesterfield, MO)
- Make a difference. As an Accounts Payable Specialist , you will safeguard Company assets by following proper accounting procedures to ensure accurate and timely ... and verbal communications with suppliers and internal departments regarding invoice payment inquiries, discrepancy disputes, cash discount terms, and other… more