- Robert Half Accountemps (Atlanta, GA)
- Description Robert Half is looking for an Accounts Receivable Specialist to join our Full Time Engagement Professional team. As a Full Time Engagement Professional ... responsible for a variety of task, such as: * Invoice preparation * Review and approval of Cash *...Cash Applications and/or Posting Cash * Vendor Contact - Invoice follow up, Commercial Collections * Preparation of JE… more
- Omaha Children's Hospital (Omaha, NE)
- …Works under the direct supervision of the Pharmacy Information Systems Specialist to maintain Pharmacy Information Systems and database application, (eg PYXIS, ... multistep receipt validation and documentation of each inventory item. * Resolves invoice discrepancies as soon as possible with appropriate vendor and documents… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Or client is offering an exciting opportunity for an Accounts Payable Specialist in the Wholesale Distribution industry in Houston, Texas. In this role, ... will use your skills in account reconciliation, coding invoices, data entry, invoice processing, Microsoft Excel, and Oracle. Responsibilities: * Ensure accurate and… more
- Robert Half Finance & Accounting (Holyoke, MA)
- Description Accounts Payable Specialist (Construction Industry) Direct-Hire / Permanent position Robert Half contact: Drew.Schroll@RobertHalf com. *Fully onsite 5 ... is offering an exciting opportunity for an Accounts Payable Specialist in the construction industry, based in the Holyoke...appropriate general ledger accounts and job costs through accurate invoice coding. * Keep track of invoice … more
- TevisHR (North Highlands, CA)
- …AP Specialist . Assist with reconciling vendor statements and resolving invoice discrepancies. Help organize digital and physical AP records for audit readiness ... Restoration, Inc. https://www.goodlifefire.com/ is looking for a Junior Accounts Payable Specialist to join our team of professionals. This individual contributor… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Labor, Department of Title Administrative Specialist 1/Trainee 1/2 - Albany (NY HELPS) Occupational Category Clerical, Secretarial, Office Aide ... for graphics, signage, photos, videos, and printed materials.* Assist with invoice processing, receipts, and final reconciliation related to events.* Obtain and… more
- Aston Carter (Minneapolis, MN)
- Job Title: Accounts Payable Specialist Job Description + Enter purchase orders into the IQMS system. + Process 50-70 invoices per day. + Run weekly payments via ACH, ... issues and concerns. + Ensure timely payments and correct invoice handling. + Collaborate with other departments on vendor...payable ledger accounts. Essential Skills + Data Entry + Invoicing + Accounts Payable experience of 2+ years +… more
- Plastic Express (City Of Industry, CA)
- …to continue our "Can Do" tradition. Job Summary: The Accounts Payable Specialist is responsible for the effective and accurate financial and administrative ... + Updates voucher status upon approval. + Reviews monthly statements and requests invoice copies from vendors as needed. + Maintains all accounts payables files both… more
- Aston Carter (Albany, NY)
- Job Title: Accounting Specialist Job Description In this role, you will contribute to various financial and administrative functions that support the broader ... payable processes. + Experience with QuickBooks. + Strong skills in reconciliation, invoicing , and general ledger management. + Knowledge of bookkeeping and finance… more
- Phillips 66 (Houston, TX)
- …part of the Finished Lubricants Customer Service organization, the **Account Specialist ** is responsible for direct customer interface throughout the order-to-cash ... order entry, project management, customer issues, product quality, and invoicing . This person must have a strong ability to...This person will work independently to resolve order and invoice issues and have strong prioritization skills to balance… more