- UC Health (Cincinnati, OH)
- UC Health is hiring a full time Sr. Accounts Payable Specialist, Invoice Issue Resolution The Sr. Accounts Payable Specialist is responsible for overseeing the ... accurate and timely processing of supplier invoices while proactively identifying and resolving issues that may delay payments. This role requires a high level of attention to detail and critical thinking to investigate discrepancies, reconcile supplier… 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 Finance & Accounting (Stamford, CT)
- Description We are looking for a proactive and detail-oriented Accounts Payable Clerk to join our team in Stamford, Connecticut. This role is integral to maintaining ... a related field (preferred). + Minimum of 2 years of experience in accounts payable or general accounting. + Proficiency in accounting software such as QuickBooks or… more
- Berglund Automotive (Roanoke, VA)
- …detail, are team players and are dependable. Job Summary: As an Accounts Payable Associate, you will be responsible for assisting with the day-to-day financial ... or related field is a plus. * Experience in accounting or accounts payable preferred but not necessary. * Basic knowledge of accounting principles and practices.… more
- Robert Half Finance & Accounting (Palo Alto, CA)
- …CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS AP SPECIALIST The Accounts Payable (AP) Specialist will be responsible for managing the accounts payable ... function including processing a high volume of invoices, reconciling vendor accounts, and working closely with and vendors to ensure timely and accurate payments. Responsibilities: -Process full cycle AP for over 500 invoices per month -Match invoices to… more
- Consolidated Electrical Distributors (Santee, CA)
- Summary Job title: Accounts Payable / Accounts Receivable Clerk Job ID: null Department: Santee - CED Location: null-null Description Summary: Provide financial, ... solving and decision making skills Preferred Qualifications: + 1-3 years Accounts Payable experience + Associates degree from two year college or technical school;… more
- ManpowerGroup (Oak Brook, IL)
- …you will be part of the Finance Department supporting the Accounts Payable implementation team. The ideal candidate will have strong organizational skills, excellent ... 45-55 What's the Job? + Lead the hiring process and establish the accounts payable department within 6 months. + Oversee day-to-day operations to ensure timely and… more
- Southland Industries (Schertz, TX)
- …and timely processing of assigned financial transactions associated with accounts payable . **Position Details** + Ensure accurate and timely processing of assigned ... financial transactions associated with accounts payable . + Conduct regular account reconciliation for assigned area to assure accuracy of records + Research and… more
- Valent BioSciences (Libertyville, IL)
- …& Team Management: + Lead, mentor, and develop a team of Accounts Payable specialists + Set performance goals, provide regular feedback, and support professional ... accounting, Finance, or related field Experience: + 10+ years of experience in Accounts Payable or Finance, with at least 5 years in a managerial role. + Experience… more
- ICP Group (Tampa, FL)
- …Europe and the Asia Pacific region. ICP Group is looking to hire an Accounts Payable Assistant for our Tampa, FL plant. The Accounts Payable Assistant is ... responsible for managing invoice intake, organizing AP mailboxes, and coordinating the assignment of invoices to AP Specialists. This role ensures efficient workflow, timely vendor communication, and compliance with company policies across multiple entities.… more