- EMCOR Group (Norristown, PA)
- …and others with multi-location business operations. **Job Summary** The Accounts Payable Specialist is a key contributor in the execution of EMCOR ... vendors for the purposes of coordinating and processing vendor invoices. The Accounts Payable Specialist plays a critical role in the goal to prevent lost revenue… more
- Robert Half Accountemps (Jacksonville, FL)
- …tasks are completed efficiently and accurately. * Manage accounts payable processes, including vendor payments and maintaining accurate financial records. ... solutions for operational needs. * Ensure compliance with LEED accounts payable standards and other relevant policies. * Identify opportunities for improving… more
- BrightView (The Woodlands, TX)
- …Best Teams are Created and Maintained Here.** **Job Summary** + The Accounts Payable Specialist ensures that invoices are processed and paid according to our Company ... policy and that any problems or questions relating to accounts payable are resolved or answered. **Duties and Responsibilities:** + Review invoices for correct… more
- Xerox (Chicago, IL)
- …Support and Accounting teams and will also be responsible for Accounts Payable (AP) functions, including entering expense invoices and employee expense reports. ... and year-end closing activities as they relate to client credits **Accounts Payable (Secondary Responsibility):** + Enter and process expense invoices and employee… more
- BrightView (Seffner, FL)
- …with branches and cross functional teams to handle and manage accounts payable matters. **You'd be responsible for:** + Provide audit support to internal/external ... with documented SOX controls. + May assist with Accounts Payable and/or Accounts Receivable duties as needed in support...+ Interacting with branches and cross-functional teams on accounts payable matters + Work with suppliers to ensure timely… more
- Arapahoe County Government (Littleton, CO)
- …complex technical duties, management/administrative functions over Payroll and Accounts Payable , and professional accounting duties associated with the Arapahoe ... Department. **DUTIES:** + Supervises 5 non-exempt staff (2 Payroll, 2 Accounts Payable (AP), 1 Front Desk/Vendor Master), giving clear direction on responsibilities… more
- Curtis Lumber Co. (Ballston Spa, NY)
- …+ Work with AR/Credit Supervisor to maintain bad debt/check tracking spreadsheets Accounts Payable + Review and verify vendor invoices and check requests + Ensure ... that accounts payable are paid in a timely manner + Ensure all reasonable discounts are taken on accounts payable + Sort, code, and match invoices + Set vendors… more
- State of Georgia (Fulton County, GA)
- …under general supervision, performs senior-level accounting duties in accounts payable according to DOAS-established policies and standards and Generally Accepted ... . Serve in a lead role within the Accounts Payable unit for all DOAS programs. Also, serve as...serve as a back up role to the Accounts Payable Manager. . Communicate regularly and effectively with upper… more
- US Tech Solutions (Seattle, WA)
- …reasons for differences and create billings through QuickBook. + Submit Accounts Payable upload template to banking portal for payment for approval. + Resolve ... general ledger coding issues with accounts payable . + Review and resolve invoice issues.... + Review and resolve invoice issues with Accounts Payable on-hold report, duplicate invoice issues, and respond to… more
- Robert Half Accountemps (Sacramento, CA)
- …you will oversee critical financial operations, including payroll, accounts payable , and accounts receivable, while ensuring compliance with accounting standards ... * Lead and supervise team members handling payroll, accounts receivable, accounts payable , and revenue accounting functions. * Review and approve timecards, vacation… more