- Roanoke College (Salem, VA)
- …orders, * Submitting verified Campus Store and Mail Services invoices to accounts payable via the internal procurement system. * Perform opening and closing duties ... as scheduled * Supervise students in absence of Campus Store Manager * Assist with daily operation including receiving, stocking, cashiering, maintaining and merchandising floor displays, daily check-up of cash, and any other duties pertaining to the efficient… more
- General Atomics (Poway, CA)
- …(eg, accounts receivable, disbursements, expense vouchers, payrolls, receipts, accounts payable ). Reconciles records with employees and management, external vendors, ... or customers. May reconcile bank and financial statements/reports. Participates in recommending actions to resolve discrepancies and the investigation of questionable data. Contacts are frequent with individuals representing other departments and/or… more
- The Walt Disney Company (Celebration, FL)
- …**Required Qualifications & Skills** + Proven experience and strong understanding of Accounts Payable processes & functions + Experience working in SAP and COUPA + ... Proven experience with Microsoft Office Suite, including proficient experience with Microsoft Excel + Demonstrated strong organizational and time management skills + Demonstrated problem solving skills and continuous improvement process skills + Demonstrated… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …following up with suppliers. Reviews invoice information routed online by Accounts Payable . Contacts suppliers to resolve invoice disputes to ensure correct 3-way ... match and contract compliance. Develops and maintains relationships with customers and suppliers. Represents Supply Chain in meetings with suppliers and customers. Ensures that customers are compliant with policies and procedures. May supervise less… more
- Timber Products Company (Central Point, OR)
- …other deductions) to Accounting for the general ledger and for accounts payable . + Maintains up-to-date employee records by completing the following: inputting new ... hires and creating files, updating changes from employee personnel action forms, and processing terminations. Files employee documentation received from Human Resources into personnel and medical files. + Maintains records of weekly benefit eligibility and… more
- Lithia & Driveway (Clovis, CA)
- …this position is $68,640.00 - $157,700.00, which includes commissions on Individual Payable Gross and bonus opportunities such as Individual Units Sold, and ... Manufacturer Approvability. Actual pay offered may vary depending on skills, experience, job-related knowledge, and location. And a variety of other benefits. more
- Insight Global (Pasadena, CA)
- …Skills and Requirements * Bachelor's degree required * 1+ year of previous Accounts Payable work experience * Proficiency with MS Windows, including MS Word and MS ... Excel (eg can accurately complete sum functions and calculations using Excel formulas) * Accurate 10-key by touch (7000+ keystrokes preferred) and demonstrated data-entry accuracy * Demonstrated customer service excellence, including professional, courteous… more
- GRM Document Management (Miami Gardens, FL)
- …timely payment of company invoices. This position will also assist with Accounts Payable to apply purchase orders and process incoming invoices from vendors. Job ... Responsibilities + Make daily collections call to assigned account base. + Document and update daily activity in salesforce.com + Work with Account Managers to collect on outstanding invoices + Monitor customer payments + Maintain and update customer contact… more
- Robert Half Accountemps (Lynnwood, WA)
- …documentation and records. Requirements Qualifications: + Experience in accounts payable /receivable. + Knowledge of accounting principles and practices. + Strong ... data entry and organizational skills. + Ability to work in a fast-paced environment. + Degree or coursework in accounting preferred. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… more
- BrandSafway (Eunice, LA)
- …absence or increased work volume. + Verify and approve accounts payable activities including coding, vendor inquiries and reconcile discrepancies. Match bills ... to purchase orders insuring that correct items and quantities have been received while identifying and correcting all inaccuracies. Supervisor Responsibilities + None Qualification Requirements + Basic computer skills (Excel, Word etc.) + Construction… more