- Robert Half Finance & Accounting (Websterville, VT)
- …Overview: We are seeking a detail-oriented and organized Accounts Payable/Accounts Receivable Specialist to join our finance team. The ideal candidate will be ... for managing the company's financial transactions, ensuring accuracy, efficiency, and compliance with relevant regulations. This role requires a strong understanding… more
- Omaha Children's Hospital (Omaha, NE)
- …for various programs. * Assists in researching products, prices and maintaining contract compliance Leads the implementation, maintenance and compliance ... a hospital pharmacy setting. + Knowledge of computerized inventory management and contract compliance procedures. + Analytical and negotiating skills +… more
- Southern California Edison (Etiwanda, CA)
- …updated and accurate. This role involves managing high-risk contracts, developing procurement documentation, and ensuring compliance with legal standards. Engage ... + Administers the dispatch and return of rental equipment. Ensures invoice compliance to contract . Identifies and resolves invoicing discrepancies or equipment… more
- Aston Carter (El Cajon, CA)
- …and compliance across multiple active projects. Responsibilities + Manage contract tracking and billing processes for multiple projects. + Handle Accounts ... Bluebeam, Vendor Cafe, and other job tracking/management systems. + Familiarity with contract billing, compliance tracking, and financial reporting tools. Work… more
- Robert Half Accountemps (Tampa, FL)
- Description We are looking for a skilled and detail-oriented Accounts Payable Specialist to join our team in Tampa, Florida. This is a Contract -to-permanent ... and receipts in an inventory-based software system, collaborating with the procurement team to address discrepancies. * Manage invoice approvals by coordinating… more
- Robert Half Accountemps (Santa Rosa, CA)
- Description We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Santa Rosa, California. This role is essential ... payments are current and properly coded. * Collaborate with internal teams such as Procurement and Receiving to address payment issues. * Adhere to compliance … more
- Robert Half Accountemps (Keller, TX)
- Description We are seeking a detail-oriented Accounts Payable Specialist to join our team in North Fort Worth, Texas. This Contract -to-Permanent role is ... full-cycle accounts payable while serving as a key partner to project, procurement , and accounting teams. The position oversees invoice processing, purchase order… more
- Robert Half Accountemps (Fresno, CA)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Fresno, California. This contract to permanent position offers ... Process and verify invoices for accuracy, ensuring proper account coding and compliance with company standards. * Manage payments through Automated Clearing House… more
- UIC Government Services and the Bowhead Family of Companies (Albany, GA)
- …and at a fair and reasonable cost. + Spot check completed work for compliance with the contract work sequence, procedures, methods, and deadlines. + In ... **Overview** Warehouse Specialist Supervisor (MCLC-2024-22041): Bowhead seeks to network with aWarehouse Specialist Supervisor to assist the Project/Warehouse… more
- Aston Carter (Mcminnville, OR)
- Job Title: Payroll Specialist Job Description Join our dynamic Human Resources team as a Payroll Specialist , where you will be instrumental in processing payroll ... non-exempt employees, ensuring accurate and timely wage distribution. This is a contract -to-hire position based onsite with a flexible 4x10 work schedule, offering a… more