- Werner Electric Supply (Appleton, WI)
- …communities, and each other. Job Summary The Custom Assembly Technical Specialist creates detailed work orders, quotations and instructions based on customer ... bill of materials (BOM) and requests for quotes (RFQ), collaborating with strategic vendor partners. + Manage and monitor all quotation requests including but not… more
- Robert Half Accountemps (Austin, TX)
- Description We are looking for a detail-oriented Accounting Specialist to join our team in Austin, Texas. This Contract-to-Permanent position involves managing key ... financial processes, including payment collection, vendor approvals, and maintaining accounting records. The role offers an excellent opportunity to collaborate with… more
- Robert Half Accountemps (Scottsdale, AZ)
- …Requirements * Proven experience in accounts payable, including invoice processing and vendor management . * Familiarity with ERP systems and accounting software ... Description We are looking for an experienced Accounts Payable Specialist to assist our client in Scottsdale, Arizona. In this role, you will play a key part in… more
- Robert Half Accountemps (St. Paul, MN)
- …Automated Clearing House (ACH) transactions. * Experience with check runs and vendor payment management . * Exceptional attention to detail and organizational ... Description We are looking for an experienced Accounts Payable Specialist to join our client's team on a long-term...proper coding and compliance with company policies. * Manage account coding to facilitate accurate financial reporting. * Handle… more
- Robert Half Accountemps (Needham, MA)
- …payments. * Code invoices to the general ledger (GL) and verify proper account allocations. * Maintain vendor records, including updates and corrections, to ... Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Wellesley, Massachusetts. In this contract position, you will play a… more
- Robert Half Accountemps (Charleston, SC)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Charleston, South Carolina. This role involves ... the non-profit sector, we encourage you to apply. Responsibilities: * Process vendor invoices with precision, ensuring proper coding, approvals, and adherence to… more
- Aston Carter (Burnsville, MN)
- …R&D, Quality, Regulatory, Marketing, and Sales, supporting inventory, purchasing, and vendor management . Responsibilities + Manage purchasing and inventory ... Job Title: Supply Chain Specialist Job Description As part of the Operations...components. + Execute change orders, inventory disposition tasks, and vendor /supplier interactions. + Support domestic and international shipments. +… more
- Robert Half Accountemps (Nashua, NH)
- …as needed. Requirements * Proven experience in commercial collections and credit management . * Strong knowledge of account reconciliation and bank ... Description We are looking for a dedicated Collections Specialist to join our team in Nashua, New...are properly recorded. * Retrieve remittance data and address vendor inquiries in a timely manner. * Maintain and… more
- Rye Country Day School (Rye, NY)
- …invoice discrepancies and issues + Maintain vendor files and respond to vendor inquiries + Assist with month-end AP account reconciliation + Year-end 1099 ... Rye Country Day School is seeking a part-time Accounts Payable Specialist beginning August 2025. Rye Country Day School is a coeducational, Prek-12, college… more
- HUB International (Dublin, OH)
- …Office products, especially Word, Excel and PowerPoint, and internet-based applications. Department Account Management & Service Required Experience: Less than 1 ... the answer is yes, we have the perfect opportunity for you._ _Our Client Specialist position a great starting point within our benefits consulting team, where you… more