- Robert Half Accountemps (Albany, NY)
- …this could be a great opportunity for you. This role involves managing vendor invoicing, job costing, and payment processing with precision and efficiency. ... will be especially well-suited for success. Key Responsibilities: + Accurately enter vendor invoices and allocate costs to appropriate jobs and commitments + Monitor… more
- Robert Half Accountemps (Miami, FL)
- …Blackbaud Financial Edge or NXT (required). + Strong knowledge of invoice processing, vendor management, and payment cycles. + Experience with nonprofit or ... accounts payable using Blackbaud Financial Edge to process high volumes of vendor invoices with accuracy and timeliness. Reconciled purchase orders, invoices, and… more
- Robert Half Accountemps (Woodland Hills, CA)
- …You will work closely with the finance team to maintain strong vendor relationships, process invoices, and support the financial well-being of the company. ... For more information and how to apply, please call ###. * Process vendor invoices accurately and efficiently, ensuring adherence to company policies and procedures *… more
- Hendrick Automotive Company (Overland Park, KS)
- …Responsible for entire A/P process from receipt of invoice to its payment , generating A/R statements for our dealerships, and generating associated journal entries. ... and payments with high level of accuracy. + Reconciles vendor statements and responds to vendor questions...Desired Education: o GED o High School Diploma √ Associate Degree o Bachelor Degree o Master Degree o… more
- Robert Half Accountemps (Fairlawn, OH)
- …vendors. + Administer timely and methodical preparation and issuance of payments using vendor -preferred payment methods. + Prepare, distribute, and file 1099 tax ... cost centers to expenses to support accurate financial reporting. + Maintain vendor files by organizing and updating documentation for both newly onboarded and… more
- Ross Stores, Inc. (Moreno Valley, CA)
- …This role is responsible for maintaining accurate spare parts inventory, ensuring associate labor is scheduled optimally, and keeping accurate records within the ... addition, the role provides customer service to operations and vendor teams and supports the maintenance management team with...get goods and services paid for in Ross' financial payment systems * Follows up with Vendors and Contractors… more
- Synectic Solutions Inc (Camarillo, CA)
- …including W-2 preparation, tax filings, and audits. + Review, code, and process vendor invoices for payment while ensuring proper approvals and compliance with ... overtime, and other negotiated provisions. The position also manages vendor invoice processing, employee expense report review/approval, and related accounting… more
- Burroughs (Macon County, AL)
- …equipment in your area! Burroughs is a service and integration leader in payment and transaction automation technology with over 135 years of experience serving ... Job Description: Burroughs' Service Technicians will install, maintain, and service multi- vendor equipment at customer locations in response to assigned service… more
- Casella Waste Systems Inc. (Rutland, VT)
- …tomaintain best practices across the entire procure\-to\-pay process\. + Prioritizes weekly payment disbursement processing and resolves any vendor or employee ... is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure compliance...Experience & Qualifications The successful candidate will have an Associate 's Degree in Accounting or Finance or 2\-4 years… more
- City of New York (New York, NY)
- …New York City. Oversee monthly reconciliation of billing invoices received from the vendor for payment and ensure compliance with contractual specifications. - ... Description YOU MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE TITLE. The Office of Child Support Services (OCSS)...who will : - Monitor contract for summons service vendor for respondents outside of New York City as… more