- City of New York (New York, NY)
- Job Description ONLY CANDIDATES WHO ARE PERMANENT ASSOCIATE CONTRACT SPECIALIST OR WHO ARE ELIGIBLE FOR APPOINTMENT FROM THE OPEN COMPETITIVE OR PROMOTIONAL ... ASSOCIATE CONTRACT SPECIALIST LIST WILL BE CONSIDERED FOR THIS POSITION. CANDIDATES...Perform field work in all five boroughs to ensure vendor compliance with all applicable contract requirements and program… more
- CUNY (New York, NY)
- Campus Security Specialist , Level 1 - Hunter College **GENERAL DUTIES** Level I Under general supervision of the College Security Director or designee, incumbents ... licenses and certifications is current. - Serves as equipment specialist for CCTV, lighting, access control , fire alert,...systems * Liaise with ICIT Department and other external vendor to, conduct software review and assessments, and security… more
- Kelly Services (Preston, WA)
- **Temporary Accounts Payable Specialist II** **Location:** Preston, WA (Hybrid - 3+ days onsite per week) **Hourly Pay Rate:** $35/hr **Assignment Length:** Through ... you'll support data-driven decision-making and ensure accurate, timely processing of vendor invoices and payments. This role requires strong attention to detail,… more
- Robert Half Accountemps (Miami, FL)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Miami, Florida. This is a contract position with the potential for ... The role involves handling full-cycle accounts payable processes and managing vendor relationships effectively. Responsibilities: * Process and verify vendor … more
- Carrington (Anaheim, CA)
- **Come and join our team and work onsite in Anaheim!** The Foreclosure Specialist I will be responsible for monitoring activities of foreclosure vendors relative to ... and upload - upon receipt. + Communicates with assigned attorney/trustees via vendor tracking software - regarding delays and/or pending inquiries. + Utilizes all,… more
- Robert Half Accountemps (Alpharetta, GA)
- Description We are looking for a dedicated Accounts Payable Specialist to join our team in Alpharetta, Georgia. This role involves processing invoices, maintaining ... vendor relationships, and ensuring payments are completed accurately and...on time. Responsibilities: * Process a high volume of vendor invoices, ensuring accuracy and proper coding. * Match… more
- Robert Half Accountemps (Charlotte, NC)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Charlotte, North Carolina. This Contract to permanent position ... industry. The role requires a proactive individual who can manage vendor accounts, reconcile statements, and ensure efficient processing of payments.… more
- Robert Half Accountemps (Thornton, CO)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Thornton, Colorado. This is a long-term contract position within the ... orders using an automated accounts payable workflow system. * Process vendor payments accurately and address discrepancies by collaborating with internal teams… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- Title: COLLECTIONS SPECIALIST Location: United States-Virginia-Norfolk Job Number: 250003FF Job Summary: Responsible for the collection record keeping and ... matters affecting accounts payable debit balance transactions. Reviews and investigates vendor accounts in the collection of Navy Exchange Program accounts payable… more
- Robert Half Finance & Accounting (Muskegon, MI)
- Description Accounts Payable Specialist Department: Finance Reports to: Controller Job Summary: This position will perform duties associated with the accounting ... (AccountingSeed) for payment. * Reconcile accounts payable balance with vendor statements monthly. * Verify invoice details and enter...* Prepare bi-weekly electronic check run * Create new vendor payment templates in bank for approval. * Enter… more