- 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
- GE HealthCare (Manhattan, NY)
- **Job Description Summary** The Operations Support Specialist will manage compliance Lifecycle management of test equipment (EOL, new requirements, service delivery ... a goal of 100% compliance. This role will manage the Calibration Vendor activities such as calibration, tagging, initial release, repairs, and continuous… more