- Lovelace Biomedical Research Institute (Albuquerque, NM)
- OverviewUnder specific direction, the Accounts Payable Specialist will be responsible for timely and accurate processing of accounts payable disbursements and ... controls.Will review reconcile vendor statements and invoices, process all accounts payable transactions for payments, process 1099s, file and organize processed… more
- Aequor (San Diego, CA)
- Job Title- Accounts Payable Administrator II Location: San Diego, CA Duration: 12&plus Months (High possibility of extension) Duties: Position Summary: Performs full ... and complete cycle of accounts payable activities, including auditing & coding invoices, routing vendor...preferably in the pharmaceutical or biotech industry. Previous Accounts Payable experience required. Must possess: Experience working in a… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Disbursements, that manages the day-to-day Financial Disbursement operations (Accounts Payable Processing, Travel and Expense Reimbursement and Corporate Card ... processing, monthly and quarterly accrual preparation, including:- The day-to-day Accounts Payable and TE processes- Month end and quarterly disbursement closing… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …or audit.- Investigate vendor payment delays raised by Purchasing and Accounts Payable . Analyze system data, assess root cause factors, and determine actions needed ... situation working with Buyers, Business, Finance, Purchasing, Vendor and Accounts Payable as needed. Take necessary action steps and/or coordinate with appropriate… more
- City of Granite Falls, MN (Granite Falls, MN)
- …Summary: This position supervises utility billing, payroll operations, accounts payable , and accounts receivable, directs and prepares all accounting transactions, ... mainte-nance, investing of all city funds, and all required financial reports for the City and its various enter-prises. View the full position profile at https://www.ddahumanresources.com/active-searches . Minimum Qualifications: Bachelor's degree in a… more
- Chatham (San Marcos, CA)
- …Accounting Manager with various accounting tasks . Handle both Accounts Payable and Accounts Receivable duties, including: Analyzing data to resolve discrepancies ... promptly Accurate data entry for vendor and customer invoices/payments Reconciliation of vendor and customer accounts/ledgers Transmitting customer invoices when required Requesting vendor invoices as necessary Processing customer and vendor payments Managing… more
- Carolina Theatre of Durham (Durham, NC)
- …with generally accepted accounting principles and non-profit best practices. o Accounts Payable o Recording of all the activities of the theater into QuickBooks ... Online, including but not limited to, ticket sales, concessions, cash management, vendor invoices, donations, payroll and fixed assets. o Ensure the quality and comprehensiveness of the month end closing process. o Ensure proper controls are in place and… more
- Robert Half Finance & Accounting (Seattle, WA)
- Description We are offering an opportunity for an Accounts Payable Clerk to be part of our team in the legal industry, based in Seattle, Washington. This role ... ledgers, managing files, and improving processes related to accounts payable . Responsibilities: * Monitor all payments and expenditures, including checks,… more
- Robert Half Management Resources (Carrollton, TX)
- …We are offering a contract to hire employment opportunity for an Accounts Payable Manager in Carrollton, Texas. The successful candidate will oversee a team, ... 100% ONSITE 5 days a week in Carrollton, TX 75006. Contract-to-hire Accounts Payable Manager: Responsibilities: * Lead and mentor the accounts payable team,… more
- Robert Half Accountemps (Boston, MA)
- …seeking a detail-oriented individual to fulfill the role of a Part Time Accounts Payable Clerk in Boston, Massachusetts. The primary function of this role will be to ... handle all activities within the accounts payable function, including the timely payments of vendor invoices,...* Be accountable for all activities within the accounts payable function * Develop, implement, improve, standardize, automate and… more
