- Insight Global (New York, NY)
- …firm client. This AP coordinator will be a member of the firm's accounts payable team and responsible for managing and processing payments, ... Job Description Insight Global is seeking an Accounts Payable Coordinator to...accounts payable activities are handle efficiently and accurately for all domestic offices. The AP… more
- Protective Industrial Products (Latham, NY)
- …In this role, you will be responsible for managing accounts payable processes related to international shipping and logistics ensuring accuracy, timeliness, ... external vendors to maintain smooth operations within the Accounts Payable department. JOB RESPONSIBILITIES + Receives... and ocean freight lines to ensure accurate billing and timely delivery of shipments +… more
- Philadelphia Insurance Companies (Plano, TX)
- …manner. Provide support to PL, OTAI, and MCD departments. Maintain the Bill Review and /or AP Claims email boxes. Assist in completing business plan and ... and OTAI. + Maintain the Bill Review and /or AP Claims email boxes, including, but...Billing system, troubleshooting system issues, status of invoices, and case budget requests for approval, etc. + Responsible… more
- Southern Glazer's Wine and Spirits (Syosset, NY)
- … performs data entry and clerical duties related to inventory control, cost analysis and accounts payable . **Primary Responsibilities** + Set up and ... efficient processing + Input and process transactions into electronic accounts receivable and billing systems + Research and resolve system vs.… more
- Utilities Service, LLC (Harahan, LA)
- **Description** We're looking for a **reliable and detail-focused Accounts Payable Specialist** who takes initiative and works well in a fast-paced ... proper documentation. 2. Distribute invoices to the appropriate billing department to ensure timely and accurate...5. Maintain organized records of all accounts payable transactions. 6. Communicate with vendors and … more
- Hot & Cold Supply (Chesapeake, VA)
- …& Receivable Support * Provide backup support for Accounts Payable ( AP ), including invoice entry, approval routing, and payment scheduling. * Support ... purchasing activity, and providing backup support for Accounts Payable and Accounts...Accounts Receivable (AR) functions as needed, such as billing , collections follow-up, and payment posting. *… more
- ARAMARK (Jackson, MS)
- …activities, including reconciliations and reporting support. + Understand and help manage Accounts Payable ( AP ) and Accounts Receivable (AR) ... Coordinator provides key support to both the Finance and Human Resources functions, ensuring accuracy, compliance, and...with day-to-day finance operations such as accounts payable , accounts receivable, and month-end… more
- ARAMARK (Philadelphia, PA)
- …activities, including reconciliations and reporting support. + Understand and help manage Accounts Payable ( AP ) and Accounts Receivable (AR) ... **Job Description** The Finance Coordinator ensures accuracy, compliance, and efficiency...with day-to-day finance operations such as accounts payable , accounts receivable, and month-end… more
- Tutor Perini (Los Angeles, CA)
- …equipment into the correct scopes/cost codes + Cost code & obtain approvals on invoices and submit to Accounts Payable Dept. Prepare & process journal ... Subcontract administration, insurance and other construction compliances and documentation; AP Invoice coding and...the financial system per the monthly deadlines. + Prepare Billing Backup and aid in the setup… more
- Pine Acres Rehabilitation & Care Center (West Des Moines, IA)
- …of accounting functions, included but not limited to accounts payable , Medicare A, B, and C billing , and Medicaid MCO billing and application ... forwards information needed for contracted agency to prepare billing of Medicare A, B, and C...and forwards information needed for contracted agency for accounts payable . + Directs payments of vendors… more