- Robert Half Finance & Accounting (New York, NY)
- …Support general ledger accounting and ensure accuracy of financial records. . Oversee accounts payable and receivable, including vendor payments and ... and send invoices. . Log payments in billing and accounting system(s). . Support payroll...finance function running smoothly. Requirements Full Charge Bookkeeping, QuickBooks, Accounts Payable ( AP ), Accounts… more
- Casella Waste Systems Inc. (Rutland, VT)
- …Related degree or background and direct experience with billing , data entry, and accounts payable \. The ability to work under pressure and ... accounts \. This position consists of three levels: Billing Coordinator ; Billing Specialist; ...and complicated weight tickets, receiving reports, pricing structures and transactions\. Performs associated accounts payable… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? **Job Title:** Transplant Billing and Accounts Payable Specialist **Entity:** HUP- Hospital ... the supervision of the Business Operations Administrator, the Transplant Billing and Accounts Payable...across the PTI. + Works with Living Donor Financial Coordinator to process and pay any invoices… more
- Compass Group, North America (Seattle, WA)
- …FC, Seattle Reign, and world-class concerts and events. As the Accounts Payable Coordinator , you will assist our purchasing team in maintaining ... Levy Sector **Position Title:** Accounts Payable Coordinator **Pay...to ensure deadlines are met + Assist in resolving and outstanding invoices/ billing activities + Support … more
- Kiewit (Price, UT)
- …Accounts Payable /Receivable Coordinator to manage weekly payroll processing and accounts payable functions. This role ensures compliance with ... accuracy and financial integrity. As a Payroll and Accounts Payable /Receivable Coordinatorat Kiewit,...and pull together invoicing support for monthly Customer billing . This is an excellent opportunity for a detail-oriented… 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
- 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
- BrightStar Care (Pewaukee, WI)
- … Receivable (A/R) collections, aging management, and timely follow-up * Manages Accounts Payable ( A/P ) to ensure accurate, timely vendor payment ... across the team Customer Experience & Client Relations * Oversees Schedulers, Intake Coordinator , Billing Administrator, and Sales Representatives to ensure… 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