• Senior Accounts Payable

    Carnegie Mellon University (Pittsburgh, PA)
    …CMU in a position of strength. Our Finance Division is seeking a ** Senior Accounts Payable (AP) Representative ** to join our team. This role supports the ... smoothly and efficiently, while maintaining strong internal controls. The Senior Representative will provide guidance and mentorship...Diploma or GED required. + 5-8 years of demonstrated accounts payable experience. + A combination of… more
    Carnegie Mellon University (08/07/25)
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  • Accounts Payable

    Robert Half Accountemps (St. Paul, MN)
    Description We are looking for a detail-oriented and experienced Accounts Payable Representative to join our team in St. Paul, Minnesota. In this role, you ... critical part in managing financial transactions and ensuring the accuracy of accounts payable processes. Responsibilities: * Process vendor invoices accurately… more
    Robert Half Accountemps (07/18/25)
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  • Accounts Payable Specialist

    Avera (Sioux Falls, SD)
    …issues with accounts payable systems and/or dictionaries to assigned Senior Accounts Payable Specialists for troubleshooting. + Validate EOC codes ... speech and other sounds. These requirements and those listed above are representative of the knowledge, skills, and abilities required to perform the essential… more
    Avera (07/23/25)
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  • Client Services Representative

    Casella Waste Systems Inc. (Rutland, VT)
    …meet quality standards, additional service fees, etc\. + Coordinates with and support accounts payable and receivable departments to ensure all services are ... ## Position Summary The Client Services Representative communicates with commercial and large industrial companies across the United States and Canada, building… more
    Casella Waste Systems Inc. (07/11/25)
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  • Senior Staff Accountant

    Astronics (Lake Zurich, IL)
    …award. **Summary** Responsible for accounting functions including accounts receivable, accounts payable , account analysis, monthly close. **Essential ... Senior Staff Accountant Astronics Subsidiary Astronics CSC Location...reconciliations, and monthly close tasks as assigned. + Review accounts payable tasks. + Prepare vendor payments… more
    Astronics (07/30/25)
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  • Senior Accountant or Junior Controller

    WM (Burbank, CA)
    accounts , including journal entries and accruals + Oversee fixed assets, accounts payable /receivable, and procurement processes + Extract, manage, and analyze ... **Job Overview** **We are seeking a detail-oriented and experienced Senior Accountant to join our dynamic finance team. This...C. Other Knowledge, Skills or Abilities Required Expert accounting, accounts payable , and/or accounts receivable… more
    WM (07/25/25)
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  • Senior Accountant

    Saratoga Hospital (Saratoga Springs, NY)
    …identified in assigned cost centers. + Prepares monthly reconciliations for main checking account and accounts payable . + Performs analysis and prepares ... Senior Accountant Location: Saratoga Hospital, 59D Myrtle Street...monthly and year-end financial closing process, including analysis of accounts for assigned cost centers, preparing general journal entries… more
    Saratoga Hospital (07/28/25)
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  • Logistics Generalist - Senior

    Amentum (Mclean, VA)
    …moderately complex financial statements to ensure expenses are properly recorded; reconciling accounts payable to ensure accuracy and funding availability; and ... and the Sponsor's logistics and supply chain regulations, close coordination with senior Logistics staff officer (or their designated representative ) in the… more
    Amentum (08/12/25)
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  • Functional Analyst III - Oracle ERP Cloud…

    WM (Houston, TX)
    … Receivable (AR), Cash Management (CM), Collections: Secondary: General Ledger (GL), Accounts Payable (AP) modules) and integrations with numerous boundary ... tickets, escalating and following up as required. + Support Oracle Cloud Accounts Receivable (AR), Cash Management (CM), Collections Modules. + Configure and… more
    WM (08/09/25)
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  • Senior Buyer/Planner

    AMETEK.Inc (Souderton, PA)
    …supplies, etc.); send a copy of PO's to department originating request. + Aid accounts payable to resolve billing, payment, and credit disputes. + Reconcile ... contracts with new suppliers. + Enter and maintain supplier data, contact information, account numbers, etc. in ERP system. + Visit supplier facilities as required… more
    AMETEK.Inc (08/08/25)
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