- The LaSalle Group (Libertyville, IL)
- … to join their team and contribute to their continued success. AP/AR Specialist Responsibilities: Handle invoice processing , vendor management, and ... close activities related to both AP and AR functions AP/AR Specialist Requirements: Manufacturing industry experience is required Expertise in cash applications,… more
- ENGINEERING SERVICES & PRODUCTS C (South Windsor, CT)
- …accounts receivable phone and email inquiries and follows up. Posts shipment invoice batches and daily deposits. Reviews Return Material Authorizations and posts ... claim checks and write off adjustments. Researches and processes customer claims of invoice payment. Obtains and mails invoice copies for customers, as requested… more
- Sonic Automotive (Houston, TX)
- …to hire an Accounting Clerk at our dealership in Houston,TX. The Accounting Specialist will be responsible for processing car deals, managing accounting tasks, ... throughout the month. Work with the F&I department to ensure timely deal processing . Process wholesales. Route paid deals to the tag and title clerk for… more
- The LaSalle Group (Miami, FL)
- …as Oracle, EPIC, SAP, Concur, etc Familiarity with a 3-way match system for invoice processing Advanced knowledge of Excel, including pivot tables, VLOOKUPs, and ... A national leader in the logistics industry is looking for a Temporary Accounting Specialist to join their team in the Miami, Florida area. This company has been… more
- Clyde and Co LLP (Kansas City, KS)
- …before deadline and reach out to AMEX submitters for missing support. Responsible for processing A/P & Matter batch invoice . Research past due balances. Obtain ... As the Accounts Payable Specialist you will provide financial, administrative and clerical...support to the firm through the efficient maintenance and processing of accounts payable transactions. Responsibilities Specific responsibilities include,… more
- AAR (Wood Dale, IL)
- …and cost centers. Execute 3-way, 2-way or non-PO standard process for invoice processing . Validate vendor accounts balances by reconciling monthly statements ... a timely manner for government contracts and commercial business. Research invoice discrepancies with purchasing and vendors and advise resolution needed. Complete… more
- Aston Carter (Newburgh, NY)
- …Essential Skills Proficiency in QuickBooks. Experience with accounts payable and invoice processing . Understanding of prepaid bills and capitalizing versus ... Accounts Payable Specialist Job Description As an Accounts Payable ...Specialist , you will be responsible for managing and processing accounts payable transactions, ensuring the accuracy and completeness… more
- Kelso Industries (Tempe, AZ)
- …on budget. About the Role Icon Electric is hiring an experienced Accounts Payable Specialist to support our team processing invoices and ensuring timely and ... accounts. Verify vendor accounts, pay vendors, and resolve purchase order, invoice , and payment discrepancies. Work with other departments for vendor approvals.… more
- Longroad Energy (Boston, MA)
- …team and be responsible for a variety of accounting responsibilities including A/P invoice entries. Responsibilities Processing of AP Invoices to correct general ... ledger accounts and company codes. Responsible for obtaining invoice approval and tracking unapproved invoices. Process Invoices against purchase order where… more
- Roetzel and Andress (Akron, OH)
- …center in Fairlawn, Ohio, has an immediate opening for a full-time Billing Specialist to support the Finance Department. The Billing Specialist will work ... with attorneys and legal assistants in processing client billings. Candidate must be able to adapt...or questions as necessary Track and follow up on invoice distribution Learn new software applications, processes and assist… more
