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The Accounts Payable Specialist is also responsible for account coding, inputting all vouchers into the Deltek Costpoint accounting system, processing checks, and maintaining the Accounts Payable filing system.
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Own the full cycle accounts payable process, including vendor onboarding, invoice coding and approval, contract review and matching, and payment processing. As the Accounts Payable Specialist, you will have the opportunity to make an immediate impact on our team by being responsible for the end-to-end accounts payable process and working with management to streamline current processes and recommend necessary improvements.
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As the Accounts Payable/Payroll Specialist, a typical day might include: Acting as primary Accounts Payable contact for vendors, management and program directors, and maintains vendor records in the accounting system.
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The Staff Accountant Specialist is responsible for assisting Controller in multiple accounting department duties, i.e. accounting, and organizing support documents related to NPAIHB's Accounts Payable, Payroll, and Accounts Receivable/Grants, and in accordance with the NPAIHB Finance Manual.
$31.5 - $34 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Controller leads the team of six staff members: Accounts Payable, Payroll Administrator, Senior Accounting Manager, Senior Accountant and Accounting Specialist. Process all aspects of Accounts Payable, including ensuring proper general ledger account coding, obtaining approvals and documentation, initiating bank transfers and checks in accordance with the established payment processing schedule.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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AP Specialist is responsible for their Appian non-PO invoice workflow queue; including determining expense coding for non-PO invoices, as well as resolving invoice issues within Appian workflow process.
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The purpose of this classification is to conduct general accounting and financial activities for the Town. Prepares data for financial reports, prepares and processes financial information and documentation pertaining to accounts payable, accounts receivables, cash receipts, payroll, fixed assets, escrow accounts, records maintenance, and other financial activities as needed.
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Assist with vendor invoicing and coding for accounts payable. The HSE Specialist position supports a safe working environment and safety culture by assisting in: the management of the safety program; the development, communication, and promotion of our safety policy; operations and fleet inspections; the assessment of risk for the company and fleet along with offering ideas to reduce the risk; maintaining compliance with appropriate government regulations (i.e. OSHA, ANSI, MSHA.
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Minimum of 4 years of hands-on experience as an Accounts Payable Specialist. Oversee the full-cycle accounts payable process, including invoice verification, coding, and processing.
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Our client, a well-known and reputable Non-Profit is looking to add an Accounts Payable Specialist to their team. Role: Accounts Payable Specialist. Work with Senior Accountant and Corporate Controller on timing of accounts payable payment processing (ACH and manual check processing) and ensuring availability of funds for all subsidiaries.
$30 - $35 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Requires and extensive knowledge of accounts receivable functions including CPT and ICD-10 coding. Reviewing medical records for appropriate documentation inclusive of correct CPT and payable ICD-10 codes before sending to payer, filing necessary appeals or other miscellaneous steps to ensure payment.
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As a Telaid Accounts Payable Specialist , you will perform daily entry of AP transactions, which include, but are not limited to GL coding, filing, vendor interaction and file maintenance.
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Perform data entry in the Accounts Payable/Account Receivable System from source documents, complete necessary coding, confirm accuracy of data, and make necessary corrections. Train and provide guidance to Accounts Receivable/Payable team members; provide assistance as needed.
$18.37 - $29.38 an hourExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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The Accounting Specialist, under the direction of the Accounting Supervisor, is responsible for the timely and accurate delivery of accounts payable services daily for Tides fiscal sponsorship operations.
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The Senior AP Specialist is responsible for ensuring the accuracy of the accounts payable records, making sure invoices are paid timely, and records are maintained to proper approval, coding and authorization for payment.
$25 - $30 an hourFull-timeExpandApply NowActive JobUpdated Today
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