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Process accounts payable transactions including but not limited to: vendor invoices, expense reports, and utility bills. Job Summary: The Accounts Payable Specialist is responsible for overseeing the accurate and timely processing of accounts payable transactions within the organization.
$26 - $30 an hourExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Blue Star Architectural Glass, Inc. ("The Company") is currently seeking an experienced Accounts Payable Specialist to support our rapidly growing construction business. Maintains and controls the Vendor accounts and business transactions of Blue Star Glass NJ & Texas, includes analytical work and thorough review of financial records pertaining to the manufacturing industry.
ExpandUpdated 8 days ago - UpvoteDownvoteShare Job
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SUMMARY: The Accounts Payable Specialist is responsible for the accounts payable function at the specific COE. The primary responsibilities include approving vendor invoices for payment and processing payments efficiently in addition to Job Costing duties as needed.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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C & B Equipment, a progressive family-owned company that has grown over 30 years to include John Deere ag, material handling and powersports locations has an opening for an Accounts Payable Specialist at our Field Support Office in Sioux Falls, SD. This individual will be responsible for accurately entering invoices, assisting with the weekly check run, and reconciliation of statements.
Full-timeExpandUpdated 5 days ago - UpvoteDownvoteShare Job
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Accounts payable certification is highly preferred (e.g., Accredited Payables Specialist – APS or Certified Accounts Payable Associate – CAPA). Bachelor degree in Accounting, Finance, or Business Management; or an equivalent combination of education and extensive, dedicated full-cycle accounts payable experience.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Specialist supports the Accounting department by performing full cycle accounts payable functions and ensuring compliance with policies and procedures.
TemporaryExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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We are currently seeking a motivated and detail-oriented individual to join our team as an Accounts Payable Specialist. Generate and analyze reports on accounts payable activities, including aging reports.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Perform data entry associated with accounts payable using invoicing software and other programs. ERP Vendor Master and Payments experience desired; Oracle Fusion experience is a plus.
ExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The Accounts Payable Specialist is responsible for full cycle Accounts Payable processing: verifying, coding, processing vendor invoices and generating checks timely and accurately here at KUAS.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Processes all price discrepancies with Accounts Payable, utilizing EDI confirmation; GPO and UHS contracted pricing information. The UHS Corporate Supply Chain Department is seeking a dynamic and talented Purchasing Specialist I.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Specialist will be responsible for the entire Accounts Payable processing cycle including: invoices; expense reimbursements; corporate cards; creating purchase requisitions; responding to employee and vendor questions; and opening, date stamping and distributing Accounts Payable mail.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Assist with processing of accounts payable and receivable. Alexander Forrest Investments, LLC (AFI) is searching for an experienced, detail-oriented, and analytical individual to serve as an Accounting Specialist.
$10,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Manage Accounts Payable Email. Review and process Subcontractor and Vendor invoices for accuracy and confirm proper backup is attached. Interact with vendor regarding invoices issues and payments.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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At least 2 years experience as an accounts payable specialist, or similar. Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.
Full-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records. Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures.
$37,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago
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