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Comfortable speaking to customers’ accounts payable representatives to request payment for past due balances and scheduling payments on accountManage assigned account portfolio within established Key Performance Indicator Goals.
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Our client, an established manufacturing company is seeking an Accounts Payable Specialist to join their accounting department. Why Work For This Company as an Accounts Payable Specialist: Medical, Dental and Vision2 Weeks’ vacation & 5 personal days401K Company MatchHybrid FlexibilityShort-term & Long-term DisabilityCompany StabilityAnnual Reviews & Increases on Anniversary Responsibilities of Accounts Payable Specialist: Reviews invoices, makes copies of invoices and sends to appropriate departments forReviews all check requests, date-stamps, and invoices.
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Job Title: Accounts Payable Specialist. Job Title: Accounts Payable Specialist. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants.
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The Accounts Payable Specialist IV checks and verifies cost accounting, account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable and accounts receivable records.
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Conduct financial analysis to identify trends and variances as well as assist with accounts payable and receivable processes. Job Title: Finance Specialist Job DescriptionThis Finance Specialist will assist in the preparation of financial reports, including balance sheets, income statements, and cash flow statements.
$22 - $25 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Overview Performance Contracting Group is a national employee-owned specialty contractor that offers quality services and products to the commercial, industrial, and non-residential construction markets.
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Solid understanding of accounting, especially accounts payable principles Strong attention to detail and high degree of accuracy Experience with QuickBooks is required Google Suite, Boss LM, and BuilderTrend, preferred Able to work independently, as well as part of a team Apply Today.
$50,000 - $60,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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LHH Recruitment Solutions is seeking a contract Accounts Payable Specialist. The ideal candidate will have +2 years’ experience in accounts payable, and solid understanding of accounting principles, and industry regulations.
$18 - $22 an hourTemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Job TypeThis is a Contract-to-Hire position with a duration of 12 Month(s).
$27.41 - $31.25 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Work directly with National Transportation Manager on the timely and accurate submission of these POs to Accounts Payable department. The Transportation Specialist provides the company with an additional designated resources relating to freight quotes, interstate freight logistics, freight crisis procedures, inter-office freight transportation methods, departmental communication, and purchase order management.
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Billing coordinator and accounts payable specialist Education and Experience. Oversee and manage all the financial operations for the Firm (domestic and international locations) to include general accounting, accounts receivable, accounts payable, cash forecasting and management, tax reporting, and client billing.
$170,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The procure to pay operations team’s main responsibilities include administering, designing, and ensuring compliance within purchasing and accounts payable processes, supplier onboarding, enabling and verification of purchases (requisitions, purchase orders receipt or purchase approval), payment authorization and processing.
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Creative Financial Staffing has partnered with a locally owned distribution company to identify an Accounts Payable Specialist to join their team. Ensuring invoices are being coded/applied to the correct GL accounts.
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Reporting to the Manager, Accounts Payable and Receivable, the Accounts Payable Specialist is a key member to the finance operations team in processing, tracking and recording payments in multiple entities and locations accurately and efficiently on a timely manner.
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The Accounts Payable Specialist is also responsible for reflecting and promoting the mission and philosophy of CommonSpirit and its Sponsoring Congregations. This position is responsible for accounts payable processing of all invoices for the Virginia Mason Franciscan Hospital in Seattle and all regional medical centers located throughout Puget Sound.
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