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While our reach is nationwide, our recruiters have intimate knowledge of local markets, which allows us to find the ideal pairing of employer and employee.
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Sourcing to Pay: Procurement, ePro, Jaggaer, Accounts Payable, Travel and Expense, My Wallet, Strategic Sourcing, Supplier Contracts, eSupplier, Related reporting, 3rd party Interfaces (Jaggaer, Concur, PaymentWorks.
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Administrative duties such as payroll submission, accounts payable/receivable and work with management to understand financial statements and other financial data to find ways to improve revenues, reduce COGS/COS and increase EBITDA.
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Manages the day-to-day operations of the accounts payable department which processes non-payroll disbursements to individuals, partnerships, corporations, and other entities. Computes payroll adjustments and reconciles insurance and benefit accounts.
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Job Title - Accounts Payable Coordinator. Prepares expense reports for payment processing and enters into accounts payable system. General accounting, office administration, accounts payable, and/or payroll knowledge required.
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Expertise in configuration of General Ledger, Accounts receivable, Accounts payable, Cash & bank management, Taxation (with multi country localization) Expertise in configuration of General Ledger, Accounts receivable, Accounts payable, Cash & bank management, Taxation (with multi country localization.
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We are assisting our Dallas, TX client in search for an AP Specialist.
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Accounts Payable Clerk. Recent 2-3 years in Accounts Payable experience. This person will be working with internal departments and outside vendors to maintain general accounts receivable and reports for the company.
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Support/provide guidance as needed to the Accounts Payable Specialist (cut checks, contact vendors, follow up on outstanding invoices, Concur administration) Review and reconcile asset and liability accounts on a monthly basis.
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Generally supervises Accounts Payable/Accounts Receivable staff, including participating in hiring decisions, setting individual performance goals, conducting periodic performance evaluations, imposing disciplinary action, approving vacation and leave requests, arranging employee training opportunities, etc.
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Assists the Community Business Director with accounts payable to include coding of invoices, data entry into systems; making copies and filing of vendor files. Assists the Community Business Director with accounts receivable function to include maintaining resident data in systems and files.
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Our reputable client in the North Haven area has an immediate need of a temporary Accounts Payable Clerk. File and scan accounts payable paperwork. The ideal candidate will have hands-on experience in receiving, coding, and processing vendor invoices, along with expertise in batch processing, resolving invoice discrepancies, managing check runs, applying discounts, and maintaining records through filing and scanning.
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Prepare and process accounts payable checks, wire transfers and ACH payments. This position is a full cycle, high volume Accounts Payable role. 5+ years' experience in accounts payable.
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Coordinate with Procurement, Contracting, Spend Analytics, Risk, Diversity, Accounts Payable, Enterprise Risk Management, etc. Champion third party risk management process compliance and Supplier Diversity.
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Oversee the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting, cost accounting, etc.
$85,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated Today
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