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AP Specialist will complete invoice verification, put batches together for posting, cut checks, code bills, and department invoicing. AP Specialist's responsibilities will be heavily focused on accounts payable - which is split up between the organization's programs and corporate accounts payable.
$55,000 - $65,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Payable Specialist will be responsible for accounts payable functions including but not limited invoice and check request processing; keying invoices and expense reimbursements; reviewing invoices for accuracy; matching; and communicating with internal and external customers/vendors to resolve billing and credit issues.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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We are looking to hire an accounts payable specialist with an analytical mind and fantastic organizational skills. Accounts Payable Specialist Job Description.
$50,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Sr. Accounts Payable Specialist. 5-7 years of full-cycle Accounts Payable experience. ExecuSource is seeking a skilled Sr. AP Specialist here in the Atlanta market.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Manage the entire accounts payable process, including invoice processing, payment verification, and resolving payment discrepancies. Maintain accurate and up-to-date records of all accounts payable transactions in accordance with company policies and accounting principles.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Specialist is responsible for analyzing all accounts payable documents for accuracy, investigating questionable data and taking corrective action when necessary.
$22ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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To support the Accounting Department and the Accounts Payable Team with Accounts Payable payments (including check printing, creating EFT files, and credit card payments), Provide Backup to the AP Manager in the event of their (including manual invoice entry, void and purging payment activity, and creating credit memos) , Process MSO EOB's and payments, review and research of Accounts Payable documents, and the processing of Accounts Payable transactions.
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The Account Payable Specialist, under the general supervision of the Finance Director, is responsible for supporting the company in optimizing its financial transactions and systems. Experience in accounts payable (or accounts receivable.
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Medical facility is looking for an Accounts Payable Coordinator. Accounts payable experience preferred. Staffing Manager & Recruiting Specialist. Proficient with invoice processing, reconciling vendor statements and issues, and rapid and concise filing skills.
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Orlando Health's Accounts Payable Dept is seeking a qualified Accounts Payable Specialist II. Three (3) years of Accounts Payable or Purchasing experience in high volume dept.
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The principal role of Accounts Payable Specialist is to support the Finance Department with the daily tasks required to accurately and timely perform or review data preparation and evaluation for ultimate use in financial reporting.
$40,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We're currently seeking an Accounts Payable Specialist to work at our Corporate office in Piscataway, NJ. Resolve purchase order, invoice, or contract discrepancies and documentation.
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Processes and maintains all aspects of the accounts payable cycle from receipt of the invoice/purchase order through the full payment cycle for the Corporate Office. Functions as a Super User for the Meditech Accounts Payable Module.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Monitor accounts payable work queues to ensure that all invoices have been addressed. Identify and reconcile any variances between the purchase order and vendor invoice. ABC Supply Company is currently looking for a candidate to fill our Trade Payables Department in Beloit, WI. The Trade Payables team is responsible for the accurate inventory statement and the timely and accurate payment of invoices related to resale inventory.
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Accounts payable, Invoice processing, Accounting, Payable, Three way matching, Invoicing, Purchase order, Way match, Accounts payable/receivable. Must have experience with manual invoice processing.
$56,160 a yearExpandApply NowActive JobUpdated Yesterday
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