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Sloan is seeking to hire an Accounts Payable Specialist to join the Finance team based at our corporate headquarters located in Franklin Park, IL. The position is responsible for all facets of the Accounts Payable function to include matching vendor invoices, Company purchase orders and receiving tickets to verify that the amount being charged is correct for price, quantity and extension.
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We are seeking an experienced Accounts, Payable Specialist with experience in high volume invoice processing. Account reconciliations – both Vendor accounts and General Ledger accounts.
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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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The Accounts Payable Specialist (AP Specialist) is responsible for auditing, processing and validating invoices for all Caltech suppliers. As a member of the Procurement Services Team, the Accounts Payable Specialist assists in establishing and maintaining strong, collaborative relationships with Caltech's faculty, staff and students and identifies additional ways to be of service to ensure positive supplier relations.
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Crystal Stairs, Inc., a California nonprofit corporation dedicated to child care development for working low income families, is looking for a dedicated, Accounts Payable Specialist to perform a range of task in the finance department.
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The Accounts Payable Supervisor will be responsible for coordinating, managing, and developing improvements to the accounts payable process. Coordinate and manage the Accounts Payable process, including obtaining proper approval and authorizations for all payments, accurately coding invoices to multiple general ledger accounts, and preparing and processing vendor payments.
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PRN Direct Support Professional / DSP / PAHrtners Deaf Services
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The Accounts Payable Specialist II provides direct support for processing the day-to-day vendor invoice and payment obligations. 3+ years' experience of accounts payable processing.
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Rob is an Executive Recruiter on our Boston Team and has been with Commonwealth Resources since May 2017.
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The Accounts Payable Specialist plays a crucial role within the finance department of our non-profit organization. Reporting to the Director of Finance, this position is responsible for managing the accounts payable process efficiently and accurately, as well as ensuring timely processing and recording of cash receipts.
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This position reports to the Accounts Payable ("AP") Supervisor. 5+ years of Accounts Payable/Receivable/General Ledger experience. This position is responsible for accurately processing payment batches and ensuring correct bank accounts are used, providing customer service for vendor questions, and offering back up to the Accounts Payable Accountant in a fast-paced and deadline driven environment.
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Reporting to the VP, Finance & Accounting, the Director of Accounts Payable leads all activities for optimizing Accounts Payable through the ownership of the disbursement process in accordance with the Generally Accepted Accounting Principles (GAAP.
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Gulfstream Staffing has recently partnered with a specialty healthcare organization looking for a knowledgeable Accounts Payable Manager in Central CT. This organization has a leadership team of visionaries among the best in the business and a focus on a commitment to quality service to its patients.
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Review and approve Purchase order and Accounts payable vouchers in Deltek Costpoint. The Association of Universities for Research in Astronomy (AURA) is hiring an Accounts Payable Manager.
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Reconciles the accounts payable general ledger account by the first day following month end and ommunicates any issues/problems to the Assistant Controller and/or VP/Controller in a timely manner.
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Title: accounts payable specialist Company: Auvil Fruit Company
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