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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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Reporting to the Accounts Payable Manager, this position will provide key support to the Accounts Payable Manager and Accounts Payable Specialist including financial, administrative, analytical, and operational by ensuring payments are completed and expenses are controlled by processing, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner independently with minimal supervision.
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The Senior Accounts Payable Coordinator will be expected to be the subject matter expert for all aspects of the procurement invoicing process. Post-secondary education or equitable combination of training with applicable work experience in Accounting / Finance environment, however, minimum of 3 years Accounts Payable work experience in a high-volume setting and inter-company operations will be accepted.
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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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As Accounts Payable Coordinator, you will be working alongside our Condo/ Co-op Accounts Payable team to process the payables of our residential buildings. Complete special projects as assigned by the Accounts Payable Manager.
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As an Accounts Payable Clerk III, you will be responsible for receiving, processing, and verifying invoices related to Accounts Payable. Responsibilities What You'll do As an Accounts Payable Clerk III, you will be responsible for receiving, processing, and verifying invoices related to Accounts Payable.
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Performs other such duties as assigned by the Accounts Payable Supervisor, Director of Finance or Chief Financial Officer. Notifies school/department and Accounts Payable Supervisor of any cancellations or discrepancies.
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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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As a(an) Accounts Payable Liaison with Wesley Medical Center you can be a part of an organization that is devoted to giving back! We are looking for an enthusiastic Accounts Payable Liaison to help us reach our goals.
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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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Tom is a Managing Partner and has been with Commonwealth Resources Inc. since December 1996.
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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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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 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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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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Title: accounts payable coordinator Company: My Choice Family Care
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