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2+ years of Accounts Payable or other related Accounting Experience preferred. Excellent understanding of the overall Accounts Payable process is required. The Senior AP Specialist is responsible for the accurate input of payment data from supplier invoices into Oracle R12 AP module via the Kofax/MarkView imaging and workflow system; matching to Purchase Orders when applicable, and ensuring timely payments to suppliers.
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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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The Accounts Payable position is responsible for maintenance of general accounts receivable and reports. Ensure that daily invoices and credits processed are properly updated to the accounts payable system.
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St. Stephen's Episcopal School in Austin, Texas, a grades 6-12 day and boarding school of 710 students, is seeking a full-time Accounts Payable Manager. The Accounts Payable Manager plays a critical role in ensuring the smooth operation of the financial processes.
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Supports Accounts Payable Manager/Financial Administration department on miscellaneous projects, including monthly AP close. The Accounts Payable Associate reports to the Accounts Payable Manager and is responsible for invoice processing and review, expense reimbursements, ACH/check disbursement, journal entries, and rent payments in North America and Canada.
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Supports Manager, Financial Grants Management/Accounts Payable with month end closings and assists with fiscal year end closing, audit schedules, and any other compliance or Ad Hoc reports.
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Accounts Payable Specialist. Maintain organized filing of all accounts payable documents as required. 5+ years of AP experience. Ambipar Response Alabama, LLC performs a full suite of environmental, industrial, and emergency response services to include, but not limited to, vacuum truck, hydro excavation, hazardous/non-hazardous waste transport and disposal, asbestos abatement, soil remediation, and erosion control.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Serves as point of contact for all questions related to Finance, which includes: Purchasing (eVA, SWAM vendors, state purchase card, contract negotiations) Accounts Payable (state and foundation, submitting invoices) Travel/Food and Beverage Journal Vouchers (state and foundation) Reimbursements (state and foundation.
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Areas of expertise including but not limited to General Ledger, Product Costing, Accounts Payable, Accounts Receivable, COPA, Multi-Currency Process and Corporate AccountingAreas of expertise in SAP FICO (ECC/S4) including but not limited to Product Cost, Actual Cost, Material Ledger, COPA, GL, AR, AP, Fixed Assets, SAP Security related to Roles and SOD’s.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Baylor Medical Center at Uptown is currently seeking an Accounts Payable Coordinator in the Business Office for full-time opportunities. The ideal candidate will provide support to the Business Office and is responsible for data entry of accounts payable, reconciliation of vendor statements, coding and matching invoices to packing slips, running month end close and reports, running the weekly preliminary check runs to determine cash requirements, finalizing vendor check run, maintaining vendor files, maintaining monthly financial reports and year-end 1099 preparation.
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A broader experience in fund accounting, investment/endowment accounting, cost accounting, grant accounting, accounts payable, accounts receivable, capital asset management and taxes is desirable.
$90,000 - $110,000Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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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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Maintains and updates accounting records by performing duties such as recording and posting transactions in journals and the general ledger for accounts payable, accounts receivable and payroll.
$85,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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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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Strong working knowledge of applicable accounts payable/procurement/general ledger financial systems and procedures, financial chart of accounts and corporate procedures - PDI AP experience a plus.
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accounts payable jobs Title: ap specialist Company: Robert Half Accountemps
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