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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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4+ years of experience in procure-to-pay processes, including accounts payable and procurement, preferably in the oil and gas industry along with a bachelor's degree in business administration, finance, accounting, supply chain or logistics.
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The following certifications are desired: Project Management Professional (PMP), Certified Accounts Payable Professional (CAPP), Certified Supply Chain Professional (CSCP), or Supply Chain Management Professional (SCMP.
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Assist with financial transactions in the college assigned which includes, receipting and recording payments, posting 3rd Party tuition vouchers/Letters of Financial Guarantee, or Purchase Orders, and attaching waivers or exemptions on eligible student accounts.
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Must have a bachelors degree in Business Administration, Economics, Finance, or a closely related field, and seven (7) years of experience as a Sr. Advisor Shared Services Accounts Payable or Supervisor Accounts Payable.
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The Accounts Payable (AP) Specialist is a key support position in Operations Accounting department reporting directly to the AP Supervisor. The AP Specialist is responsible for the accurate and timely processing of accounts payable transactions while ensuring invoices comply with internal controls and established policies.
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Identify delinquent accounts and take action to prevent reoccurrence and/or initiate communication with the Credit Manager, Sales and Operations to ask for assistance or escalation. The Collector is responsible for managing and collecting on a trade accounts receivable portfolio, with the purpose of maximizing liquidity and free cash flow.
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Tie-out intra-company invoices with Accounts Payable and generate offsetting invoice so offset can be performed within accounting system. Perform Accounts Payable Vendor Master file setups based on documentation received by AP department.
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Drees Homes is seeking candidates for a Production Assistant - Accounts Payable position in our Houston Division. In this position, you will perform accounts payable responsibilities and provide administrative/clerical support to the Operations and Production Departments.
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The Accounts Payable Supervisor, USA is a key member of the US finance organization supporting all ALS businesses in the US. He/She will be responsible for planning, directing, supervising, and monitoring the systems, processes, and activities of the Accounts Payable department to ensure smooth transaction processing, optimize employee productivity, and contribute to maximizing profitability and cash flows of the ALS USA Group.
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You will be responsible for managing and driving the results of the Energy Key Accounts sales team that embodies our broker services to deliver electricity, natural gas and green energy procurement to our clients.
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Management of the Accounts Payable team, including troubleshooting and dashboard (KPI) review. implementation of all accounts payable process controls required by the group, including but not limited to full application of authorization matrix and segregation of duties.
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The Accounts Payable (AP) Specialist will be responsible for the daily routing of invoices for approval for all entities. If you do not have the required Accounts Payable or NetSuite experience, you will not be considered for this role.
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Lennar is seeking an Accounts Payable Coordinator who provides accounting support involving accounts payable, journal entries and the processing of vendor checks and various office administrative duties for accounting department.
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Accounts Payable Specialist - Construction. Minimum of 5 years of experience in accounts payable or general accounting experience; construction industry experience preferred.
$55,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated Today
Title: accounts payable Company: Thermal Edge in Houston, TX
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