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Perform additional duties as assigned by the Accounts Payable Manager. Works under the close direction of the Accounts Payable Manager. Monitor Accounts Payable mailbox daily and upload/route all invoices received same day.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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LaSalle Network is partnering with an oil and gas company located in Plano, Texas to find an Accounts Payable Specialist to join their team. The Accounts Payable Specialist will be responsible for working on an AP team to complete full cycle AP tasks.
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Compensation: DOEThe Role: The Accounts Payable Supervisor works in our shared services center in Richardson, Texas and is primarily responsible for managing the daily operations of the Accounts Payable staff and assisting the Accounting Director and AP Manager when necessary.
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Provide Accounts Payable related support to hotel accounting staff on request. Supervise distribution or mailing of all accounts payable checks virtual cards electronic funds transfer and other means of funds disbursement; resolve issues including non-receipt of payment and virtual card maintenance.
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Reports To: Accounts Payable Manager. Job Summary: The Accounts Payable Clerk is responsible for providing financial, administrative, and clerical support to the organization. Experience: Proven experience as an Accounts Payable Clerk or in a similar role.
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Possessing strong knowledge of corporate finance and accounting process, the Account Payable Associate shall be an excellent multi-tasker who will manage the vendor invoices and employee expenses with a good sense of internal control, guarantee cost recapture for pass-through expenses with proper client contract and record keeping, implement and upgrade corporate and clients' policy and procedure and prepare insightful financial information for senior management.
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We are looking for a talented Accounts Payable Specialist in our Corporate Office location. 2-4 years’ experience working in Accounts Payable. We truly are “Everything Print” – from custom printed wallpaper, canvas art, wall graphics, sports and stadium graphics, museum mounted prints, printing marketing collateral, banner graphics, vehicle graphics, direct mail and much more.
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Department: Finance Job Status: Full-time FLSA Status: Non-Exempt Reports To: Accounts Payable Manager Division: Mass Transit Amount of Travel Required: Less than 5% Work Schedule: M-F Positions Supervised: 0 Luminator Technology Group is a global leader in technology solutions that increase intelligence, safety, and efficiency for public transit operations.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Kforce's client, a national technology organization, is currently seeking a 100% remote Accounts Payable/Accounts Receivable Specialist. As an Accounts Payable/Accounts Receivable Specialist, you will reconcile AmEx credit cards.
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Three-plus years of experience in Accounts Payable. Validate/Maintain vendor information across systems, including Sage Intacct and Bill.com. Manage the A/P process in Bill.com and Sage Intacct.
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The Accounts Payable Supervisor I is responsible for leading an Accounts Payable Operations team within the Client Shared Services Center (CSSC). Manage a team of Accounts Payable Specialist responsible for the daily processing of invoices received from the vendors, ensuring that processing is complete and accurate.
$50,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Accounts Payable is responsible for performing a range of accounting and clerical tasks related to the accounts payable function. Create and post payable voucher in accounting system for both materials and outsourced services.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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3-5 Years Accounts Payable experience (preferably full-cycle) or accounting experience. Perform accounts payable audit reports to ensure accuracy and correct potential issues. Perform accounts payable reconciliations to ensure accuracy and resolve outstanding items.
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The Accounts Payable Specialist is responsible for electronically processing vendor invoices, employee expense reports, issuing checks and ACH payments, reconciling vendor statements, etc. 2+ years accounts payable experience required.
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Secondary Duties: Manage the accounts payable process including invoice processing, maintaining expense reports, and preparing payments for signature. The Administrative Assistant & Accounts Payable Clerk is a dual-role position responsible for providing comprehensive front desk reception management and support services to ensure efficient operation of company office functions, as well as handling various accounting tasks related to accounts payable.
$50,000 - $54,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago
Title: payable Company: Steinberg Diagnostic in Richardson, TX
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