- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- Senior Accounts Payable Specialist Job ID: 250942 Location: VA - Metro Bldg At Eisenhower Full/Part Time: Full-Time Posting Open-Close 10/15/2025 - 10/30/2025 ... position either with or without reasonable accommodations. **Summary** The Senior Accounts Payable Specialist is responsible for compiling, reviewing, processing… more
- Lamar Advertising Company (Apple Valley, MN)
- …plates. + Assist with collections, including calling clients and sending letters. + Process accounts payable and expense reports. **Physical Demands and Work ... Company to Work For" in US News & World Report 's annual ranking. + Learn more about us on...and communicating with the General Manager regarding past due accounts . + Maintain accounts payable … more
- DATAPATH INC (Duluth, GA)
- … account balances and records for many limited partnerships Payroll and Payable allocation and processing Expense reimbursement and credit card charge ... our Accounting/Finance team in Duluth, Georgia or Tyson's Corner, VA. This position will report to the VP of Finance. In this position you will be responsible for… more
- NEC Financial Services (Saddle Brook, NJ)
- …activities of this finance company. Reviews and prepares journal entries, performs account analyses, and reconciles various accounts . Works with parent company ... and financial reporting. Reviews, prepares, and reconciles journal entries, performs account analyses, and reconciles receivables, fixed asset accounts , and… more
- Stanford Health Care (Palo Alto, CA)
- …include general accounting, financial reporting, external reporting, funds accounting, and accounts payable . Oversee all inter-entity financial and accounting ... of financial systems. Ensure that Lawson application security for accounts payable , GL, asset management, fund accounting...and other regulatory audits including tax audits and cost report audits: Work with external audit firm to ensure… more
- Southern Shirt (Birmingham, AL)
- …for the right individual. Responsibilities Record daily financial transactions, including accounts payable , accounts receivable, and general ledger ... address inquiries, resolve discrepancies, and ensure smooth financial operations. Manage accounts payable process, verifying invoices, processing payments, and… more
- BXP (Boston, MA)
- …Accountants relating to day-to-day general accounting tasks such as customer/tenant billings, accounts receivable issues, accounts payable invoice processing ... as an additional personal contact for customers in resolving Accounts Receivable and Accounts Payable ...retail tenants. + Explain current and year-to-date revenue and expense variances. + Generate recurring billing comparison report… more
- Cool-Transports and Merit Oil (San Bernardino, CA)
- …and reporting process, including but not limited to balance sheet reconciliation, expense analysis, and driving timely close Reconcile bank and balance sheet ... accounts on a monthly basis Investigate general ledger discrepancies...cardlock and customer loaned equipment. Key direct contact and report supplier for external auditors/CPAs Proactive in identifying process… more
- Waterfall Asset Management, LLC (New York, NY)
- …of balance sheet accounts (cash, fund/deal receivables, management/incentive fees, accounts payable , etc.) Prepare quarterly budget vs. actual reports for ... Financial Pack for the Executive Committee Produce monthly reimbursable fund expense report to Fund Accounting team Assisting with intercompany/foreign… more
- Synectic Solutions Inc (Camarillo, CA)
- The Accounts Payable & Expense Report Clerk is responsible for processing vendor invoices, employee expense reports, and performing routine bank and ... + Experience: Minimum 2-3 years of experience in Accounts Payable and Expense Report processing, preferably in a government contracting environment. +… more
- Flynn Restaurant Group (Independence, OH)
- …Vision for this Role** The AP Travel and Expense Specialist is a seasoned Accounts Payable professional responsible for the review and coding of expense ... with all T&E and credit card users to resolve report errors and gather missing documentation. + Provide reporting...+ You should have familiarity with ERP systems for Accounts Payable and Travel and Expense… more
- Select Medical (Mechanicsburg, PA)
- …include interviews, reviews, mentoring, work assignments, and discipline. + Lead the Shared Services Accounts Payable Expense Report team and P-Card ... to ensure the productivity, accuracy, and timeliness of the accounts payable functions associated with expense...Administrator. Oversee Expense Report processing, and Manual Expense Reports to… more
- RTX Corporation (Richardson, TX)
- …Team is looking for a full-time Project Manager to support Accounts Payable (AP) and Travel & Expense (T&E) project management and continuous improvement ... to streamline project efficiency and maximize deliverable outputs + Report project outcomes and risks to the appropriate management...5 years' experience in and/or strong knowledge of the** ** Accounts Payable ** **function** + At least 5… more
- Robert Half Accountemps (Ann Arbor, MI)
- …a key part in ensuring the accurate and timely processing of accounts payable activities, including invoice verification and expense report reviews. This ... * Leverage Microsoft Excel to analyze and organize financial data. Requirements Accounts Payable (AP), Expense Reports, Concur, Oracle, Enter Invoices, Code… more
- Comcast (Philadelphia, PA)
- …responsible for providing first-line support across the full P2P lifecycle, including procurement, accounts payable , travel & expense (T&E), and vendor ... procurement policies, system navigation, and approval workflows + Collaborate with Procurement, Accounts Payable , and business units to resolve escalated issues… more
- SUNY Brockport (Brockport, NY)
- Purchasing/ Accounts Payable Specialist Salary $57,151.00 - $62,866.00 Annually Location SUNY Brockport Job Type Professional Full-Time Job Number 2500162 ... communities. SUMMARY SUNY Brockport is accepting application for a Purchasing/ Accounts Payable Specialist. The Purchasing/ Accounts ...is the vendor new, do we have an established account , etc. + Processes all grant supply payments, travel… more
- Cupertino Electric (San Jose, CA)
- **Posting Title:** Accounts Payable , Senior Manager **Reports To:** VP, Controller **Location:** San Jose, California **Salary Range:** $145,000 to $170,000 ... and accurate financial information. The Finance Department is comprised of seven teams: Accounts Payable , Payroll, Billing, GL, FP&A, Tax, and Project Accounting… more
- Robert Half Finance & Accounting (Irvine, CA)
- …department Holds each other accountable to build one another up all while having fun. Our Accounts Payable Supervisor will report directly to Accounts ... Description We are seeking a detail-oriented and organized Accounts Payable Supervisor with a background in high volume A/P processes. The ideal candidate will… more
- State of Georgia (Fulton County, GA)
- …expenses including Georgia Access payments. Process monthly P-card related items. Assist with balancing accounts payable and expense accounts between ... preparing, balancing, reconciling and submitting the annual salary and travel report for approval. Assist with preparing, balancing, reconciling and submitting the… more
- Kaleida Health (Buffalo, NY)
- ** Accounts Payable Clerk** **Location:** Larkin Bldg @ Exchange Street **Location of Job** : US:NY:Buffalo **Work Type** : Full-Time **Shift 1** **Job ... Description** **Responsible for the accounts payable processing of Kaleida Health's multiple...system. The reconciliation of vendor statements, to reflect correct expense on Kaleida Health's financial reporting. Proactive steps in… more
