- ArtCenter College of Design (Pasadena, CA)
- … Maintain and reconcile student accounts receivable balances to third-party contract accounts Act as liaison for billing and collection agencies to ... to inquiries regarding statement details Provide back-up support for Accounts Payable staff to process payments during...Physical Demands and Working Environment The conditions herein are representative of those that must be met by an… more
- Kern Community College District (Porterville, CA)
- …Handle and manage all manners of cash management, including but not limited to, accounts payable , purchase orders, accounts receivable, cash counts and daily ... *Personnel and budget management *General principles and practices of cash management, accounts receivable, accounts payable , and inventory control related… more
- CI - The Manufacturing Career HUB (Poughkeepsie, NY)
- …from fax, mail, and email. Prepare and generate weekly check run. Maintain Accounts Payable file system. Communicate with vendors regarding credits, price ... and collection. Processing cash receipts. Reconcile various revenue types to customer contract & G/L. Reconcile all commissions payable against revenue (To… more
- The William and Flora Hewlett Foundation (Menlo Park, CA)
- …building knowledge transfer among team members Support grant payment processing and accounts payable functions Expand knowledge/capacity across team for risk ... with cross-functional team to optimize financial systems integration and contract management Cross-Functional Collaboration and Grant Processing Anticipate foundation… more
- Archdiocese of Chicago (Chicago, IL)
- …Parish (church & school) budgets, annual reports, profit & loss, balance sheet, accounts receivable, accounts payable , and general ledger. Develops monthly ... proper internal controls are in place and followed. Serves as Parish representative to banks, manages accounts , and identifies and resolves discrepancies.… more
- MCR Hotels (Kansas City, KS)
- …correct purchase order process and all invoices should be submitted through the approved accounts payable system. Invoice Signoff : All invoices should always be ... Working Demands & Working Environment: The physical demands described here are representative of those that must be met to successfully perform the essential… more
- Robert Half Accountemps (St. Paul, MN)
- Description We are looking for a detail-oriented and experienced Accounts Payable Representative to join our team in St. Paul, Minnesota. In this role, you ... critical part in managing financial transactions and ensuring the accuracy of accounts payable processes. Responsibilities: * Process vendor invoices accurately… more
- Robert Half Finance & Accounting (Rochester, NY)
- Description Seeking a detail-oriented Accounts Payable Representative to join a manufacturing organization in Rochester, New York. In this role, you will ... of Finance. * Maintain proper filing and storage of accounts payable records for easy access. *...a related field. * Proficiency in invoice processing and account reconciliation. * Strong skills in coding invoices and… more
- Montana State University (Bozeman, MT)
- …### (tel:###) ###@montana.edu Classification Title Managing Director Working Title Director of Accounts Payable Brief Position Overview This position will lead a ... team with impact across the Bozeman and four affiliated campuses. The Accounts Payable Director leads the accounts payable function for MSU , managing… more
- RTX Corporation (Farmington, CT)
- …VA. The following position is to join our Enterprise Services team: Enterprise Services Accounts Payable is seeking an Accounts Payable subject ... key transformational and operational projects. This will include partnering across the Accounts Payable organization, project teams and our stakeholders to… more
- Transdev (Lombard, IL)
- …or watch an overview video athttps://youtu.be/ilO5cv0G4mQ About the Role: Supervise accounts payable processes and functions in a professional and ... manner. This position will direct and oversee the daily management of the accounts payable staff and processes associated with the payment of invoices,… more
- Transdev (Lombard, IL)
- …at www.TransdevNA.com or watch an overview video athttps://youtu.be/ilO5cv0G4mQ About the Role: The Accounts Payable (AP) Specialist III will play a crucial role ... Cities, counties, airports, companies, and universities across the US contract with Transdev to operate their transportation systems, maintain...in the accounts payable process, ensuring the accurate and… more
- CACI International (Reston, VA)
- SAP Accounts Payable Functional Expert Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: NACI Employee Type: Regular ... CACI has an upcoming need for an experienced **SAP Accounts Payable (AP) functional consultant** in Reston,...may not be filled immediately. However, this position is representative of positions within CACI that are consistently available.… more
- AAR (Wood Dale, IL)
- **Title:** Accounts Payable Specialist **Location:** United States-Illinois-Wood Dale **Job Number:** 17194 Ensure that all accounts payable data is ... for:** + Analyze and process vendor invoices and expense reports to the correct accounts and cost centers. + Execute 3-way, 2-way or non-PO standard process for… more
- Sysco (Honolulu, HI)
- …of education and experience. **Experience** + Proven working experience as accounts payable clerk. **Professional Skills** + Tracking Budget Expenses. ... verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.… more
- Robert Half Office Team (Aurora, CO)
- …individual with strong customer service abilities and a background in billing or accounts payable . The role focuses on providing accurate, courteous assistance ... Description Customer Billing Representative We are looking for a skilled Customer...experience in customer service with exposure to billing or accounts payable * Proficiency in handling inbound… more
- CH Robinson (Seattle, WA)
- …Participate in cross-functional training to gain exposure to related areas such as accounts payable and invoicing + Continue developing knowledge of collections ... GED equivalent + Minimum 2 years of collections, cash applications, credit, accounts payable or related finance experience **Preferred Qualifications:** +… more
- Centuri Group, Inc. (Alexandria, LA)
- …office and accounting services team by providing clerical accounting functions for accounts payable , accounts receivable, customer work management, vendors, ... Accounting Services Representative Date: Jul 18, 2025 Location: Alexandria, LA,...industry experience + Strong knowledge of accounting procedures for accounts receivables, accounts payable and… more
- NANA Regional Corporation (Mechanicsburg, PA)
- …process; ensure compliance with budget and contract funding. + Oversee payroll, accounts payable , and billing. + Direct and oversee the logistics system ... safe operation, compliance, quality delivery and profitability of the assigned contract . Manages program(s) to ensure that implementation and prescribed activities… more
- Surgery Care Affiliates (Newport Beach, CA)
- …patient. + Determine if a secondary insurance should be added to the patient account ensuring the appropriate payer is selected for Primary insurance. + Utilize the ... and accurate. The insurance verifier will document the findings in the patient account and will contact the patient with either estimated co-insurance, co-pay and or… more
