- Aston Carter (San Antonio, TX)
- Job Title: Junior Accounts Payable Specialist Job Description We are seeking a detail-oriented Accounts Payable Specialist to join our ... role is responsible for managing the full cycle of accounts payable processes, ensuring accuracy, timeliness, and...once converted. The team consists of two members, a Junior and a Senior , who report to the… more
- WATTS (Fort Worth, TX)
- …ahead. Watts Water Technologies is seeking a highly skilled and detail-oriented Senior Accounts Payable Specialist to join our growing finance organization. ... accuracy, efficiency, and compliance with company policies and internal controls. The Senior Accounts Payable Specialist will act as a subject matter… more
- Globus Medical, Inc. (Collegeville, PA)
- …as possible. **Position Summary:** We are seeking a highly organized and detail-oriented Senior Accounts Payable Specialist to join our Finance team at ... This role is responsible for overseeing and performing advanced accounts payable functions, ensuring the accuracy, timeliness,...all vendor payments and AP processes. The Senior AP Specialist plays a key role in supporting the day-to-day… more
- University of Miami (Miami, FL)
- …petty cash accounts . Monitors sponsored programs subcontracting activity. Submits to accounts payable all received and endorsed invoices and tracks timely ... exciting opportunity for a Full Time Sr. Sponsored Programs Specialist to work at the UHealth campus in Miami,...transactions as they relate to the impact to sponsored accounts : new hires, account changes, overload payments,… more
- Naval Sea Systems Command (Indian Head, MD)
- …a point of contact for financial accounting, financial statements, asset accounting, accounts payable , accounts receivable, and payroll/travel/audit related ... Fund field activity. As a Financial Management Analyst you will train junior level team members in funds management, budget operations, billing processes, financial… more
- WSP USA (Lakewood, CO)
- …subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... audit responses as required. + Work with cross-functional finance teams (eg Billing, Accounts Payable , Accounts Receivable, Project Set-Up) in executing… more
- ICF (Reston, VA)
- …subcontractor invoices, including subcontractor invoice approval; processing and submission to Accounts Payable ; and maintenance of subcontractor financial data ... + Ensure timely invoice processing. Work with assigned billing specialist ; review and approve client invoices; follow up on...files. + Assist with the mentoring and training of junior team members. **Resumes must be written to reflect… more