- Daiichi Sankyo, Inc. (Bernards, NJ)
- …materials and employee listings as needed. Investigate vendor payment delays raised by Purchasing and Accounts Payable . Analyze system data, assess root ... actions needed to resolve the situation. Coordinate with Buyers, Business, Finance, Purchasing , Vendor, and Accounts Payable as needed.Vendor Set-Up… more
- Mach Industries (Huntington Beach, CA)
- …or a related field preferred Experience: Minimum of 3 years of relevant accounts payable or general accounting experience Proficient with accounting software and ... that deter kinetic conflict and protect global security. Role Summary: The Accounting Associate is responsible for supporting the finance team by ensuring timely and… more
- Florida State University (Tallahassee, FL)
- …responsible for managing the purchasing , property accounting, warehouse, and accounts payable functional areas of the University Business Administrators ... (UBA) site at Facilities. Oversees the purchasing , property compliance, accounts payable ...guidance to the UBA/Facilities Director and assisting the Facilities Directors/ Associate VP on the interpretation and implementation of university… more
- Valmont Industries, Inc. (Claremore, OK)
- …customers and aging of accounts receivable. Responsible for the supervision of accounts payable and accounts receivable employees. Including training new ... followed. Handles purchase requisitions as directed by the General Manager. Processes Accounts Payable accurately and timely for General Manager review. Ensure… more
- Bay State Milling (Clifton, NJ)
- …forwards to Plant Manager for approval and signature. Distribute purchase orders to Accounts Payable at Corporate Headquarters. Maintain and order all supplies ... order receipts and journal entry for all log inventories. Manage the Plant Purchasing Cards. Responsible for their use and reconciliation of said receipts. Complete… more
- Canteen (Montgomery, AL)
- …Assists with invoice entry and transfers. Researches outstanding Accounts Payable . Files paid invoices. Enters and balances purchasing card receipts. ... prepares and submits payment requests; transfers journal entries. Maintains client accounts ; prepares accounts receivable invoices; makes collection calls for… more
- ID Logistics (Somerset, NJ)
- …logistics or distribution environment. *3+ years pf experience of billing and accounts payable . *Advanced Microsoft Excel skills, including understanding and ... smooth and efficient support across the site. This role manages purchasing and vendor relationships, assists with payroll processing, coordinates employee engagement… more
- Coreworks (Portola Valley, CA)
- …contributes to the clients environment Experience in working with outside vendors, accounts payable /receivable, and budget management preferred Must live within ... contact for property management, and training of office emergency procedures Purchasing and Reporting including managing and tracking all financial reports,… more
- American Water (Camden, NJ)
- …American Water on LinkedIn, Facebook, Twitter and Instagram. American Water is seeking an Associate Accounts Payable Specialist to join the Camden team! In ... Champions safety Customer obsessed Cultivates innovation Nimble learning Drives Results Collaborates Associate Accounts Payable Specialist - Camden, NJ… more
- Baystate Health (Springfield, MA)
- **Summary:** The Baystate Health Accounts Payable Associate II functions as the primary contact for vendors. This individual is responsible for ensuring the ... a purchase order and purchase order match invoices. The Accounts Payable Associate II is...tax information and submitting information to designated contact in AP/ Purchasing . **2)** Respond to inquiries from internal and external… more
- EMCOR Group (Barberton, OH)
- …from employees, management, and vendors regarding invoices and/or payments. + Prepares and maintains accounts payable reports and all accounts payable ... diploma or GED is required. + 3+ years of experience in a high-volume Accounts Payable environment is required. + Significant experience with Microsoft Office… more
- Robert Half Accountemps (Rocky Hill, CT)
- …and Electrical Equipment industry is looking for a detail-oriented and highly organized Accounts Payable Specialist to join their team in Rocky Hill, ... Data Entry and Recordkeeping: + Maintain accurate and up-to-date accounts payable records in the accounting system....and explanations. + Collaboration: + Work closely with the purchasing and inventory teams to ensure proper documentation and… more
- Robert Half Accountemps (Windsor Locks, CT)
- …company in the mechanical contracting industry is seeking an experienced and detail-oriented Accounts Payable Specialist to join their team in Windsor Locks, ... runs via checks, ACH, and wire transfers. + Monitor accounts payable aging reports and ensure timely...Vendor Relations: + Communicate directly with vendors to reconcile account balances and respond to payment inquiries. + Maintain… more
- Great River Health (West Burlington, IA)
- …Details: Monday - Friday (days) Job Description: A Brief OverviewResponsible for the accounts payable function including monitoring of statements for past due ... in a timely manner. Duties include processing and maintaining accounts payable records.What you will do +...HS Diploma or General Education Degree (GED) Required + Associate 's Degree (AA) Associate degree in Accounting… more
- Casella Waste Systems Inc. (Rutland, VT)
- …and accounting systems\. + Performsaccounting duties related to accounts receivable, accounts payable , purchasing /inventory, account balancing and ... ## Position Summary The Accounts Payable Specialist is responsible for...Experience & Qualifications The successful candidate will have an Associate 's Degree in Accounting or Finance or 2\-4 years… more
- Perdue Farms, Inc. (Salisbury, MD)
- …and gives guidance to internal and external customers. + Responsible for adherence to Purchasing and Accounts Payable policies. + Responsible for reviewing ... Scanning, and Resolution Specialist). The position is responsible for following corporate accounts payable policies and procedures for all Perdue payments to… more
- Robert Half Accountemps (Wixom, MI)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Wixom, Michigan. In this role, you will ... * Respond to inquiries from internal departments and external vendors regarding accounts payable matters. * Resolve vendor issues through direct communication… more
- Ellis Medicine (Schenectady, NY)
- The Purchasing Associate is responsible for maintaining the day-to-day order process for equipment, supplies and services. Ensures the needs of the facility are ... MMIS reports to manage and Process invoice discrepancies. Communicates and assists Accounts Payable with the reconciliation of outstanding invoice discrepancies.… more
- Washington County Hospital and Clinics (Washington, IA)
- …resolving discrepancies between purchase orders and invoices in collaboration with the Accounts Payable department, and in leading the organization's annual ... Purchasing & Supply Control Specialist Job Details Job...as needed to avoid supply delays. + Collaborate with Accounts Payable to investigate and resolve discrepancies… more
- Walworth County (Elkhorn, WI)
- Purchasing Supervisor (Finance) Print (https://www.governmentjobs.com/careers/walworthco/jobs/newprint/4935340) Apply Purchasing Supervisor (Finance) Salary ... The position assists in the administration of the County's centralized purchasing program, in compliance with all applicable statutory regulations, policies, and… more
