- Polar Tank (Holdingford, MN)
- … payments, and contributes to efficient cash flow management. Key Responsibilities: Accounts Payable (Primary Function) Process vendor invoices accurately ... Position Summary: We are seeking a detail-oriented and highly organized Accounts Payable Specialist to support the day-to-day processing of accounts … more
- Forbes Todd Group (Denton, TX)
- Accounts Payable and Receivable professionals are responsible for managing the financial transactions of an auto dealership, including payments to vendors and ... ensuring accuracy and completeness of documentation Verify and reconcile vendor accounts , resolving discrepancies as needed Maintain...and process check and electronic payments to vendors Monitor accounts payable aging report and follow up… more
- Pyx Health Inc (Tucson, AZ)
- …interpret customer contracts for billing details Track customer contracts Accounts Payable : Enter invoices for vendors accurately and efficiently, ensuring ... customers and other departments at Pyx and leads the Accounts Receivable and Accounts Payable ... vendor relations, and statement reconciliations. Key Responsibilities Accounts Receivable: Process invoices/ billing Work with the… more
- Southern Shirt (Birmingham, AL)
- … payable process, verifying invoices, processing payments, and reconciling vendor accounts . Oversee accounts receivable, including invoicing, tracking ... for the right individual. Responsibilities Record daily financial transactions, including accounts payable , accounts receivable, and general ledger… more
- InterSources, Inc. (Austin, TX)
- …, Managed Services vendor , and customer agency (Preferred) Experience working with the Accounts Payable c ore module of PeopleSoft FSCNI using version 9 .1 ... data using PeopleSoft FSCM 9.2 or higher (Preferred) Experience working with the Accounts Receivable/ Billing non-core module of PeopleSoft FSCTV u sing version… more
- CITY ENTERPRISES LLC (Franklin, TN)
- …and verifying data for use in maintaining accounting records. Ensures accurate accounts payable and financing transactions are made. Essential Duties and ... Responsibilities: Processes accounts receivable transactions, reporting and reconciliation of accounts...it pertains to AR. Reconciles the AR miscellaneous GL account and sends out appropriate billing statements.… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …for vendors for services rendered. **Primary Responsibilities** + Compiles and maintains accounts payable records related to distributor chargebacks and supports ... + Perform verification and process the company's payables. + Research and resolve accounts payable issues. + Supports internal and external audit activities, as… more
- HRDC IX (Bozeman, MT)
- …5. Fiscal Cross-Training (5%) + HRDC payroll functions + HRDC Accounts Payable / vendor payment functions + HRDC billing invoices and cash-draw requests ... assists the staff in maintaining financial records and preparing accounts payable claims for the HRDC, in...in completion of duties, as needed + Assist with vendor claims for payment and verify proper account… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …are correctly coded to the correct entity, department, or cost center and general ledger account . + Reconcile accounts payable aging to the general ledger ... resulting in better business outcomes throughout the organization. The Account Payable Manager is a crucial hire;...with the Company's policies. + Ascertain the accuracy of accounts payable files and maintain vendor… more
- Robert Half Accountemps (Pittsburgh, PA)
- Description Exciting Accounts Payable Specialist opportunity with a large corporation located in downtown Pittsburgh! The Accounts Payable Specialist ... the payment information is accurate and current - Maintain vendor files to ensure accurate billing information...paid, payment method, etc.) To be considered for the Accounts Payable Specialist you must have prior… more
- Robert Half Finance & Accounting (Irvine, CA)
- 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 ... have a passion for accounts payable duties and 7+ years of...into our procurement system. * Prepare month end close Accounts Payables accruals * Oversee expenditure and vendor… more
- Cupertino Electric (San Jose, CA)
- …timely and accurate financial information. The Finance Department is comprised of seven teams: Accounts Payable , Payroll, Billing , GL, FP&A, Tax, and Project ... **Posting Title:** Accounts Payable , Senior Manager **Reports To:**...This role ensures the timely and accurate processing of vendor invoices, resolves discrepancies, maintains strong vendor … more
- Robert Half Finance & Accounting (Modesto, CA)
- Description We are in search of an Accounts Payable Supervisor/Manager to join our clients team. This role primarily involves overseeing the full cycle of ... accounts payable , including invoice processing and check...and ensure their accurate and timely completion * Manage vendor assignments and team member workloads * Conduct audits… more
- Robert Half Accountemps (Las Vegas, NV)
- …Payroll experience is a huge plus and highly preferred. Responsibilities for the Accounts Payable Specialist: * Process vendor invoices with accuracy, ... Description We are looking for a diverse Accounts Payable Specialist to join a...vendor statements regularly, addressing outstanding items to keep accounts current and accurate. * Maintain organized records, both… more
- Robert Half Accountemps (Hayward, CA)
- …employee expense reimbursements. * Reconcile vendor statements and oversee month-end accounts payable activities such as accruals and closing procedures. * ... payable promptly. Requirements * Proven experience in accounts payable functions, including coding invoices and account reconciliation. * Ability to… more
- Robert Half Accountemps (Charlotte, NC)
- Description We are looking for a detail-oriented Accounts Payable Specialist to manage and oversee vendor accounts and payment processes. This Contract ... role supports vendor management, subcontractor onboarding, and accounts payable reconciliation. Responsibilities: * Accurately enter...resolve billing discrepancies in collaboration with the accounts payable team. * Set up and… more
- East House Corporation (Rochester, NY)
- Accounts Payable Specialist Rochester, NY (http://maps.google.com/maps?q=259+Monroe+Avenue+Rochester+NY+USA+14607) Job Type Full-time Description Position ... supportive environment that promotes healing and long-term recovery. The Accounts Payable (AP) Specialist is responsible for...and cash funds. + Accurately processes client allowances and vendor payments. + Maintains vendor relations and… more
- Aston Carter (Lake Forest, CA)
- …within the procurement platform. + Prepare accruals related to accounts payable for monthly financial close. + Review vendor statements and expenditures ... Job Title: Accounts Payable Supervisor Job Description We...+ Act as a primary contact for resolving complex billing issues and inquiries. + Foster strong working relationships… more
- Robert Half Finance & Accounting (Twinsburg, OH)
- Description We are looking for an experienced Accounts Payable Clerk to join our team in Twinsburg, Ohio. In this role, you will oversee the full-cycle ... accounts payable process, ensuring the accurate and...or wire payments while maintaining accurate records. * Monitor vendor account balances, addressing outstanding issues and… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …teams to address billing inquiries and issues. + Handle intercompany accounts payable activities within a multi-entity structure. + Identify and propose ... Description Robert Half is looking for a dedicated Accounts Payable Specialist to manage the...payments by adhering to internal approval workflows. + Reconcile vendor statements and resolve discrepancies efficiently. + Prepare reconciliations… more
