- Robert Half Accountemps (Matawan, NJ)
- Description Job Title: Accounts Payable Specialist Overview: As an Accounts Payable ( AP ) Specialist, you will play a pivotal role in ensuring the ... Administration, or related field preferred. + Proven experience in accounts payable or related financial roles, with...procedures. + Proficiency in using EDI systems and other relevant software applications for invoice processing… more
- Robert Half Finance & Accounting (Houston, TX)
- …a plus. Bachelor's degree preferred Requirements Accounts Payable ( AP ), Acquisitions, Continuous Process Improvement, EDI - Electronic Data Interchange, ... Payable Manager. The Accounts Payable Manager will be responsible for overseeing and... timely payments. - Identifying discrepancies or issues in payment processing and resolving them… more
- Robert Half Finance & Accounting (Hopkinton, MA)
- …for managing all facets of accounts payable operations, including processing invoices, handling the check run, and ensuring accurate entries during the ... We are offering an exciting opportunity for a meticulous and diligent Accounts Payable Clerk...call Allison Brown at ### Requirements * Proficiency in Accounts Payable ( AP ) * Experience… more
- Chewy (Plantation, FL)
- …in Plantation, FL. The Sr Accounts Payable Specialist reports to the Accounts Payable Manager I and is responsible for coding, analyzing, and ... **Our Opportunity** Chewy is looking for a **Sr** ** Accounts Payable Specialist** to join our...General Ledger system, via OCR Images, Spreadsheets, manually, monitoring EDI transactions and other sources. + Reconcile… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Acrobat PDF software and Microsoft Office products (especially Excel). + Knowledge of electronic AP processing ( EDI /ACH) and wires. + Strong written ... more Job Responsibilities + Responsible for overseeing the full accounts payable cycle. + Record and...internal and external vendors regarding invoicing, review/approvals, and payment status. + Maintain vendor files… more
- Albany Medical Center (Albany, NY)
- …Under the direction of the Accounts Payable Manager, the Accounts Payable Coordinator is part of the processing team responsible for the entry of ... and suppliers with requests concerning invoice or reimbursement processing , policies, or payment status. + Ensure...Supply Chain departments of Sourcing & Contracting, Data Integrity, Accounts Payable , and Receiving … more
- LA Care Health Plan (Los Angeles, CA)
- … and proficiency with a computerized environment, particularly working with databases and producing reports. Accounts payable or Accounting experience in ... Medical Payment Processing Coordinator II Job Category:...to appropriate departments for processing payments accurately and timely. Information sent to necessary dept., ( EDI… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …to grow Electronic Data Interchange ( EDI ) vendors thereby leveraging automated payment processing and enhancing department productivity. - Participates ... Data Interchange ( EDI ) vendors thereby leveraging automated payment processing and enhancing department...accounting policies and procedures. Extensive knowledge in accounts payable processing , managing a… more
- Magna (Sterling Heights, MI)
- …understanding of Accounts Receivable and basic understanding of Accounts Payable . + Basic understanding of EDI . Ability to work with others in a team ... activity daily and apply all cash received. Maintain lockbox deposits and apply all miscellaneous cash appropriately. Coordinate w/ AP Staff Accountant on… more
- Burlington (Burlington, NJ)
- …on next steps. + Liaise with Accounts Payable team on payment status, shortage research and dispute approvals, etc. + Coordinate with other ... a Vendor Relations Specialist! **Position Summary:** Support vendors by processing requests for assistance and facilitating solutions....and aging metrics, host vendor calls for onboarding and EDI training and validate… more
- Kinney Drugs (Gouverneur, NY)
- …Bank + Process Remote Deposit + Enter Control Totals into Key Bank software after Accounts Payable completes ACH payment cycle. Monitor emails daily to ... S ave PDF images of banking information for balancing and processing by various departments. + Process...each morning. + Save Lock Box check images for Accounts Receivable's use. + Distribute checks received from the… more
- KPH Healthcare Services, Inc. (Gouverneur, NY)
- …Bank + Process Remote Deposit + Enter Control Totals into Key Bank software after Accounts Payable completes ACH payment cycle. Monitor emails daily to ... + Save PDF images of banking information for balancing and processing by various departments. + Process...each morning. + Save Lock Box check images for Accounts Receivable's use. + Distribute checks received from the… more
- Robert Half Finance & Accounting (Memphis, TN)
- …growing team needs a self-starter to join the accounting team! You will process full-cycle AP and handle a large number of invoices per week, with high attention ... for you if you desire an impressive benefits package and the potential for career growth. The Accounts...to do every single day - Handle monthly closings and annual reports, including processing payments … more
- Consolidated Electrical Distributors (Hutchinson, KS)
- …any customer EDI issues daily + Assist with specified areas of Accounts Payable + Check new vendor invoices daily and prepare for processing + Review ... Essential Job Functions: + Assist with specified areas of Accounts Receivable/Billing + Answer phones and forward...invoices for accuracy and set up for payment + Check costing on all special-order sales registers… more