• AP / AR Specialist

    Weco Manufacturing (Rochester, NY)
    AP / AR Specialist Rochester, NY... and other tasks related to maintaining the accounts payable and receivable ... on the received not invoiced report) . Reviews aged A/P list and creates AP .... 2 - 5 years of accounts payable or general accounting experiencerequired. Knowledge, Skills, and more
    Weco Manufacturing (04/24/24)
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  • AP / AR & Collection…

    Valcor Engineering (Springfield, NJ)
    JOB SUMMARY Accounts Receivable Clerk - fulfull all areas of Vendor information ie; invoices, purchase order, receiver matching. Accurate computer entry along ... invoices to various portals along with documentation + Maintaining AR aging ie: cleanup, apply prepayments. + Packing slip...according to the general ledger. + Strong Interaction with Purchasing Department in regards to quantity and more
    Valcor Engineering (04/10/24)
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  • Accounts Payable Specialist

    Precipart (Farmingdale, NY)
    …located in Farmingdale, NY, is looking to hire an Accounts Payable Specialist who is demonstrates attention to detail and accuracy. As the primary ... Accounts Payable Specialist , you will coordinate all accounts ...for approval, and providing backup to the Accounts Receivable Specialist when necessary.… more
    Precipart (04/24/24)
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  • Accounts Payable Specialist

    Randstad US (Charlotte, NC)
    accounts payable specialist . + charlotte ,...director of finance with month end closing Help with Procurement and purchasing AP Focus on invoice ... Lynx is seeking an in office, contract to hire Accounts Payable Talent. Once converted at on... different vendors when needed Reconcile requisitions, PO's, invoices, and payments monthly. Run AP / AR more
    Randstad US (04/03/24)
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  • Project Coordinator/ AP Accountant

    Robert Half Finance & Accounting (Denver, CO)
    …for the Project Coordinator/ AP Specialist include: + Maintain accounting software + Accounts Payable : send and track invoices and payments + ... south of Downtown Denver to place their next Project Coordinator/ AP Specialist ! The position is open due...Accounts Receivable : log payments and track collections + Monitor past due invoices, recurring… more
    Robert Half Finance & Accounting (03/26/24)
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  • Accounts Payable Specialist

    NPL Construction (Naperville, IL)
    …+ Strong knowledge of accounting procedures for accounts payable or accounts receivable and technical Excel skills What You'll Get + Benefit ... Accounts Payable Specialist Date: Apr...A/P financial functions + Oversee the management, maintenance and reporting for purchasing and fuel… more
    NPL Construction (04/25/24)
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  • Accounts Payable Specialist

    Casella Waste Systems Inc. (Rutland, VT)
    …Performsaccounting duties related to accounts receivable , accounts payable , purchasing /inventory, account balancing and analysis, revenue, and ... ## Position Summary The Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and more
    Casella Waste Systems Inc. (03/04/24)
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  • Accounting Specialist

    Aston Carter (Jessup, MD)
    …to the accounts payable workflow. Accounts Receivable ( AR ): + Customer Invoicing: Generate and send accurate invoices to defense clients based on ... finance team as a Full Cycle Accounts Payable and Accounts Receivable...transactions, and supporting our defense contracting operations. Accounts Payable ( AP ): + Invoice… more
    Aston Carter (04/20/24)
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  • Accounting Specialist

    Robert Half Accountemps (San Antonio, TX)
    …office, apply online for immediate consideration. Requirements Accounts Payable ( AP ), Accounts Receivable ( AR ), Excel Formulas, Microsoft Excel, ... she will apply those receipts to the appropriate open accounts receivable when necessary. * Entering bills...field with at least 2 years of experience in accounts payable and /or accounting experience.… more
    Robert Half Accountemps (04/26/24)
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  • Fiscal Specialist

    Boston College (Chestnut Hill, MA)
    … will be responsible for processing and regular reporting of accounts receivable and accounts payable , vouchers and expense reimbursement ... including purchasing , payroll, Office of Sponsored programs and Accounts Payable . * Responsible...fees, invoices, payments and refunds * Process and monitor accounts receivable for… more
    Boston College (03/21/24)
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  • MCO Recertification Specialist

    TEKsystems (San Antonio, TX)
    …MCO (Managed Care) Recertification Department: Billing/Collections Specialist 1. Reviews, analyzes, and reconciles initial Accounts Receivable and ... details required to advance the resolution process. Utilizes higher-level knowledge of accounts receivable practices and information systems to identify… more
    TEKsystems (04/16/24)
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  • MCO Recertification Specialist

    TEKsystems (San Antonio, TX)
    …MCO (Managed Care) Recertification Department: Billing/Collections Specialist 1. Reviews, analyzes, and reconciles initial Accounts Receivable and ... details required to advance the resolution process. Utilizes higher-level knowledge of accounts receivable practices and information systems to identify… more
    TEKsystems (04/16/24)
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  • Disbursement Specialist

    Bonneville Power Administration (Portland, OR)
    … user guidance as required. Participate in communication and coordination of accounts payable operations with purchasing staffs, program managers needing ... Summary This position is located with Bonneville Power Administration, in Accounts Payable & Receivable (FTOA), Finance Operations (FTO), Treasury (FT),… more
    Bonneville Power Administration (04/19/24)
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  • Senior Finance Administrative Specialist

    City of Eugene (Eugene, OR)
    …Duties may include but are not limited to the following Accounting/Finance: + Processes accounts payable and receivable ; processes payment requests, ... of related financial and clerical duties including customer service, word processing, accounts payable , accounts receivable , data entry and more
    City of Eugene (04/15/24)
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  • Finance Specialist - Business Office

    CUNY (Bronx, NY)
    …required. + Play a major role in the year end closing process to include coordination with Purchasing and Accounts Payable . + Prepare and submit teh ... and assistance in the areas of accounting, accounts receivable / payable , TAP certification, Research...Under the supervision of the Executive Director of Business and Finance, the Finance Specialist will perform… more
    CUNY (04/22/24)
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  • Administrative Program Specialist

    University of Oregon (Eugene, OR)
    …for both units including budgeting, procurement, contracting, purchasing , accounts payable , accounts receivable , and communication with the ... event/conference planning. * Experience working with research grants. * Experience with Purchasing and Contracting services policies and procedures. *… more
    University of Oregon (04/18/24)
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  • Customer Service Specialist

    Mobile Communications America (Chattanooga, TN)
    and proprietary information appropriately. + High level of integrity. + Background in accounts receivable and purchasing , a plus. + Experience in ... and security, is seeking an experienced **Customer Service Specialist ** in the **Chattanooga, TN** area to support our...fields, such as + Customer service + Scheduling/Dispatch + AP / AR + Purchasing + Shipping/Receiving… more
    Mobile Communications America (04/09/24)
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  • Customer Service Specialist

    Mobile Communications America (Panama City, FL)
    and proprietary information appropriately. + High level of integrity. + Background in accounts receivable and purchasing , a plus. + Experience in ... and security, is seeking an experienced **Customer Service Specialist ** in the **Panama City, FL** area to support...fields, such as + Customer service + Scheduling/Dispatch + AP / AR + Purchasing + Shipping/Receiving… more
    Mobile Communications America (03/20/24)
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  • Defense Accounting & Contracts Specialist

    Cipher Tech Solutions (Vienna, VA)
    … execute across all facets of corporate accounting to include QuickBooks - G/L, Banking, AR , and AP roles. Additionally, this employee will be responsible ... Cipher Tech is seeking an experienced full-time defense accounting and contracts specialist to join our growing...redundancies in the areas of QuickBooks - G/L, Banking, AR , AP and payroll. +… more
    Cipher Tech Solutions (04/17/24)
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  • Procurement Specialist

    BWX Technologies, Inc. (Idaho Falls, ID)
    …or expected delivery times. **EDUCATION/EXPERIENCE:** Minimum Qualifications: + Should be familiar with purchasing and accounts payable systems and ... and Instagram (https://www.instagram.com/bwxtechnologies/) . **JOB SUMMARY:** The Procurement Specialist will work at the Naval Reactors Facility (NRF) located… more
    BWX Technologies, Inc. (03/05/24)
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