- Burlington (Burlington, NJ)
- …off-price retailers in the nation, join Burlington Stores, Inc. team as a Vendor Relations Specialist ! **Position Summary:** Support vendors by processing ... on next steps. + Liaise with Accounts Payable team on payment status, shortage research and... and maintain standard operating procedures for all vendor relations work processes. + Prepare presentation… more
- ITC Holdings (Novi, MI)
- …as a resource for all administrative Accounts Payable team members and may conduct new employee training. Supports AP activities by providing technical ... + Serves as the lead administrative expert for all Accounts Payable related items within and...assures that all financial controls are being met. Supports vendor relations by responding to vendor… more
- Robert Half Accountemps (Des Moines, IA)
- …at large. Job Summary: We are seeking a highly motivated and detail-oriented Accounts Payable Specialist to expand our client's accounting team. The ... policies 2. Manage vendor relations and inquiries 3. Performing monthly reconciliations of accounts payable 4. Processing credit applications for new… more
- Aston Carter (Bloomington, MN)
- …clean up, dual entry between the 2 systems, etc. + Maintain good vendor relations in all interactions. + Manage TSI A/P Automation solution to ensure: + - ... in a timely manner, + - proper expenditure authorizations and vendor audit controls are maintained, +...+ Prepare journal entries to record accounts payable activity, perform general ledger account reconciliations, and… more
- Aston Carter (Bloomington, MN)
- Description: Maintain good vendor relations in all interactions. Manage TSI A/P Automation solution to ensure: - vendor invoices are matched to receivers ... resolved in a timely manner, - proper expenditure authorizations and vendor audit controls are maintained, -...usages. Prepare journal entries to record accounts payable activity, perform general ledger account reconciliations, and… more
- Gas Field Specialists (Shinglehouse, PA)
- …contribution at every level. Position Summary The Accounts Payable Specialist is responsible for performing accounting and clerical tasks related to the ... efficient maintenance and processing of accounts payable transactions and for... purchasing departments to ensure accurate invoicing. * Maintains vendor relations to ensure good standing relationship.… more
- Patterson Companies, Inc. (St. Paul, MN)
- … believe that they build a stronger and successful organization. **Job Summary** Accounts Payable Specialist I is responsible for timely processing of ... while establishing and maintaining best in class vendor relations . Individual will work within the...+ Positively and actively contribute to the accounts payable and shared services… more
- Vivint (Provo, UT)
- …smarter, greener, safer home that saves our customers money every month. Summary: As an Accounts Payable Specialist , you will be reporting to the Accounts ... Manager, this individual will support Vivint's accounts payable department. Primary Responsibilities: + Data entry and...Customer care. + Heavy contact with vendors, ensuring excellent vendor relations . + Occasional vendor … more
- The Raymond Corporation (York, PA)
- …YOU and YOUR FAMILY first and work second. Job Summary: The Accounts Payable Specialist will be responsible for the day-to-day controls of receiving, ... by reconciling vendor statements. * Complete month-end accounts payable reconciliation. * Onboard and... and do not tolerate any discrimination. Any and all human relations decisions will not… more
- Randstad US (San Antonio, TX)
- accounts payable specialist . + san antonio...for your accuracy and speed? If you enjoy vendor relations and assisting internal customers ... AM - 5 PM education: High School Responsibilities Processes Accounts Payable items for timely payment. Records...experience is required) + Excel + Organizational Skills + Vendor Relations (3 years of experience is… more
- Hendrick Automotive Company (Cary, NC)
- …responsibilities. Essential Duties and Responsibilities include the following: + Accounts Payable will encompass the processing of all accounts ... payments with high level of accuracy. + Reconciles vendor statements and responds to vendor...Proficiency in Microsoft Office Products. Ability to learn the Accounts Payable subledger system and … more
- Aston Carter (St. Louis, MO)
- …matrices in AP system are accurate and complete *Serve as backup for Accounts Payable Specialist *Complete period end accounts payable ... completion *Analyze supplier statements for past due invoices/credits *Monitor AP system to ensure accurate and complete...accounts payable experience. * Excellent oral and written communication and interpersonal relations… more
- Randstad US (Chesterfield, MO)
- accounts payable specialist . +...School Responsibilities Process invoices and payments. Manage vendor relations and payments. Handle ... occupations + referenceAB_4505765 job details In need of an Accounts Payable Specialist ! We are... and analysis. Drive process improvements. Skills + Accounts Payable + Purchase Orders + QuickBooks… more
- The Arc Erie County NY (Williamsville, NY)
- …Engage in ethical and professional corporate procurement policies through vendor relations and contract management. Reporting Relationship: Work ... tandem with the Procurement Cordinator. Work closely with the accounts payable department to ensure proper flow...of vendors. + Help with the maintenance of procurement and vendor files including review and… more
- Georgetown Univerisity (Washington, DC)
- …Unit staff, other Technical Services staff and librarians, subject liaisons, University Accounts payable and Supplier care departments, and vendors. ... As well, they manage vendor relations and interact with them, almost on...Knowledge of basic accounting principles and practices and familiarity with accounts payable … more
- Fedcap (TN)
- …limited to: Validations and Compliance, Internal Audits, Reconciliations, Billing, Procurement and Vendor Relations , Accounting and Fund Management ... and analysis. + Collect, review, log, code and submit all accounts payable ...vendors to ensure optimal use of funds. + Maintain vendor relationships through timely invoice entry, review, and… more
- University of Washington (Seattle, WA)
- …troubleshooting customer service, as needed. + Analyzes accounts , records, reports, accounts payable , journal vouchers, general and subsidiary ledgers, ... Medicine, including brand and marketing strategy, news and media relations , internal and ...all that we do. The Finance Specialist ( Specialist ) is responsible for leading the finance and… more
- AssistRx (Lockhart, FL)
- …representation + Develop, edit and proofread all internal copy in alignment with AP Style, corporate style guide and brand positioning and messaging + ... or advertising agency experience preferred Preferred Experience + Exceptional written and verbal communication skills, especially AP Style + Deadline-driven… more
- Randstad US (Tampa, FL)
- …+ Accounts Payable (2 years of experience is preferred) + Vendor Relations + Maintaining Calendars + Analytical Thinking + Reconciliation (1 year of ... administrative billing specialist . + tampa , florida + posted 1...temp to perm + associate degree + category office and administrative support occupations + referenceAB_4521467 job details Administrative… more
- Compass Group, North America (Milwaukee, WI)
- …service announcements, monthly newsletter, and maintenance of intranet pages + Vendor management including vendor relations , coordination with outside ... management, development of office standards and policies and procedures, management of vendor contracts, new...client's environment + Experience in working with outside vendors, accounts payable /receivable, and budget management… more