- Robert Half Accountemps (Clayton, MO)
- …practice procedures in Accounts Payable . * Assist with Concur travel expense reporting review and approvals. * Research discrepancies as needed, ensuring ... Half Finance & Accounting Contract Talent is currently seeking an experienced Accounts Payable Specialist to join a vibrant company in the St. Louis (63105)… more
- Robert Half Accountemps (Santa Monica, CA)
- …such as ' Accounts Payable (AP)', 'Cash Applications', ' Expense Reporting', ' Travel Reimbursements', 'Code Invoices', 'Credit', 'Credit - Collections' ... a unique opportunity in Santa Monica, California for an Accounts Payable Clerk in the service industry....cycle Accounts Payables, including managing high volume travel and expense transactions, as well as… more
- University of Michigan (Ann Arbor, MI)
- …related to financial and human resources in the following areas: Accounts Payable , Travel and Expense , General Accounting, Accounts Receivable, ... processes and enabling technology. Reporting to the Supplier Management Supervisor, each Accounts Payable Supplier Management Intermediate Associate serves as an… more
- Federal Reserve System (Dallas, TX)
- …Reserve System's financial shared services center, which is responsible for accounts payable , travel and expense , and discretionary spend processing, as ... as part of supplier management. With more than 50,000 invoice and 17,000 travel expense reports processed annually, the successful candidate will be expected… more
- BAE Systems (Charlotte, NC)
- …to Finance, Travel , Expense Management, Card Administration, and Accounts Payable . The Customer Care Representative is responsible for providing ... + Works as a team member performing various tasks across Accounts Payable , and Travel and Expense . Creates cases for handling and escalates cases to… more
- Chervon North America (Grand Rapids, MI)
- …teams throughout the world, we do it all. Job Summary: The Accounts Payable Corp. Card and Personal Expense Specialist wor ks with intercompany departments ... and related clerical tasks pertaining to the maintenance and processing of accounts payable transactions. Research issues that cause delays and proposes… more
- Aston Carter (Pomona, CA)
- Description: Oversees the accounts payable operations. The Accounts Payable Manager ensures that the vendor and employee payment reporting systems ... that vendors are paid accurately and on time. The Accounts Payable Manager supervises the accounts...etc. Assists in the review and approval of all travel and expense reports, issued credit card… more
- Aston Carter (Pomona, CA)
- …finance, or any other related field of study 4+ years of experience in accounts payable Experience in processing expense reports Must have experience ... University looking for a strong Accounts Payable Manager to lead the...etc. Assists in the review and approval of all travel and expense reports, university issued credit… more
- CUNY (New York, NY)
- Finance Payments Coordinator (aHEO) - Finance & Business Affairs/ Accounts Payable REOPENED Job ID 27395 Location Hunter College Full/Part Time Full-Time ... Office of Finance and Business Operations (FBO) administers the accounts payable and certain banking functions for... Director, or designee, the Finance Payments Coordinator of Travel and Expense provides analytical support for… more
- Cartamundi (East Longmeadow, MA)
- …resolve issues in a timely fashion. + Support the Travel and Expense reimbursement process and assist with account reconciliations. + Analyze stale date ... motivation. That's why we live different, play different. The Accounts Payable Representative will be responsible for...vision insurance starting day one + HSA (Health Savings Account ) and FSA (Flexible Savings Account ) +… more
- MetroLink (Los Angeles, CA)
- …exhaustive list of responsibilities. + Accurate data entry of invoices, check requests and expense reports into the accounts payable module. + Ensure ... Special Services Employee (TEMP) - Finance Specialist II ( Accounts Payable ) Print (https://www.governmentjobs.com/careers/scrra/jobs/newprint/4435696) Apply … more
- Luminator Technology Group (Plano, TX)
- …Finance Job Status: Full-time FLSA Status: Non-Exempt Reports To: Accounts Payable Manager Division: Mass Transit Amount of Travel Required: Less than ... worldwide. Luminator is seeking to fill our full-time Senior Accounts Payable Specialist role to join our...functions. + Process and verify invoices, purchase orders, and expense reports for accuracy and completeness. + Match invoices… more
- Gas Field Specialists (Shinglehouse, PA)
- …and respect each individual's 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 any project...invoice payments and prepare weekly check runs. * Properly accounts for sales/use tax and capital vs. expense… more
- Aston Carter (Bedford Heights, OH)
- …working with a great client in the Bedford Heights, OH area who is seeking an Accounts Payable Specialist to join their team! Description: The Accounts ... Payable Specialist performs a variety of accounts payable processing responsibilities. This position is... expense reports * Reviews and codes all expense reports for compliance to Travel and… more
- Rite-Solutions Inc. (Stonington, CT)
- …Rite-Solutions, Inc. is currently seeking a skilled and motivated candidate for an Accounts Payable Specialist position. This Full-Time position reports to the ... Accounts Payable Manager in our Pawcatuck, CT...receipts, invoices, and supporting documentation to ensure accurate employee expense balances as a result of company travel… more
- Rochester Institute of Technology (Rochester, NY)
- **8728BR** **Position Title:** Director Accounts Payable **Organization:** Payroll & Accounts Payable Services **Job Responsibilities:** Major ... Responsibilities: + Maintain appropriate staffing infrastructure in Accounts Payable and provide day-to-day direction and supervision to four (4) AP Specialists… more
- AURA (Washington, DC)
- …is an essential position responsible for supervising the day-to-day accounts payable staff and processes, including purchase order, travel , credit card ... Deltek Costpoint and Internal system reports. + Manages all travel expense reimbursements, reviewing for accuracy and...years of experience in a high-volume accounts payable department with purchase orders and travel … more
- Lamar University (Beaumont, TX)
- …knowledge and abilities could be considered + Two (2) years of travel expense or accounts payable related experience required. Experience in higher ... credit card work for the University. Work involves computerized travel expense payments, check processing, credit card...education and government travel , accounts payable or purchasing… more
- Precipart (Farmingdale, NY)
- Precipart, 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 ...+ Process refunds from vendors/customers + Audit and process travel and expense reports + Assist in… more
- CUNY (New York, NY)
- Deputy Director for Accounts Payable (HEA) - Accounts Payable Job ID 26533 Location Hunter College Full/Part Time Full-Time Regular/Temporary Regular Add ... Business Operations is currently seeking a Deputy Director for Accounts Payable operations. Serve as Deputy and...adequate review of all tax levy and non-tax levy travel and expense reimbursements for faculty and… more