• APLA Health (Los Angeles, CA)
    …received Resolve billing inquiries/discrepancies with the Billing department Check requests with Accounts Payable Act as "Petty Cash Custodian" In conjunction ... POSITION SUMMARY: Under the direction of the Clinic Director II , the Clinic Manager, GCHC-Annex is responsible for the...risk of contracting HIV. Coordinate and maintain an accurate account of all monies received and spent by clinic… more
    Upward (07/21/25)
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  • Hillsborough Community College (Tampa, FL)
    …Executive Director. *Performs basic accounting tasks for the Foundation, primarily with accounts payable . *Performs other similar and related duties as assigned. ... Minimum Qualifications: The position requires at least an associate degree or two-year college equivalent (at least 60 undergraduate semester hours) and at least… more
    Upward (07/25/25)
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  • Accounts Payable Associate

    Baystate Health (Springfield, MA)
    **Summary:** The Baystate Health Accounts Payable Associate II functions as the primary contact for vendors. This individual is responsible for ensuring ... invoices not associated with a purchase order and purchase order match invoices. The Accounts Payable Associate II is expected to resolve exceptions and… more
    Baystate Health (07/02/25)
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  • Accounts Payable Associate

    Niagara Bottling LLC (Diamond Bar, CA)
    …a satisfying career. We offer competitive compensation and benefits packages for our Team Members. Accounts Payable Associate III The Accounts Payable ... ensure accurate and timely payments to suppliers. The AP Associate III is also responsible for troubleshooting and resolving...Provide guidance and mentorship to junior Accounts Payable Team Members (Levels I and II ),… more
    Niagara Bottling LLC (07/09/25)
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  • Accounts Receivable Specialist II

    Festival Foods (WI)
    …our extensive associate benefits and programs. Job Summary Job Title: Accounts Receivable Specialist II Reports To: Accounting Operations Manager Under the ... direction of the Accounting Operations Manager, the Accounts Receivable Specialist II is responsible for...implementing process improvements in accounting which could include the accounts payable , accounts receivable, payroll… more
    Festival Foods (06/21/25)
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  • Maintenance Electrician I/ II /III…

    Louisville/Jefferson County MSD (Louisville, KY)
    Maintenance Electrician I/ II /III - Treatment (5 positions) (subject to shift) Print (https://www.governmentjobs.com/careers/louisvillemsd/jobs/newprint/4870089) ... Apply  Maintenance Electrician I/ II /III - Treatment (5 positions) (subject to shift) Salary...is effective after a 180-day elimination period and is payable up to age 65. Premiums are the responsibility… more
    Louisville/Jefferson County MSD (06/14/25)
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  • Accounting Clerk II - (Anchorage, AK)

    GCI Communication Corp (Anchorage, AK)
    GCI's Accounting Clerk II is to be an integral part of the...may rotate and can be any of the following: Accounts Payable Audit, Accounts Payable ... in other focus areas as needed. Focus Areas**: + Accounts Payable + Accounts ...finance, payment processing, or related background. * Preferred: + Associate degree in accounting or related field. + Experience… more
    GCI Communication Corp (07/15/25)
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  • Accounting Technician II

    Colorado State University (Fort Collins, CO)
    …Investigates and corrects discrepancies in documentation and expenditures by contacting Accounts Payable , Purchasing or vendor and independently resolves ... standard documentation for ordering and receiving materials. Contacts ordering individual, accounts payable , and purchasing personnel, or vendor to resolve… more
    Colorado State University (07/18/25)
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  • Staff Accountant II

    Tompkins Community Bank (Ithaca, NY)
    …ledger accounts . + Process various journal entries including but not limited to: accounts payable , fixed assets, prepaid assets, and accrual accounts . + ... intercompany billings and posting entries as appropriate, and maintaining accounts payable records. + Assist with month-end...+ All other duties as assigned. Qualifications + An Associate 's Degree or equivalent experience. + Minimum of two… more
    Tompkins Community Bank (07/11/25)
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  • Administrative Assistant II

    Town of Gilbert (Gilbert, AZ)
    …general financial, and/or purchasing functions and entries, which may include accounts payable , assisting with requisitions, service orders, invoices, purchase ... Administrative Assistant II Print (https://www.governmentjobs.com/careers/gilbert/jobs/newprint/5011919) Apply  Administrative Assistant II Salary $22.94 -… more
    Town of Gilbert (07/26/25)
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  • Dealership Accountant II

    Lithia & Driveway (Paramus, NJ)
    …Contract Submissions: Submit service and warranty contracts accurately and on time. Accounts Payable & Receivable: Handle vendor invoice payments, regional check ... Dealership:L0622 Northeast Finance Center Dealership Accountant II Location: Paramus HondaEmployment Type: Full-time 8-5 with occasional overtime at month end Drive… more
    Lithia & Driveway (07/15/25)
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  • Material Planner II

    McGard LLC (Orchard Park, NY)
    …+ Escalate to commercial or technical partners when required (procurement, accounts payable , quality, engineering, etc.). Support onboarding and training ... McGard LLC Material Planner II 1st Shift, Monday - Friday (Hours Flexible)...communicate effectively in English, both written and orally. + Associate 's degree in business, Supply Chain, or a related… more
    McGard LLC (07/29/25)
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  • Operations Support Specialist II

    GCI Communication Corp (Anchorage, AK)
    …liaison between Field Personnel and various departments within the company, ie, Account Payable , Payroll, HR, and other departments as needed; responsible ... need to work partially in-office GCI's Operations Support Specialist II will serve as the operations, project, and administrative...(2) years of experience in a telephone-related field. + Associate degree in Business or related field. + Relevant… more
    GCI Communication Corp (07/25/25)
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  • Software Engineer II (IBMi)

    Penske (Reading, PA)
    …Development lifecycle by supporting Penske's proprietary financial applications including Account Payable and receivable, General ledger, Penske Electronic ... Responsibilities:** * Be the primary contact and lead support associate for multiple applications. * Play a critical role...representative of those that must be met by an associate to successfully perform the essential functions of this… more
    Penske (06/02/25)
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  • Sr. Bank Account & Disbursement Reconciler

    City of New York (New York, NY)
    …core responsibilities are carried out through the operations of the Bureau of Accounts Payable , Revenue and Reimbursement, and Disbursement & Grant Accounting. ... II vacancy to function as a Sr. Bank Account & Disbursement Reconciler in the Bureau of Reconciliation...Bureau of Accounting and Special Programs, DSS Bureau of Accounts Payable , DSS Bureau of Revenue and… more
    City of New York (05/14/25)
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  • Customer Service Associate

    Southern States Cooperative, Inc (Leesburg, VA)
    …Generate and distribute invoices in a timely manner. Enter and schedule accounts payable transactions to authorized vendors and agencies. Verify incoming ... and professional manner. + Answer primary business phone and email account . Provide information regarding order status, product availability, services, and current… more
    Southern States Cooperative, Inc (05/20/25)
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  • Furniture And Equipment Procurement…

    City of New York (New York, NY)
    …Support Services (GSS), Property Management is recruiting for one (1) Principal Administrative Associate II to function as Furniture and Equipment Procurement ... Description APPLICANTS MUST BE PERMANENT IN THE PRINCIPLE ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE. The Department of Social Services...and upon completion submits receiving reports to Bureau of Accounts Payable to ensure payments are made… more
    City of New York (05/14/25)
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  • Vendor Payment Associate

    City of New York (New York, NY)
    …the core responsibilities are carried out through the operations of the Bureau of Accounts Payable (BAP). As the Agency's primary payment office, BAP issues ... to: The Finance Office is recruiting for one (1) PAA II to function as a Vendor Payment Associate within the Vendor Payment Unit (VPU) who will: -… more
    City of New York (07/18/25)
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  • Senior Warehouse Associate

    LATICRETE International (West Palm Beach, FL)
    …party . + Correct any Purchase Order discrepancies . + Assist Procurement & Accounts Payable regarding Purchase Orders/Invoices issues and corrections . + Work ... a staging lane . + Review the Picked Materials from a co-worker (level I or II ) to ensure accuracy and completeness of order before shipping . 2. Housekeeping ( 5… more
    LATICRETE International (07/22/25)
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  • Senior Staff Accountant (Research Assistant)

    State of Maine, Bureau of Human Resources (Augusta, ME)
    …fiscal and statistical information to account for revenues, expenditures, transfers, accounts payable , and accounts receivable in accordance with ... payment of invoices, vouchers, and bills in order to account for expenses and ensure bills are processed in...in a timely manner. . Posts cash receipts, disbursements, accounts receivable, and accounts payable more
    State of Maine, Bureau of Human Resources (06/05/25)
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