- ACH Child and Family Services (Fort Worth, TX)
- …as a professional contact in the community. Follow policies and procedures of ACH and represent the agency in a positive and professional manner. Working Conditions: ... RHRL Skills Training Coordinator, , Safe Place Coordinator, AIRS Department, ACH Youth Emergency Shelter, sheriff, police, emergency medical services, Child… more
- Lakes Gas Co (Wyoming, MN)
- …Come be a part of an industry leader! As an accounts receivable specialist you will be responsible for accurately processing payments on customer accounts, verifying ... processing - Accurately record and post customer payments in a database - Checks, ACH 's, Credit Cards, NSF's Mail processing - open mail, track change of addresses,… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …for rents and child support. Posts time sensitive invoices to be paid via ACH /Wires Assists reviewing new vendor set-up from staff for auditing purposes and 1099 ... appropriateness per guidelines. Approves vendors on a daily basis. Handles difficult vendor's invoice uploads such as the P-card payments. Supports PeopleSoft systems issues and testing as needed. Uploads electronic invoices from EDI/GHX and follows-up on… more
- Addison Group (Voorhees, NJ)
- Position: Part-Time Collections Specialist Location: Voorhees, NJ Employment Type: Contract-to-hire, 16-24 Hours/Week Pay Rate: $20 - $22 / Hour Start Date: ... Immediate About the Opportunity We are seeking a skilled Collections Specialist to join our Accounting team at our Voorhees, NJ headquarters. This contract role… more
- Craftsmen Industries (St. Charles, MO)
- …Dental and Vision. 401(k) Match and Much More! Position Title: Accounts Payable Specialist Location: St. Charles, MO Position Summary: The Accounts Payable (A/P) ... Specialist is responsible for ensuring accurate and timely processing...vendor records, and managing payment methods such as checks, ACH transfers, wire payments, and credit card transactions. The… more
- Smart Choice Communications (St. Petersburg, FL)
- Job Description: Accounts Receivable Specialist Reports To: Controller Classification: Non-Exempt Department: Finance Position Type: Full-Time At SmartChoice, we're ... external firms for this role. Job Overview: The Accounts Receivable Specialist is responsible for managing the full-cycle accounts receivable process, including… more
- Fremont Bancorporation (Livermore, CA)
- Title: Private Banking Specialist Location: Livermore, CA Hiringsalary range: $27.16 - $36.54 per hour FremontBank, founded in 1964 , is one of the ... years. Fremont Bank has an immediate opening for a Private Banking Specialist in Livermore,CA. PositionOverview The Private Banking Specialist plays a… more
- RemX (Glen Allen, VA)
- RemX is seeking a detail-oriented and reliable Accounts Payable Specialist to manage vendor payments and support day-to-day accounting operations. This position ... ensure proper coding and approval in QuickBooks Online Prepare and issue checks, ACH payments, and wires on a scheduled basis Maintain accurate vendor records and… more
- ENGINEERING SERVICES & PRODUCTS C (South Windsor, CT)
- …and bank receipts and electronically deposits incoming checks into bank account. Receives ACH and wire transfer payments and applies to customer accounts. Posts data ... and balances accounts. Removes customer hold codes and releases paid orders into production. Reviews and processes customer tax exemption certificates. Answers accounts receivable phone and email inquiries and follows up. Posts shipment invoice batches and… more
- EverStaff (Stow, OH)
- Job Description EverStaff is seeking an Accounts Payable Specialist for a reputable company in the Stow, OH area! Key Responsibilities: Accurately match and code all ... Plains ERP system. Oversee credit card and expense accounting. Process weekly ACH transactions and issue checks. Compile and provide month-end expense estimates.… more
- Summersalt (St. Louis, MO)
- Accounting Specialist Full-Time St. Louis, MO (Hybrid) Summersalt is looking for an exceptional Accounting Specialist to help support the day-to-day accounting ... to general ledger accounts. Prepare and process weekly payment runs via check, ACH , and wire transfer. Ensure all payments are made in accordance with vendor… more
- The Opus Group (Beaverton, OR)
- Description Position at The Opus Group Job Title: Accounts Payable Specialist Group/Team: Finance Reports to: Accounts Payable Manager Location: Beaverton, OR ... most influential brands. WHAT WE ARE LOOKING FOR The Accounts Payable Specialist is responsible for the full-cycle accounts payable process through month-end accrual… more
- Jars Cannabis (Troy, MI)
- JARS CANNABIS Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan Ready to elevate your career path to a new all-time high? JARS Cannabis is more ... for: We are seeking an experienced Senior Accounts Payable / Accounts Receivable Specialist to join our accounting team. The ideal candidate will have strong… more
- Meritage Homes Corporation (Scottsdale, AZ)
- Responsibilities We are seeking an experienced AP Specialist for our Scottsdale, AZ office . Process invoices, work orders and POs for payments Verify approvals on ... limits per policy Run check reports and review prior to generating checks/ ACH payments Generate weekly checks following the company's payment cycle Process lien… more
- Hawkins (St. Paul, MN)
- …payment discounts are taken. *Prepare and process weekly payment runs (checks, ACH , and wires). *Respond to vendor inquiries and reconcile vendor statements. *Create ... and distribute invoice hold, past due and shipment date reports. *Research aging items on the Received not Vouchered Report. *Maintain accurate vendor master data and supporting documents. *Process and code invoices to be paid on the Accounts Payable… more
- Pacific ExecSearch (Sacramento, CA)
- Job Description We are looking for an experienced Accounts Payable Specialist to join a well-respected non profit organization serving the greater Sacramento area. ... in compliance with internal policies Prepare and process weekly check runs, ACH payments, and wire transfers Reconcile vendor statements and respond to inquiries… more
- Educational Federal Credit Union (Miami, FL)
- Job Summary: Accounting Specialist I is responsible for maintaining accurate and detail accounting records. This position processes domestic and international ... outgoing and incoming wires. The Accounting Specialist I is responsible to prepare monthly General Ledger...foreign checks. Verify electronic payment file and return file ( ACH ). Collaborate with team members to provide front line… more
- JobNimbus (Lehi, UT)
- …things, and maybe you'll even land a new job! Mission: As the Accounting Specialist at JobNimbus, you will ensure the accuracy, efficiency, and integrity of our ... entries with strong GL alignment and no variance. Process ACH , wire, and check payments for contractors and vendors,...us up to get more information) Matt Nelson - Specialist in hiring amazing people, lover of music, Connect… more
- LHH Recruitment Solutions (Los Angeles, CA)
- …payable, including invoice coding, approvals, and payment runs (checks, ACH , wires). Manage accounts receivable functions, including invoicing, payment posting, ... and collections follow-ups. Reconcile vendor statements and resolve discrepancies in a timely manner. Assist with month-end close tasks, including journal entries and account reconciliations. Maintain accurate financial records and ensure compliance with… more
- BMD (Albuquerque, NM)
- …deposits using remote desktop capture. Accurately apply customer payments via check, ACH , wire transfer, lockbox, credit card and other payment methods to customer ... the Accounts Receivable inbox, responding to inquiries and reviewing ACH /wire remittance notifications. Submit financing transactions for funding and accurately… more
