- OLDHAM GOODWIN PAYROLL LLC (New Braunfels, TX)
- …the production, delivery and filing of employee schedules across all departments. Accounts Payable -ensuring the accounting department AP matrix and calendar ... and RevPAR index while maintaining Brand Standards for guest satisfaction, associate satisfaction, quality assurance, and asset protection. This position will also… more
- Robert Half Accountemps (Princeton, NJ)
- Description Our client is seeking a detail-oriented and reliable Accounts Payable & Purchasing Associate to join their team on a part-time basis. This ... supply needs and resolve invoice issues Requirements + Previous experience in accounts payable , purchasing , or related finance role preferred + Strong… more
- Abbott (St. Paul, MN)
- …to work for diversity, working mothers, female executives, and scientists. **The Opportunity** **This Accounts Payable - Finance Associate works out of our ... + Ensure the system of internal controls related to purchasing cycle, that are established in the Finance Policies...experience **Preferred Qualifications** + 3+ years of experience in Accounts Payable , General Ledger and Epicor experience… more
- Aston Carter (Pittsfield, MA)
- Job Title: Accounts Payable Coordinator Job Description The Accounts Payable and Purchasing Coordinator manages all aspects of purchasing , vendor ... to internal users, as needed. + Perform reconciliations of account activity to ensure accuracy and compliance. + Provide...understanding of accounting principles. + Demonstrated knowledge of billing accounts payable and purchasing . +… more
- Aston Carter (Des Plaines, IL)
- …general ledger journal entries for account distributions. + Prepare monthly accounts payable adjusting entries and year-end accruals. + Research and resolve ... and invoices. + Support project managers, general accounting, purchasing , and accounts receivable with accounts payable -related matters. + Provide… more
- Robert Half Accountemps (Carrollton, TX)
- Description Job Summary: We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. In this role, you will be responsible for ... managing and processing all accounts payable transactions, ensuring timely and accurate...and address overdue balances, as needed. + Collaborate with purchasing departments for purchase order (PO) matching and record-keeping.… more
- College of American Pathologists (Northfield, IL)
- …Careers at the CAP (https://www.cap.org/careers-at-the-cap) for more details Brief Description The Accounts Payable Specialist is responsible for: + All tasks ... associated with the accounts payable functions. + Producing and analyzing...by the Tax Specialist. + Coordinate activities with the Purchasing Department to identify and resolve issues relating to… more
- Aston Carter (Athens, TN)
- Job Title: Accounts Payable Associate Job Description In this role, you will enable the business to meet its agreements and external regulatory requirements. ... process and prepare and validate journal entries. + Reconcile purchasing receipts to accounts payable ...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
- Robert Half Finance & Accounting (Chandler, AZ)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our clients team in Chandler, Arizona. In this role, you will play a key ... part in ensuring the accuracy and efficiency of our accounts payable processes while adhering to established...matching for purchase order-related invoices. * Collaborate with the Purchasing team to address and resolve discrepancies in invoice… more
- Greenwich Country Day School (Greenwich, CT)
- …from a range of socio-economic backgrounds. Greenwich Country Day School seeks an Accounts Payable Manager to start immediately. Hybrid work schedules will be ... considered . The Accounts Payable Manager is a key member...ledger + P-Card Program Administration: + Manage the organization's purchasing card program, including card issuance, transaction monitoring, verifying… more
- MSC Industrial Supply Co. (Southfield, MI)
- …A Bachelors Degree of the equivalent is preferred. + Minimum of three years accounts payable experience including but not limited to invoice processing, approval ... and review, invoice discrepancy resolution, hands-on accounts payable experience. **SKILLS:** + Working knowledge...knowledge of JD Edwards system. + Working knowledge of purchasing /receiving systems. (knowledge of 3 way match process) +… more
- Casella Waste Systems Inc. (Rutland, VT)
- …and accounting systems\. + Performsaccounting duties related to accounts receivable, accounts payable , purchasing /inventory, account balancing and ... ## Position Summary The Accounts Payable Specialist is responsible for...Experience & Qualifications The successful candidate will have an Associate 's Degree in Accounting or Finance or 2\-4 years… more
- Robert Half Finance & Accounting (Lancaster, NY)
- …Placement is partnering with a fantastic organization in Lancaster, NY on their search for an Accounts Payable Clerk to join their team. In this role you will be ... with Purchasing , Receiving, and other departments + Provide support for Accounts Payable functions, including credit memos, mail processing, copying, and… more
- Robert Half Accountemps (Wixom, MI)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Wixom, Michigan. In this role, you will ... * Respond to inquiries from internal departments and external vendors regarding accounts payable matters. * Resolve vendor issues through direct communication… more
- Butler America (Fort Wayne, IN)
- …cause analysis. * The Global Purchasing Material Planner will also resolve daily Accounts Payable rejections to ensure on time payments to suppliers. * The ... Global Purchasing Material Planner Location: Fort Wayne, IN 12...with 3+ years' experience as a Buyer/Materials Planner with Accounts Payable resolution experience. Associate 's… more
- Ellis Medicine (Schenectady, NY)
- The Purchasing Associate is responsible for maintaining the day-to-day order process for equipment, supplies and services. Ensures the needs of the facility are ... MMIS reports to manage and Process invoice discrepancies. Communicates and assists Accounts Payable with the reconciliation of outstanding invoice discrepancies.… more
- Stony Brook University (Ronkonkoma, NY)
- …major negotiations with vendors on contracts. + Oversees the resolution of all purchasing related Accounts Payable discrepancies and ensures that they ... Assistant Director of Purchasing **Position Summary** Under the supervision of the...setting/enforcing internal and external policies, emergency orders (EME's), resolving Accounts Payable issues, Procurement card (P-card) audits,… more
- HCA Healthcare (Nashville, TN)
- …Review OREC report weekly to ensure it remains current. + Work closely with Accounts Payable staff to resolve and avoid any invoice discrepancies within ... **Description** **Introduction** Do you have the career opportunities as a Purchasing Coordinator you want with your current employer? We have an exciting… more
- HCA Healthcare (Nashville, TN)
- …stock out report to facility Supply Chain Directors. + Work closely with Accounts Payable staff to resolve all invoice discrepancies within forty-eight hours ... **Description** **Introduction** Do you have the career opportunities as a Purchasing Warehouse Buyer you want with your current employer? We have an exciting… more
- Louisiana Department of State Civil Service (Chauvin, LA)
- …and services for LUMCON. This position will assist the Finance Officer for Procurement, Accounts Payable & Budgeting and will work with other Finance and ... PURCHASING & PROCUREMENT SPECIALIST Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/5023602) Apply PURCHASING & PROCUREMENT SPECIALIST… more
