• JobsRUs (Gardena, CA)
    Food service company is in need of an Invoice /Date entry clerk in the city of Gardena, CA.Requirements for the position.Possess competent computer skills, ... including Microsoft office suite (excel, word, powerpoint etc )No prior experience required, but storeroom or receiving experience a plusExcellent verbal and interpersonal skills (Preferably Bilingual) Detail Oriented, motivated self-starterSkilled in… more
    JobGet (04/30/24)
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  • Reynolds Consumer Products Inc. (Lake Forest, IL)
    …payments are completed and expenses are controlled. This position processes and inputs invoice records into the company computer system promptly and accurately, ... help resolve issues as they arise.Reconcile Statements.Work with plants on invoice issues.PO reconciliations.Ultimately, you will assist the AP department to ensure… more
    JobGet (05/02/24)
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  • Creative Financial Staffing (Grand Rapids, MI)
    …against purchase orders and contracts. Obtain necessary approvals and coding for invoice entries, ensuring adherence to company policies and procedures. Vendor ... within the construction industry. Responsibilities for Accounts Payable Specialist: Invoice Processing: Receive, review, and process invoices for construction… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Seattle, WA)
    …Payable Supervisor role: Oversee the accounts payable process including review of invoice postings to ensure compliance with company authorization policies and ... About the Company and Opportunity: Financially strong, global manufacturer who...coding. Maintain positive vendor relations by providing support regarding invoice and payment questions. Provide cash forecasting information when… more
    JobGet (05/03/24)
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  • Creative Financial Staffing (Columbus, OH)
    Accounts Receivable Clerk ABOUT THE COMPANY Our client is a leading organization and they are looking to add a Accounts Receivable Clerk to the Team ACCOUNTS ... cash receipts and updates accounts receivable ledger by customer. Obtain and mails invoice copies for customers, as requested. Process daily credit card deposits and… more
    JobGet (05/04/24)
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  • Creative Financial Staffing (Columbus, OH)
    PROJECT AP SPECIALIST ABOUT THE COMPANY : Our client, a notable & recognized organization in the Columbus-area, is actively seeking a motivated individual to join ... skillsets and provide support to the department. ABOUT THE COMPANY Our client is a leading company ...by category daily The Accounts Payable Specialist will enter invoice data and complete 3-way match of POs &… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Columbus, OH)
    …operations! Join our dynamic team in Columbus, Ohio, and be part of a company where your expertise truly counts. Why Pick This Accounts Payable Specialist Position? ... Career Acceleration: Propel your career to new heights in a company that values and invests in your professional growth. Innovative Environment: Embrace a culture… more
    JobGet (05/03/24)
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  • Creative Financial Staffing (Columbus, OH)
    …recording, reconciling, and maintaining financial transactions and records for a company . This role involves managing accounts payable and receivable, processing ... records using accounting software. Process accounts payable transactions, including invoice verification, coding, and payment processing. Manage accounts receivable,… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Columbus, OH)
    …promptly and accurately, ensuring timely payments in accordance with company policies. Scrutinize invoices meticulously, resolving any discrepancies with vendors ... promptly to uphold operational efficiency. Maintain up-to-date vendor records, adhering to company policies and procedures. Play a key role in month-end closing… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Columbus, OH)
    …Why Us? Gateway to Growth: Chart your path to success in a company that nurtures your talents and fuels your career aspirations. Innovative Ecosystem: Thrive ... of our organization. Your Responsibilities as The Accounts Payable Clerk: Invoice Enchantment: Showcase your prowess in handling invoices with meticulous attention… more
    JobGet (05/03/24)
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  • Creative Financial Staffing (Columbus, OH)
    …and data entry functions. Accounts Payable Clerk opportunity with a great company in Columbus! Large operation with a connection to the community! Responsibilities ... promptly to team member questions when issues are elevated Understand PO and invoice processes for assigned Vendors Accounts Payable Clerk will review and process… more
    JobGet (05/03/24)
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  • Creative Financial Staffing (Columbus, OH)
    …a place where "we laugh everyday!" No need to use personal equipment - company laptop will be provided! Your superb written and verbal communication skills will be ... with vendors The Accounting Specialist will assist with verifying AR invoice dates and categorizing Perform AR reconciliations between internal records and… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Columbus, OH)
    ACCOUNTS PAYABLE SPECIALIST ABOUT THE COMPANY : Our client, an established and growing organization in the Mid-west, is actively seeking a motivated individual to ... invoices with PO The Accounts Payable Specialist will accurately code and input invoice in system Perform basic data entry tasks Provide assistance on other projects… more
    JobGet (05/01/24)
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  • Nesco Resource (Warren, MI)
    …decision-making.Manage Spending "Checkbook": Take ownership of monitoring expenses, verifying invoice validity, and ensuring compliance with company ... financial records and supporting key accounting processes. As a candidate-centric company , we prioritize your growth and development, offering a dynamic environment… more
    JobGet (05/05/24)
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  • Creative Financial Staffing (Dublin, OH)
    Collections Specialist- ABOUT THE COMPANY Company is undergoing explosive growth-bringing on a Collections Specialist Leading international company in their ... email. The Collection Specialist will help research and problem solve on invoice payments. Answer accounts receivable phone inquiries and follows up. Document client… more
    JobGet (05/03/24)
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  • Globe Life Inc. (Mckinney, TX)
    …and ESG. Identify and convert specific vendors from credit card payment to company purchase order and invoice . Utilizes the appropriate support tools to ... executive review and approval. Participate in cross-functional meetings across the company to include the department of Information Technology. Work under 'hybrid'… more
    JobGet (04/29/24)
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  • Creative Financial Staffing (Dublin, OH)
    Accounts Payable Specialist ABOUT THE COMPANY Flexible with work/life balance. Large company with lots of opportunities. Some of the employee reviews include ... market, goes above and beyond to help their employees Company gives back to the community and leads by...spreadsheet. The Accounts Payable Specialist will research and resolve invoice issues. Clean up a lot of backlogged entries… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …invoices, expense reports, and purchase orders for the energy sector. Verify invoice accuracy, coding, and compliance with company policies. Reconcile vendor ... Accounts Payable SpecialistAbout the Company :Are you ready to power up ⚡ your career in the fast-paced energy sector? We are seeking a detail-oriented Accounts… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Brimfield, OH)
    …relationships and uphold financial integrity within the organization. Responsibilities: Invoice Processing: Receive, review, and process invoices accurately and ... efficiently, ensuring adherence to company policies and procedures. Coding and Data Entry: Assign...Assign appropriate general ledger codes to invoices and enter invoice data into the accounting system with a high… more
    JobGet (05/01/24)
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  • American Honda Motor Co Inc (Marysville, OH)
    …developing solutions to drive our business with record success. We strive to be a company that serves as a source of "power" that supports people around the world ... to operations when customer payment does not agree to sales invoice .Ways to communicate to operations for suspended/problem vendor invoices. Improvements to… more
    JobGet (04/29/24)
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