• Accounts Payable Specialist

    ISC2 (Nashville, TN)
    …of our successes. Learn more. **Position Summary** This is an exciting opportunity for an Accounts Payable Specialist to join a unique and growing nonprofit ... build their knowledge and experience in accounting. The incumbent will perform accounts payable and other related functions for the organization. This is a… more
    ISC2 (05/28/25)
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  • Payment Dispute Resolution Specialist

    Amazon (Nashville, TN)
    …the fastest growing new market in Amazon's portfolio. We are looking to hire an Accounts Payable Dispute Resolution Specialist to support the growth of our ... expanding Amazon Transportation Services network. In this role, you will ensure timely and accurate resolution of payment disputes of our carrier partners while upholding Amazon's commitment to exceptional customer service. You will work independently and as… more
    Amazon (05/23/25)
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  • Process Improvement Specialist - Payments…

    Amazon (Nashville, TN)
    …data * Monitor and report on revenue metrics and track commodity rates * Handle Accounts Receivable (AR) and Accounts Payable (AP) responsibilities * Drive ... Description As the Zero Waste Process Improvement Specialist - Payments and Data Analysis, US Donations or...goals and business performance. Basic Qualifications * Experience managing accounts receivable and accounts payable more
    Amazon (04/03/25)
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  • Sr Brokerage Specialist

    Cushman & Wakefield (Nashville, TN)
    …and deals to provide Revenue Accounting with current information with regards to accounts payable and pending items on deals outstanding. Tracks outstanding ... **Job Title** Sr Brokerage Specialist **Job Description Summary** This position provides a variety of administrative, sales, and marketing services to brokers on an… more
    Cushman & Wakefield (04/29/25)
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  • Specialist I, CRE

    SitusAMC (Nashville, TN)
    …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate ... use of business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization… more
    SitusAMC (04/19/25)
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