• Accounts Payable Specialist

    Aston Carter (Nashville, TN)
    Description Job Description: Primary Duties: - Accounts Payable : Handle AP invoices, perform 3-way matching, and code invoices accurately. - Expense Reports: ... detailed financial analysis and reporting to support business decisions Skills accounts payable , accounting, reconciliation, invoice processing, month end,… more
    Aston Carter (06/11/25)
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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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  • Operations Specialist

    National Express (Antioch, TN)
    …call backs, initial interviews, recruiting events, and recruiting planning + Assisting with Accounts Receivable, Accounts Payable , and Payroll tasks as ... needed + Assisting with customer required reports and paperwork + Entering information into various computer systems/applications + Encouraging compliance with company policies and procedures + Maintaining accurate, organized, and up to date filing systems for… more
    National Express (06/03/25)
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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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  • Project Accountant

    WSP USA (Nashville, TN)
    …subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... be considered. Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
    WSP USA (06/04/25)
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