- Somatus (Mclean, VA)
- …+ Community engagement opportunities + And more! We're seeking a detail-oriented Accounts Payable Specialist to join our Accounting team. In this ... and thrives in a fast-paced, collaborative environment. The Accounts Payable Specialist is responsible...3-way matching invoices to Purchase Orders. + Reviewing the AP aging report and preparing… more
- WATTS (Andover, MA)
- …we have a dynamic future ahead. Watts is seeking an innovative and detail-oriented Accounts Payable Specialist to join our growing team. This role is ... accurate, efficient, and timely processing of high-volume accounts payable transactions while maintaining strong vendor...applicability . Review, audit, and analyze employee expense reports and report findings… more
- Robert Half Finance & Accounting (Denver, CO)
- Description We are on the lookout for a meticulous Accounts Payable Specialist to join our team in Denver, Colorado. In this role, your key focus will be on ... best practices and regulatory requirements related to accounts payable . * Verify invoice approvals, coding,...Reconciliation is required. * Must have hands-on experience with Accounts Payable ( AP ). * Ability… more
- Robert Half Accountemps (Oakdale, MN)
- … to become an integral part of its rapidly growing team. As the Accounts Payable Specialist , you will match and batch code, resolve A/P issues, ... reports, update and reconcile sub-ledger to G/L, and process checks. You will report to...or related - 1+ years of Accounts Payable processing - High volume and 3-way… more
- Robert Half Accountemps (Waterloo, IA)
- Description Accounts Payable Specialist - Join a Dynamic and Fast-Paced Team in Waterloo, IA! Are you a highly organized, detail-oriented professional ... keeping things running smoothly? We're looking for a rockstar Accounts Payable Specialist to join... accuracy will make a real difference here. + Expense Report Management: Post expense … more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Accounts Payable Specialist at Southern California Edison (SCE) and build a better tomorrow. In this job, ... and codes invoices to maintain inventory records and general ledger expense accounts ...Three or more years of experience with reconciliation of accounts payable and general ledger… more
- Avera (Sioux Falls, SD)
- … reimbursements for accuracy and compliance with policy and procedures. + Report issues with accounts payable systems and /or dictionaries to ... **Be part of a multidisciplinary team built with compassion and the goal of Moving Health Forward for you... the goal of Moving Health Forward for you and our patients. Work where you matter.** **A Brief… more
- Florida Window & Door (Lake Worth, FL)
- …in a fast-paced environment. Requirements Accounts Payable : + Maintain the company's A/P Report and ensure all payables are up to date. + Post ... and team members. We are seeking a detail-oriented Accounts Payable Specialist to join...chargebacks for all necessary commission reversals. + Handle travel expense reimbursements for specific deals salvaged by our Rehash… more
- Xerox (Chicago, IL)
- …Respond promptly and professionally to internal and external inquiries related to accounts payable and expense management. + Work closely with ... accounts payable transactions for drop ship and expense invoices, ensuring accuracy and...Assist with the month-end close process by ensuring all AP entries and expense -related transactions… more
- Lamar Advertising Company (Apple Valley, MN)
- …+ Assist with collections, including calling clients and sending letters. + Process accounts payable and expense reports. **Physical Demands and ... state of Minnesota. The primary purpose of the Administrative Specialist is to provide administrative, clerical, and ...Manager regarding past due accounts . + Maintain accounts payable ( AP ) for the… more
- SUNY College of Environmental Science and Forestry (Syracuse, NY)
- …Experience with travel expenses processing + Experience with Accounts Payable + Experience in requesting, collecting and organizing business-related ... Administrative Staff Assistant as needed with processing of travel payments through the Oracle Accounts Payable module + Act as point of contact for all… more
- CUNY (New York, NY)
- … expense reports; Serves as a liaison between the Office of Administration, Accounts Payable , and outside vendors to ensure accurate fiscal procedures ... Administrative Specialist - Community Health and Social...health services and , community-based research. The Administrative Specialist will report directly to the Chair… more
- University of Maine System (Orono, ME)
- …expense reports in the Concur system and provides accounts receivable and accounts payable support; processing unit human resources and ... processing travel and ...hiring paperwork, temporary appointments, hiring requisition templates, additional compensation and stipend forms; reconciling all financial accounts … more
- Brightstar Lottery (Providence, RI)
- …and coordinate with Accounts Payable for invoice accuracy and timely payments. + Handle expense accruals, invoice coding/approval (MediusFlow), and ... general administrative tasks including calendar management, travel, meeting coordination, and expense reporting. + Oversee contract administration and … more
- Colorado State University (Fort Collins, CO)
- …reconciliations (cash, AR/ AP , prepaid/deferrals, accruals); prepare variance analyses and certify close completeness. + Reconcile accounts , monitor balances, ... accuracy, and responsiveness. + Establish service level targets for transaction processing and report requests; monitor and report on performance.… more
- Zimmer Biomet (Englewood, CO)
- …Assist Coordinator with gathering receipts, and coding expenses. + Ensure personal expense report is submitted on time. + Performs duties in compliance with ... Company focused on orthopedic medical device for the foot and ankle, is hiring an Events Specialist .... payment, including PO creation, obtaining vendor documentation for AP and coordination of payments and… more
- Pike Corporation (Exton, PA)
- …variety of sources into computer database or applications to support time and expense entry, work management, invoicing, AP , expense reconciliations or ... a broad range of operational support activities for local and regional Pike Engineering operations. This role will ...and regional Pike Engineering operations. This role will report to a Supervisor or Manager in a Pike… more
- Curtiss-Wright Corporation (Cheswick, PA)
- …**Your Challenge:** + Process supplier invoices and request for remittances utilizing the Accounts Payable system + Monitor invoice on hold issues and ... variety of accounting functions as they relate to payables, expense reports and various other accounting functions....documents for easy retrieval by finance department + Collect and report year-end 1099 tax information to… more
- CUNY (New York, NY)
- …of NYS, NYC and CUNY policies regarding budget, finance, HR, procurement and accounts payable . + Working knowledge of PeopleSoft General Ledger, ... Reporting to the University Budget Director for Budget Planning and Analysis, the Budget Specialist 's responsibilities include:...accounting, and budget systems. + Conduct revenue and expense projections for all Colleges; regularly… more
- Prime Healthcare (Ontario, CA)
- …Management and Enterprise Asset Management Module including General Ledger, Accounts Payable , Accounts Receivable, Asset Management, Cash Management, ... Lease Management, Travel & Expense Management, Financial Reporting, Budgeting and Planning, Process Flow Setup, Crystal Report Writing, LBI (including… more
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