- Barnes & Noble Education (Basking Ridge, NJ)
- …work to elevate lives through education. We are seeking a motivated and detail-oriented ** Expense Payable Representative ** to join our Vendor Relations team! ... to address and resolve open debit balances. You will also support expense reporting, contractual payments, journal entry uploads, accruals, and special projects that… more
- Randstad US (Providence, RI)
- accounts payable representative . + providence , rhode island + posted november 11, 2024 **job details** summary + $24 - $26 per hour + temp to perm + high school ... the next level? We're looking for a skilled Accounts Payable Representative to join our fast-paced and...and correct discrepancies. + Respond to employee inquiries about expense vouchers and check statuses. Requirements: + strong computer… more
- Randstad US (Brentwood, TN)
- accounts payable representative . + brentwood , tennessee + posted november 5, 2024 **job details** summary + $19 - $28 per hour + temporary + bachelor degree + ... an impact in a fast-paced, team-focused environment? We're looking for an Accounts Payable Specialist to join a top notch finance squad. If you're detail-obsessed… more
- Randstad US (Greeneville, TN)
- accounts payable representative . + greeneville , tennessee + posted 3 days ago **job details** summary + $55,000 - $65,000 per year + permanent + high school + ... least 1 year of accounts payable experience. Skills + Accounts Payable + Expense Reports Qualifications + Years of experience: 1 year + Experience level:… more
- CARMAX (Richmond, VA)
- …your career should be! What you will do - Essential Responsibilities The Expense Payables Inquiries Coordinator II is responsible for response and resolution to ... inquiries received in the expense payables area and partnering with our department functional...each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable… more
- Martin's Famous Pastry Shoppe, Inc. (Chambersburg, PA)
- Accounts Payable Clerk City Chambersburg State/Territory Pennsylvania Work Schedule Monday-Friday, 8am-5pm Apply Now ... Job Brief Come join our team as an Accounts Payable Clerk! Come join our team as an Accounts...by following internal accounting controls. + Audits and verifies expense reports. Supervisory Responsibilities: This job has no supervisory… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …to be a part of ZOLL!Job SummaryResponsible for full cycle of Accounts Payable from processing vendor invoices through an ERP system to submitting vendor payments ... G/L reconciliations and journal entries. Additional responsibilities include auditing employees' expense reports to ensure they comply with Corporate Travel Policy,… more
- Hendrick Automotive Company (Cary, NC)
- …responsibilities. Essential Duties and Responsibilities include the following: + Accounts Payable will encompass the processing of all accounts payable ... and credit card charges ensuring accuracy of each bill and proper classification as expense or capitalizable item in accordance with our chart of accounts. + Ability… more
- PRGX (Atlanta, GA)
- …. Maintains vendor profiles in Peoplesoft. . Maintains and files all accounts payable documentation. . Reviews, audits, and processes expense reports. . ... organizations around the world. PRGX is seeking an Accounts Payable Specialist to join our team JOB DUTIES &...or local law. The physical demands described here are representative of those that must be met by an… more
- AAR (Wood Dale, IL)
- **Title:** Accounts Payable Specialist **Location:** United States-Illinois-Wood Dale **Job Number:** 16009 **SUMMARY:** Ensure that all accounts payable data is ... **ESSENTIAL DUTIES AND RESPONSIBILITIES:** + Analyze and process vendor invoices and expense reports to the correct accounts and cost centers. + Execute 3-way,… more
- Surgery Care Affiliates (Lubbock, TX)
- … is responsible for the accurate and timely processing of invoices and expense reports. In this capacity, the A/P Representative provides outstanding customer ... and procedures; securing approval(s) for payment as + Audit and process employee expense reports for payment in compliance with the company's current Employee Travel… more
- Kraus-Anderson (Minneapolis, MN)
- …+ Resolve vendor payment status issues. + Prepare and process accounts payable checks, electronic transfers and Automated Clearing House (ACH) payments. + Reconcile ... cycles. * Facilitate preferred method of payment + Backup for processing employee expense reports in Concur. + Assists auditors for the purpose of providing support… more
- Paylocity (Schaumburg, IL)
- …and spend management software solution that combines bill pay / accounts payable automation, expense management, corporate cards and procurement capabilities. ... manage financial risk. Airbase software offers modules for Guided Procurement, Accounts Payable Automation, Expense Management, and a flexible corporate card… more
- Centuri Group, Inc. (Alexandria, LA)
- Accounting Services Representative Date: Nov 20, 2024 Location: Alexandria, LA, US, 71301 Company: Linetec Services, LLC (S4) Description: Who We Are Centuri Group ... the next 100 years -All we need is you! As an Accounting Services Representative you will support the office and accounting services team by providing clerical… more
- New York State Civil Service (Albany, NY)
- …HELP Yes Agency General Services, Office of Title Business Services Center Representative 1 - VID 173431 Occupational Category Other Professional Careers Salary ... in a position with responsibility for the following: accounts payable , accounts receivable and/or bookkeeping, processing payroll transactions, processing travel… more
- GROWMARK, Inc. (Morris, IL)
- …STATEMENT_* Under the direction of the Settlement Manager, the Sales Settlement Representative is responsible for performing a variety of tasks relating to customer ... leadership, teamwork, profitability, and competitiveness. Adhere to company policy regarding expense , PTO, and vehicle usage reporting. Attends all required meetings… more
- US Tech Solutions (Charlotte, NC)
- …service needs, questions or issues as they relate to Finance, Travel, Expense Management, Card Administration, Accounts Payable and Information Technology. + ... **POSITION DESCRIPTION:** + The Customer Care Representative reports into the Finance Shared Services (FSS)...as a team member performing various tasks across Accounts Payable , Travel and Expense and IT. Creates… more
- ASM Global (Baton Rouge, LA)
- …public assembly facilities, has an excellent and immediate opening for an Accounts Payable Accountant in Baton Rouge, LA. Responsible for the administration of the ... accounts payable function to meet the facility needs. The A/P...resolves account balance differences. + Review and processes employee expense reimbursements, ensures invoices and the accompanying payment requests… more
- Abeona (Cleveland, OH)
- Position Overview The AP & T&E Specialist, reporting to the Accounts Payable Manager/Director of Finance, will work closely with both vendors and employees on the ... processing of invoices and submission of travel and expense reports in Concur. This individual will be auditing...and existing employees as needed. + Monitor the Accounts Payable designated e-mail inbox and respond within 24 hours… more
- Antech Diagnostics (Longmont, CO)
- …ethical practices; and is responsible for compiling, processing, and maintaining accounts payable records, verifying that invoices are approved and coded per company ... assistance to others in** **the** **Accounting department as needed** **Accounts Payable : 50% of position responsibility** **Verifies approval on all invoices and… more