- Creative Financial Staffing (Severn, MD)
- Accounts Payable / Receivable Specialist - Severn, MDAbout the Company and Overview of the Accounts Payable / Receivable Specialist Role: Our ... Due to growth, they are looking to hire an Accounts Payable / Receivable Specialist ...with monthly status reports and monthly closings Reconcile vendor account statements by identifying posting errors or omissions by… more
- Opportunity Builders (Millersville, MD)
- The Accounts Payable / Receivable Specialist is an integral part of the Finance team at Opportunity Builders and maintains the accurate, timely coding and ... here are representative of those that are required daily as the Accounts Payable / Receivable Specialist to successfully perform the essential functions… more
- IDEX (Linthicum, MD)
- …for payments. + Provides phone support for incoming calls. + Assists with other local Accounts Receivable & Payable Functions + AR to assure accounts ... Key account customer order entry, order acknowledgement, and assist with smaller accounts . + Key account customer quotations for validated part numbers plus… more
- Fusion Technology LLC (Easton, MD)
- … payable and inventory data entry. + . Performs specific accounting functions, ie, accounts payable , accounts receivable , cash flow management, etc. + ... Accounting Specialist (In-Person - Easton, MD) Role and Responsibilities:...balance. Makes deposits. + . Issues vouchers, invoices, checks, account statements, reports, and other records both computerized and… more
- Ford Motor Company (Annapolis, MD)
- …tracking and management of powertrain related activities in regards to both accounts receivable and accounts payable **You'll have ** + Bachelor's degree ... in engineering or business related field + Strong communication skills and competency with Microsoft Office products (Excel, PowerPoint, Word). + Strong overall knowledge of vehicle and powertrain functions + Knowledge of manufacturing processes and… more
- WSP USA (Columbia, MD)
- …subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable .Identify and record unpaid contract billings, following up on ... considered. Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or...any delinquent accounts receivable and/or unbilled costs. + Respond… more
