• Accounts Payable Specialist

    ISC2 (Augusta, ME)
    …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 (01/14/25)
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  • Accounting Support Specialist

    State of Maine, Bureau of Human Resources (Augusta, ME)
    …accounting theory and principles to account for revenues, expenditures, transfers, accounts payable , accounts receivable, and inventory in accordance ... Accounting Support Specialist Augusta , Maine , United States |...to ensure accuracy of records. + Reviews and processes accounts payable , accounts receivable, travel… more
    State of Maine, Bureau of Human Resources (01/25/25)
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  • Accounting Specialist 2

    Robert Half Accountemps (Augusta, ME)
    …involves utilizing various accounting software systems. Responsibilities: * Oversee and manage accounts payable and receivable * Conduct regular audits to ensure ... records and ensure compliance with established policies and regulations. * Experience with Accounts Payable (AP) is essential to manage outgoing payments and… more
    Robert Half Accountemps (01/10/25)
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  • Administrative Specialist CL3 - Kennebec…

    University of Maine System (Augusta, ME)
    …such as customer service, word processing and database management, website maintenance, account reconciliation, purchasing, accounts payable and building ... Statement of the Job: The Administrative Specialist CL3 with the University of Maine Cooperative...orders, and completing orders once quotes are approved. Reconciles accounts and statements monthly and resolves identified issues. +… more
    University of Maine System (12/14/24)
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  • Specialist I, CRE

    SitusAMC (Augusta, ME)
    …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 (01/18/25)
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